2024-11-15T10:32:34-05:00 2023-12-31 043485135 Deborah A Conner CPA 8 Salem Street Haverhill MA 01835 990EZ 2023-01-01 043049546 NAMI NORTHEAST ESSEX INC NAMI P O BOX 1821 HAVERHILL MA 018312821 HAROLD FORTNA TREASURER 9783748078 2024-11-15 true true Deborah A Conner CPA P01083382 9783729655 2024-11-15 X 2023 2024-10-15 13:58:12Z X X X X 3784 X 2742 178 327 537 14 523 3770 250 216 2197 2663 1107 17469 635 19211 17469 19211 0 0 0 0 17469 19211 0 0 17469 19211 SUPPORT FOR MENTALLY ILL EDUCATIONAL PROGRAMS 0 BERNARD GALLANT DIRECTOR 1.00 0 0 0 HAROLD FORTNA TREASURER 2.00 0 0 0 JOANNA FORTNA PRESIDENT 2.00 0 0 0 H MICHAEL KOPLOVE DIRECTOR 1.00 0 0 0 LISA SNYDER DIRECTOR 1.00 0 0 0 ELIZABETH WILSON DIRECTOR 1.00 0 0 0 BARBARA KEITER CLERKSECRETARY 1.00 0 0 0 false true false false false false false false false MA HAROLD FORTNA 22 ACADEMY AVENUE BRADFORD MA 01835 9783748078 false false false false false false false false false false false NONE NONE true X 1350 2150 1902 1473 2920 9795 1350 2150 1902 1473 2920 9795 9795 851 236 424 295 327 2133 851 236 424 295 327 2133 2201 2386 2326 1768 3247 11928 0.82120 0.76260 0.18000 0.24000 X Description of other expenses Part I line 16 Description AmountOFFICE 523STATE FILING FEES 50INVESTMENT FEES 20INSURANCE 1,604 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED GAINS ON INVESTMENTS 635