Northeast Senior Health Corporation
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $6.73M (2023)
Expenses $6.6M (2023)
Total Assets $5.74M (2023)
Total Liabilities $3.29M (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending Sept.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $120 |
0.0%
|
Program Services | $6,725,087 |
100.0%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $198,232 |
3.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $2,313,468 |
35.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,741,669 | |
Total Liabilities | $3,291,284 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Moore Nancy (Executive Director Herrick House) | $161,996 | $0 | $36,236 |
Richards Dianne (Exec Dir, Res Care Svcs, Herrick H) | $122,403 | $0 | $4,952 |
Rapazzo Paul (Exec Dir Herrick House) | $116,438 | $0 | $36,426 |
Document Links
990
Filed on Aug. 14, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $10,106 |
0.2%
|
Program Services | $6,650,532 |
99.8%
|
Investment Income | $136 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $196,068 |
3.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $2,533,403 |
41.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,910,126 | |
Total Liabilities | $3,596,317 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Moore Nancy (Executive Director Herrick House) | $164,173 | $0 | $31,895 |
Richards Diane (Ex. Dir.,Resident Care Services Hh) | $119,930 | $0 | $1,190 |
Katz Esq Jamie (Ttee&Clerk(ex Off); Bilh Gen Counsel) | $0 | $1,255,848 | $22,043 |
Document Links
990
Filed on Aug. 15, 2023Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Sept.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $18,353 |
0.3%
|
Program Services | $6,358,607 |
99.7%
|
Investment Income | $3,746 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$3,119 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $2,729,456 |
45.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,715,497 | |
Total Liabilities | $3,959,708 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Moore Nancy (Exe Dir Herrick House) | $178,330 | $0 | $36,629 |
Palmacci Rachael (Former Director Of Quality & Compliance) | $105,307 | $32,849 | $37,643 |
Tabb Md Kevin (Trustee, Chair & Pres (Ex Of)) | $0 | $3,378,281 | $364,897 |
Document Links
990
Filed on Aug. 16, 2022Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Sept.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $38,444 |
0.6%
|
Program Services | $6,584,241 |
99.2%
|
Investment Income | $12,803 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $1,243,871 |
21.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,111,603 |
18.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $5,779,270 | |
Total Liabilities | $4,416,618 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Moore Nancy (Exec Direc Herrick House) | $169,466 | $0 | $34,672 |
Richards Dianne M (Dir, Resident Care Services) | $105,534 | $0 | $4,660 |
Tabb Md Kevin (Ttee (Ex Of), Pres, And Chair) | $0 | $2,488,251 | $789,051 |
Document Links
990
Filed on Aug. 17, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $19,589 |
0.2%
|
Program Services | $8,587,703 |
99.4%
|
Investment Income | $29,584 |
0.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $880,208 |
9.5%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $2,519,961 |
27.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $10,225,310 | |
Total Liabilities | $9,629,491 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Moore Nancy (Ex Dir Herrick House) | $166,111 | $0 | $33,392 |
Palmacci Rachael (Fmr Dir Quality & Compliance) | $136,011 | $0 | $35,039 |
Gizmunt Jennifer (President Nshc) | $60,797 | $0 | $733 |
Document Links
990
Filed on Aug. 18, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $2,127 |
0.0%
|
Program Services | $9,484,043 |
99.8%
|
Investment Income | $17,961 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $340,415 |
3.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,183,267 |
33.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $10,673,678 | |
Total Liabilities | $9,407,249 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer C Gizmunt (Svp & Coo Lh Continuing Care) | $265,831 | $0 | $32,670 |
Nancy Moore (Exec Director Herrick House) | $154,382 | $0 | $25,042 |
Rachael Palmacci (Dir. Quality & Compliance) | $130,450 | $0 | $30,541 |
Document Links
990
Filed on Aug. 16, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $4,637 |
0.0%
|
Program Services | $10,385,831 |
99.9%
|
Investment Income | $10,635 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $4,072,664 |
40.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $10,833,829 | |
Total Liabilities | $9,575,404 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer C Gizmunt (Svp & Coo Lh Continuing Care) | $240,412 | $0 | $29,863 |
Deborah Costello (Exec Dir. Ne Home) | $189,257 | $0 | $4,183 |
Nancy Moore (Exec Director Herrick House) | $142,645 | $0 | $22,347 |
Document Links
990
Filed on Aug. 14, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $7,746 |
0.1%
|
Program Services | $9,263,944 |
99.9%
|
Investment Income | $1,690 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $4,036,624 |
43.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $11,468,975 | |
Total Liabilities | $10,438,134 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer C Gizmunt (Svp Coo Lh Senior Ca) | $246,809 | $0 | $26,835 |
Deborah Costello (Exec Dir. Ne Home) | $169,134 | $0 | $2,505 |
Nancy Moore (Exec Director Herrick House) | $156,166 | $0 | $21,697 |
Document Links
990
Filed on Aug. 15, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $10,027,350 |
> 100%
|
Investment Income | -$48 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,765,790 |
40.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $15,224,331 | |
Total Liabilities | $14,105,173 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer C Gizmunt (Svp Coo Lh Senior Care) | $271,595 | $0 | $22,267 |
Deborah Costello (Exec Dir. Ne Home) | $175,383 | $0 | $4,923 |
Nancy Moore (Exec Director Herrick House) | $158,487 | $0 | $22,158 |
Document Links
990
Filed on Aug. 15, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $9,105,519 |
92.0%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $795,529 |
8.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $4,548,167 |
45.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $14,223,152 | |
Total Liabilities | $13,941,976 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer C Gizmunt (Coo) | $200,884 | $0 | $24,853 |
Darcey Adams (Vp Community Programs) | $167,647 | $0 | $7,564 |
Nancy Moore (Executive Director) | $138,873 | $0 | $15,716 |
Document Links
990
Filed on Aug. 14, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $9,389,478 |
91.2%
|
Investment Income | $3,112 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $897,481 |
8.7%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,801,861 |
37.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $11,187,770 | |
Total Liabilities | $10,781,034 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $9,784,729 |
100%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $377,953 |
4.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,423,342 |
36.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $9,330,541 | |
Total Liabilities | $9,020,889 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $8,316,258 |
100%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $220,000 |
2.5%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,331,949 |
38.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $9,495,982 | |
Total Liabilities | $9,449,407 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2007
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2006
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2005
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2004
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2003
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2002
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2001
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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