2023-05-10T11:24:40-05:00 2022-06-30 042620388 COLES & BODOIN LLP 75 SECOND AVENUE NEEDHAM MA 02494 990 2021-07-01 042145652 NORTH SHORE CHRISTIAN SCHOOL NORT 7815992040 26 URBAN STREET LYNN MA 01904 SHARON CARLSON BOARD CHAIR 7815992040 2023-05-03 1 SHARON CARLSON 999009999 GERARDO E CIAMPA CPA P00449707 7814551400 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHARON CARLSON 26 URBAN STREET LYNN MA 01904 2743414 0 X HTTP://WWW.NSCHRISTIAN.ORG/ X 1957 MA TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION ROOTED IN EVANGELICAL CHRISTIAN FAITH. 6 6 83 55 0 0 588778 348066 1748848 2349707 725 1117 0 0 2338351 2698890 223962 317197 0 0 1241415 1595796 0 0 118093 487500 601090 1952877 2514083 385474 184807 949348 1194624 821442 886174 127906 308450 PROVIDE ELEMENTARY AND SECONDARY EDUCATION ROOTED IN EVANGELICAL CHRISTIAN FAITH. 0 0 2065468 317197 2349707 TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH EIGHT. 2065468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X PATRICIA COOK 7815992040 26 URBAN STREET LYNN MA 01904 MICHAEL PROCOPIO DIRECTOR 1.00 X 0 0 0 SHARON CARLSON CHAIR 1.00 X X 520 0 0 MONIQUE REESE DIRECTOR 1.00 X 0 0 0 ALLAN GLASS TREASURER 1.00 X X 0 0 0 STEPHEN LACORAZZA DIRECTOR 1.00 X 0 0 0 WILL SCHIMPF DIRECTOR 1.00 X 0 0 0 520 0 0 0 0 0 0 0 94684 253382 7360 348066 TUITION AND FEES 611600 2244544 2244544 AUXILIARY SERVICES 611600 105163 105163 2349707 1117 1117 44524 94684 44524 0 2698890 2349707 0 1117 317197 317197 1387882 1097646 207872 82364 87753 69402 13143 5208 120161 95033 17997 7131 19175 19175 320 320 31977 31977 68397 55308 9374 3715 4833 3822 724 287 99800 89820 9980 22218 19996 2222 30797 27717 3080 17906 16115 1791 REPAIRS & MAINTENANCE 123025 110722 12303 INSTRUCTIONAL EXPENSES 85179 85179 AUXILIARY PROGRAM EXPEN 46108 46108 LUNCH PROGRAM 28427 28427 22928 2976 564 19388 2514083 2065468 330522 118093 434136 694410 21762 28716 2111 5352 1252717 809353 464669 443364 15828 12682 742 0 10100 10100 949348 1194624 22293 25078 321882 390551 408962 387203 68305 83342 821442 886174 X 90706 277008 37200 31442 127906 308450 949348 1194624 184807 -4263 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86250 86250 854829 582933 271896 123513 74376 49137 188125 152044 36081 443364 SALARIES PAYABLES 83342 83342 2396222 -4263 19112 14849 2381373 320 317197 317517 2698890 2215678 19112 19112 2196566 320 317197 317517 2514083 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISED ANNUALLY IN THE LOCAL NEWSPAPER. GOLF TOURNAMENT 75636 43499 32137 32137 JOG-A-THON 63572 51185 12387 12387 139208 94684 44524 44524 44524 0 1 TUITION ASSISTANCE 115 317197 PART I, LINE 2: FINANCIAL ASSISTANCE CREDITS ARE NON-CASH AND ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS. THE SCHOOL MAINTAINS RECORDS ASSESSING FINANCIAL NEED ELIGIBILITY OF THE RECIPIENTS. STEPHEN LACORAZZA BOARD MEMBER TWO CHILDREN ARE STUDENTS 0 MONIQUE REESE BOARD MEMBER CHILD IS A STUDENT 0 MICHAEL PROCOPIO BOARD MEMBER TWO CHILDREN ARE STUDENTS 0 WILL SCHIMPF BOARD MEMBER CHILD IS A STUDENT 0 PAM HEINTZ HEAD OF SCHOOL CHILD IS AN EMPLOYEE 0 SHARON CARLSON BOARD MEMBER 520 THE ORGANIZATION PAID SHARON CONSULTING FEES 0 STEPHEN LACORAZZA BOARD MEMBER WIFE IS AN EMPLOYEE 0 ALLAN GLASS BOARD MEMBER CHILD IS A STUDENT 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS E-MAILED TO MEMBERS OF THE GOVERNING BODY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE INDIVIDUAL WILL NOTIFY THE BOARD OF DIRECTORS REGARDING ANY CONFLICT OF INTEREST OF WHICH THEY ARE AWARE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990,PART XII. LINE 2C THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR THE SELECTION OF INDEPENDENT ACCOUNTANT PROCESS DURING THE PAST YEAR.