2022-05-04T08:35:54-05:00 2021-06-30 042620388 COLES & BODOIN LLP 75 SECOND AVENUE NEEDHAM MA 02494 990 2020-07-01 042145652 NORTH SHORE CHRISTIAN SCHOOL NORT 7815992040 26 URBAN STREET LYNN MA 01904 MICHAEL PROCOPIO BOARD CHAIR 7815992040 2022-05-03 1 MICHAEL PROCOPIO 999009999 GERARDO E CIAMPA CPA P00449707 7814551400 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL PROCOPIO 26 URBAN STREET LYNN MA 01904 2389918 0 X HTTP://WWW.NSCHRISTIAN.ORG/ X 1957 MA TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION ROOTED IN EVANGELICAL CHRISTIAN FAITH. 7 7 68 10 0 0 158731 588778 1950798 1748848 -400 725 5036 0 2114165 2338351 304002 223962 0 0 1498695 1241415 0 0 126737 429073 487500 2231770 1952877 -117605 385474 722271 949348 982404 821442 -260133 127906 PROVIDE ELEMENTARY AND SECONDARY EDUCATION ROOTED IN EVANGELICAL CHRISTIAN FAITH. 0 0 1574892 223962 1748848 TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH EIGHT. 1574892 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 1 0 0 0 0 0 0 0 0 1 4 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 X THERESA A MORIN HALL DEVELOPMENT CHAIR 1.00 X X 0 0 0 JAMES HICKEY DIRECTOR 1.00 X 0 0 0 STEPHEN LACORAZZA TREASURER 1.00 X X 0 0 0 WILL SCHIMPF DIRECTOR 1.00 X 0 0 0 MICHAEL PROCOPIO CHAIR 1.00 X X 0 0 0 SHARON CARLSON VICE CHAIR 1.00 X 0 0 0 MONIQUE REESE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 65718 294978 228082 29238 588778 TUITION AND FEES 611600 1716054 1716054 AUXILIARY SERVICES 611600 32794 32794 1748848 725 725 51567 65718 51567 0 2338351 1748848 0 725 223962 223962 1061080 830888 131977 98215 94198 74705 11716 7777 86137 68311 10714 7112 17325 17325 143 143 47407 47407 47182 38042 5223 3917 4426 3497 531 398 75856 68270 7586 26727 24054 2673 31281 28153 3128 18372 16535 1837 REPAIRS & MAINTENANCE 98185 88367 9818 INSTRUCTIONAL EXPENSES 47676 47676 LUNCH PROGRAM 22299 22299 BAD DEBT EXPENSE 17454 17454 33167 22679 1170 9318 1952877 1574892 251248 126737 199822 434136 18373 21762 2111 2111 1243967 779298 477838 464669 12544 15828 1483 742 10100 10100 722271 949348 13069 22293 169820 321882 429429 408962 370086 68305 982404 821442 X -299515 90706 39382 37200 -260133 127906 722271 949348 385474 2565 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86250 86250 854829 566591 288238 123513 69768 53745 179375 142939 36436 464669 SALARIES PAYABLES 68305 68305 2141311 2565 24500 27065 2114246 143 223962 224105 2338351 1753272 24500 24500 1728772 143 223962 224105 1952877 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 117285 65718 51567 51567 117285 65718 51567 51567 51567 0 1 TUITION ASSISTANCE 101 223962 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. JAMES HICKEY BOARD MEMBER CHILD IS A STUDENT 0 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 0 SHARON CARLSON BOARD MEMBER 520 THE ORGANIZATION PAID SHARON CONSULTING FEES 0 STEPHEN LACORAZZA BOARD MEMBER WIFE IS AN EMPLOYEE 0 X COVID CLEANING SUPPLIES 95 15544 COST OF DONATED PROP X COMPUTER EQUIPMENT 37 11258 COST OF DONATED PROP X COMPUTER SUPPLIES 30 2436 COST OF DONATED PROP 0 0 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.