North Shore Community Services Inc
- Assets
- $256.2m
- Revenue
- $93.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Westbury, NY
- Founding
- 01/1975
- Data as of
- 12/2022
- EIN
- 23-7273200
Organization Overview
North Shore Community Services Inc is located in Westbury, NY. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Community Services Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2022, North Shore Community Services Inc generated $93.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $99.3m during the year ending 12/2022. While expenses have increased by 30.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HOLD TITLE TO PROPERTY AND COLLECT INCOME FROM THE BENEFIT OF AFFILIATED HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH SHORE COMMUNITY SERVICES, INC. HOLDS TITLE TO CERTAIN LAND AND REAL ESTATE ON BEHALF OF NORTH SHORE UNIVERSITY HOSPITAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dowling President & CEO | OfficerTrustee | 0 | $0 |
Mark Solazzo Chairman | OfficerTrustee | 0 | $0 |
Joseph Moscola Evp, Enterprise Management | OfficerTrustee | 0 | $0 |
Michele Cusack Evp & CFO | OfficerTrustee | 0 | $0 |
Eugene Tangney SVP & Chief Admin Officer | OfficerTrustee | 0 | $0 |
Richard Miller Evp & Chief Business Strategy | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Modern Facilities Services Facilities Services | 12/30/22 | $2,636,704 |
Blue Moon Facilities Services | 12/30/22 | $3,027,858 |
Custom Protective Services Of Ny Ll Protective Services | 12/30/22 | $4,083,210 |
Parking Systems Health Corp Valet Services | 12/30/22 | $1,176,193 |
Jvr Electric Inc Facilities Services | 12/30/22 | $939,223 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,549 |
| Total Program Service Revenue | $93,564,335 |
| Investment income | $16,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,658,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $68,030 |
| Fees for services: Legal | $169,881 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,555 |
| Advertising and promotion | $0 |
| Office expenses | $5,574,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,293,165 |
| Travel | $128,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,066 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,220,832 |
| Insurance | $634,124 |
| All other expenses | $324 |
| Total functional expenses | $99,338,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $99,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,324,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,777,472 |
| Net Land, buildings, and equipment | $146,624,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,359,031 |
| Total assets | $256,185,773 |
| Accounts payable and accrued expenses | $15,526,958 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $259,155,528 |
| Total liabilities | $274,682,486 |
| Net assets without donor restrictions | -$18,496,713 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $256,185,773 |