Neponset Community Services INC FY2024 filing

Tax-deductible

Mattapan, MA501(c)(3)Human ServicesEIN 22-2864921Revenue $578K in FY2024

On file with the IRS1135 Morton St, 02126-2834 · Mattapan, MATax-exempt since Apr 1989Supporting organization — 509(a)(3)

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Community based health care

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $30K a year · 6% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
18 mo
of spending, in cash
Looks good: 17.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$12.0M
92% of total assets
Concern: liabilities are 92% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$578K
+0.2% vs prior year
Spent
$449K
To programs
100%
Net assets
$987K
By yearFY2020–FY2025
Revenue
$578K
FY2024+0.2%
Tap a bar for its year
Revenue by fiscal year
FY2020$575K
FY2021$575K
FY2022$575K
FY2023$577K
FY2024$578K
FY2025$145K
Expenses
$449K
FY2024▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2020$572K
FY2021$572K
FY2022$572K
FY2023$575K
FY2024$449K
FY2025$106K
Net assets
$987K
FY2024▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$880K
FY2021$883K
FY2022$886K
FY2023$888K
FY2024$987K
FY2025$0

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $449K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President & CEO
$0Pt VII · Sec A
$0Pt VII · Sec A

Daniel Driscoll’s $10K as Treasurer is at the 5th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Daniel Driscoll$10,344$8,106$12,500$11,500
Mary Lou O'Connor$1,750$1,750$1,500$1,500
Kathryn Warren-Barnes$1,750———
James W Hunt JR$1,750$1,750$1,500$1,500
Walter J Keeley JR$1,750$1,750$1,500$1,500
James Hooley$1,750$1,750$1,500$1,500
Kathryn M Audette—$1,750$1,500$1,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Leases buildings to a nonprofit providing healthcare services to local residents.

Provided by the organization

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1 program · $449K · in their own filed words · FY2023
01

The agency leases commericial buildings to a non-profit organization that provides health care services to residents of the communities in which the buildings are located.

$449Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$578K
Ln 12
Fees for servicesLn 2g$577K
Investment incomeLn 3$1K
Money outPt IX
$449K
Ln 25
Programscol B$449K
Owns and owesPt X
$987K
net assets · Ln 32
Cash and savingsLn 1–2$665K
Total assetsLn 16$13.0M
LiabilitiesLn 26$12.0M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$577K
Investment incomeLn 3$1K
Total revenueLn 12$578K
Assets in detailPt X, end of year
CashLn 1$536K
SavingsLn 2$129K
Cash and savings togetherLn 1–2$665K
Land, buildings, equipmentLn 10c$9.8M
Total assetsLn 16$13.0M
LiabilitiesLn 26$12.0M
Net assetsLn 32$987K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$408K$665K
Land, buildings, equipmentLn 10c$10.1M$9.8M
Total assetsLn 16$12.9M$13.0M
LiabilitiesLn 26$12.0M$12.0M
Net assetsLn 32$888K$987K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$23K$23K
Other fees for servicesLn 11g$2K$2K
OccupancyLn 16$141K$141K
Depreciation, depletion and amortizationLn 22$282K$282K
Total functional expensesLn 25$449K$449K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $145K$106K$38K$0 990 PDF
FY2024 Viewing $578K$449K$129K$987K 990 PDF
FY2023 $577K$575K$2K$888K 990 PDF
FY2022 $575K$572K$4K$886K 990 PDF
FY2021 $575K$572K$3K$883K 990 PDF
FY2020 $575K$572K$3K$880K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $578,238 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $576,082$577,082
I-10 Investment incomePrior year $895$1,156
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $576,977$578,238
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $19,094$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $555,951$449,354
I-18 Total expensesPrior year $575,045$449,354
I-19 Revenue less expensesPrior year $1,932$128,884
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $578,238 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $577,082$577,082
VIII-3 Investment incomeExcluded from tax $1,156$1,156
VIII-12 Total revenueRelated to mission $577,082 · Unrelated business $0 · Excluded from tax $1,156$578,238
Part IX · Statement of functional expenses $449,354 across 4 lines filed
IX-11c Accounting feesPrograms $23,324$23,324
IX-11g Other fees for servicesPrograms $2,200$2,200
IX-16 OccupancyPrograms $141,489$141,489
IX-22 Depreciation, depletion and amortizationPrograms $282,341$282,341
IX-25 Total functional expensesPrograms $449,354 · Management $0 · Fundraising $0$449,354
Part X · Balance sheet $13,018,321 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $280,332$536,469
X-2 Savings and temporary cash investmentsStart of year $127,715$128,871
X-9 Prepaid expenses and deferred chargesStart of year $2,408,533$2,530,609
X-10c Land, buildings and equipment, netStart of year $10,104,712$9,822,372
X-16 Total assetsStart of year $12,921,292$13,018,321
X-17 Accounts payable and accrued expensesStart of year $16,059$14,704
X-26 Total liabilitiesStart of year $12,033,059$12,031,704
X-27 Net assets without donor restrictionsStart of year $888,233$986,617
X-32 Total net assets or fund balancesStart of year $888,233$986,617
X-33 Total liabilities and net assetsStart of year $12,921,292$13,018,321
Part XI · Reconciliation of net assets $986,617 net assets at year end
XI-1 Total revenue$578,238
XI-2 Total expenses$449,354
XI-3 Revenue less expenses$128,884
XI-4 Net assets at start of year$888,233
XI-9 Other changes in net assets−$30,500
XI-10 Net assets at end of year$986,617

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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