Nonprofit · EIN 04-2645008
NORTH SHORE HERITAGE ASSOCIATES INC
Tax-exempt · DANVERS, MA 01923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,942,871 | $1,901,199 | $41,672 | $14,948,638 | $10,166,254 | $4,782,384 |
| June 30, 2024 | 990 | $1,835,345 | $1,700,289 | $135,056 | $14,437,206 | $9,696,494 | $4,740,712 |
| June 30, 2023 | 990 | $1,597,017 | $1,633,677 | -$36,660 | $11,763,495 | $7,157,839 | $4,605,656 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,144
- Program service revenue
- $1,894,793
- Investment income
- $1,299
- Other revenue
- $6,635
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $946,889
- Travel
- $355
- Depreciation
- $575,453
- Program services (functional)
- $1,880,604
- Management and general (functional)
- $20,595
Balance sheet and other
- Total assets, start of year
- $14,437,206
- Total assets, end of year
- $14,948,638
- Total liabilities, end of year
- $10,166,254
- Net assets, end of year
- $4,782,384
- Land, buildings and equipment
- $14,313,905
- Net assets without donor restrictions
- $4,782,384
- Gross receipts
- $1,942,871
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1977
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT/DIRECTOR Officer | 1 | $0 | $408,606 | $213,914 |
| CYNTHIA PARK | TREASURER/DIRECTOR Officer | 1 | $0 | $222,906 | $35,691 |
| JOANNE PLOURDE | CLERK/DIRECTOR (UNTIL 10/2024) Officer | 1 | $0 | $157,666 | $11,866 |
| JULIE CUMMINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE HARRINGTON | DIRECTOR (UNTIL 5/25) Trustee or director | 1 | $0 | $0 | $0 |
| SHARI MUNRO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT/DIRECTOR Officer | 1 | $0 | $396,082 | $211,478 |
| CYNTHIA PARK | CLERK/DIRECTOR Officer | 1 | $0 | $225,867 | $32,541 |
| JOANNE PLOURDE | TREASURER/DIRECTOR Officer | 1 | $0 | $168,379 | $15,710 |
| JULIE CUMMINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARI MUNRO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT/DIRECTOR Officer | 1 | $0 | $425,154 | $209,645 |
| CYNTHIA PARK | TREASURER/DIRECTOR Officer | 1 | $0 | $245,453 | $19,973 |
| JOANNE PLOURDE | CLERK/DIRECTOR Officer | 1 | $0 | $182,205 | $14,731 |
| JULIE CUMMINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARI MUNRO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SOUTHSIDE RD, DANVERS, MA 01923-1408
- In care of
- % SANDRA CANDELARIO
- Principal officer (990 for 2024)
- CYNTHIA PARK, 1 SOUTHSIDE ROAD, DANVERS, MA 01923
- Signed the 990
- CYNTHIA PARK, CFO
- Phone
- (978) 762-4878
- Website
- WWW.NE-ARC.ORG
- Return prepared by
- AAFCPAS INC
Mission
NORTH SHORE HERITAGE ASSOCIATES, INC. IS A REAL ESTATE HOLDING COMPANY THAT MAINTAINS AND LEASES PROPERTY TO NORTHEAST ARC, INC. IN SUPPORT OF HOUSING PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- REAL ESTATE - NORTH SHORE HERITAGE ASSOCIATES, INC. OWNS AND MANAGES REAL ESTATE WHICH IT HOLDS AND LEASES TO NORTHEAST ARC, INC., AN AFFILIATES 501(C)(3) ORGANIZATION, FOR THE PURPOSE OF HOUSING THEIR TAX EXEMPT PROGRAMS.Expenses $1,880,604 · revenue $1,901,428
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2645008
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,948,638
- Income (IRS master file)
- $1,942,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,942,871 | $1,901,199 | $14,948,638 | IRS |
| 990 | June 2024 | $1,835,345 | $1,700,289 | $14,437,206 | XML |
| 990 | June 2023 | $1,597,017 | $1,633,677 | $11,763,495 | XML |
| 990 | June 2022 | $1,516,234 | $1,421,345 | $10,369,179 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2645008).
Questions about NORTH SHORE HERITAGE ASSOCIATES INC
- What is the EIN of NORTH SHORE HERITAGE ASSOCIATES INC?
- The employer identification number (EIN) of NORTH SHORE HERITAGE ASSOCIATES INC is 04-2645008.
- Is NORTH SHORE HERITAGE ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NORTH SHORE HERITAGE ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SHORE HERITAGE ASSOCIATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH SHORE HERITAGE ASSOCIATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH SHORE HERITAGE ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH SHORE HERITAGE ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA PARK.
- Who are the officers and directors of NORTH SHORE HERITAGE ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH SHORE HERITAGE ASSOCIATES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,942,871, expenses of $1,901,199 and total assets of $14,948,638 at year end.
Other nonprofits in DANVERS
- NORTHEAST ARC INC EIN 04-2232416 · last filed 990 for 2025
- CARE DIMENSIONS INC EIN 22-2873792 · last filed 990 for 2024
- NORTH AMERICAN FAMILY INSTITUTE INC EIN 23-7378470 · last filed 990 for 2025
- GORDON FOUNDATION EIN 04-2794647 · last filed 990-PF for 2024
- NEW ENGLAND HOMES FOR THE DEAF INC EIN 04-2104760 · last filed 990 for 2024
- NATIONAL SCLERODERMA FOUNDATION EIN 52-1375827 · last filed 990 for 2025
- COMMUNITY YOUNG MENS CHRISTIAN ASSOC OF DANVERS MA INC EIN 04-2308404 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 22-2672831 · last filed 990 for 2025