NEW ENGLAND CENTER FOR CHILDREN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND CENTER FOR CHILDREN INC (EIN 04-2708762)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-08
- IRS object ID
- 202323129349304532
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T17:04:05-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042708762 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW ENGLAND CENTER FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 5084811015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TURNPIKE ROAD | AddressLine1Txt |
| City | SOUTHBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01772 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL S DOWNEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5084811015 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | DOWNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL S DOWNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TURNPIKE ROAD | AddressLine1Txt |
| City | SOUTHBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $131,774,573 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NECC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | A PRIVATE, NON-PROFIT ORGANIZATION PROVIDING A FULL RANGE OF EDUCATIONAL, RESIDENTIAL, AND TREATMENT PROGRAMS BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS TO MORE THAN 800 CHILDREN WITH AUTISM WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1205 | TotalEmployeeCnt |
| Total Volunteers | 144 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,065,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,398,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,843,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,462,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $404,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$71,611 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,488 | CYOtherRevenueAmt |
| PY Total Revenue | $120,831,063 | PYTotalRevenueAmt |
| CY Total Revenue | $131,205,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $97,512,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,471,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,025,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,130,793 | PYOtherExpensesAmt |
| CY Other Expenses | $21,516,486 | CYOtherExpensesAmt |
| PY Total Expenses | $117,643,172 | PYTotalExpensesAmt |
| CY Total Expenses | $117,987,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,187,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,217,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,482,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,799,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,848,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,947,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,634,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,851,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NECC EXISTS TO IMPROVE THE LIVES OF CHILDREN WITH AUTISM IN THE COMMONWEALTH OF MASSACHUSETTS, ACROSS NEW ENGLAND AND AROUND THE WORLD. THROUGH DIRECT-CARE SERVICES, EDUCATION, PARENT TRAINING, RESEARCH, PROFESSIONAL DEVELOPMENT, AND A PATENTED TECHNOLOGY, NECC IS HELPING TENS OF THOUSANDS OF CHILDREN LEARN AND THRIVE, WHILE ALSO PREPARING THE NEXT GENERATION OF SPECIAL EDUCATION TEACHERS AND BOARD CERTIFIED BEHAVIOR ANALYSTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,251,814 | ExpenseAmt |
| Revenue | $31,407,498 | RevenueAmt |
| Desc | THE SEVERE RESIDENTIAL PROGRAM SERVES STUDENTS AGE 6 THROUGH 22 FROM ACROSS THE UNITED STATES. THIS PROGRAM OPERATES 365 DAYS/YEAR AND IS DESIGNED FOR STUDENTS WITH THE MOST SEVERE CHALLENGING BEHAVIORS, INCLUDING SELF-INJURY. THESE STUDENTS RESIDE IN SPECIALLY DESIGNED GROUP HOMES WHICH ARE STAFFED WITH 1:1 (SOMETIMES 2:1) STAFF/STUDENT RATIO THROUGHOUT THE DAY AND NIGHT. INSTRUCTION IS PROVIDED BOTH IN THE RESIDENCE AND THE SCHOOL BY A TEAM OF TEACHERS, SPECIALISTS AND CLINICIANS WHO WORK ACROSS BOTH SETTINGS. THE GOAL FOR THESE STUDENTS IS TO DECREASE DANGEROUS AND SEVERE BEHAVIORS AND INCREASE THEIR ABILITY TO FUNCTION AND COMMUNICATE INDEPENDENTLY SO THAT THEY MAY MOVE TO A LESS RESTRICTIVE ENVIRONMENT FOR AN IMPROVED QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,655,675 | ExpenseAmt |
| Revenue | $33,445,182 | RevenueAmt |
| Desc | NECC OPERATES THE MOHAMMED BIN RASHID CENTER FOR SPECIAL EDUCATION IN ABU DHABI, UAE, UNDER AN AGREEMENT WITH THE ABU DHABI DEPARTMENT OF EDUCATION AND KNOWLEDGE. THE CENTER IN ABU DHABI REPLICATES ALL SERVICES AND PROGRAMS AT THE NEW ENGLAND CENTER FOR CHILDREN IN MASSACHUSETTS, INCLUDING EARLY ASSESSMENT AND INTERVENTION, PRESCHOOL PROGRAMMING, TREATMENT AND EDUCATION SERVICES FOR CHILDREN AGE 3 AND OLDER, FAMILY SUPPORT SERVICES, PROFESSIONAL TRAINING AND DEVELOPMENT, AND A RESEARCH PROGRAM TO SUPPORT THE BEST CLINICAL PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,168,149 | ExpenseAmt |
| Revenue | $10,013,934 | RevenueAmt |
| Desc | NECC'S INTERMEDIATE RESIDENTIAL PROGRAM RUNS 365 DAYS/YEAR AND SERVES STUDENTS WITH SELF-INJURY AND OTHER CHALLENGING BEHAVIORS THAT MAKE IT UNSAFE FOR THEM TO LIVE WITH THEIR FAMILIES. THESE STUDENTS LIVE IN GROUP HOMES NEAR THE SOUTHBOROUGH CAMPUS AND ARE STAFFED 1:1 THROUGHOUT THEIR DAY. STUDENTS IN THE INTERMEDIATE RESIDENTIAL PROGRAM ATTEND THE DAY SCHOOL WHERE THEY WORK ON LIFE SKILLS, ACADEMICS, SPEECH AND LANGUAGE, SOCIAL SKILLS, PHYSICAL EDUCATION AND THERAPY, AND VOCATIONAL SKILLS. THEY RECEIVE INCREASED CLINICAL AND EDUCATIONAL SUPERVISION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,382,464 | ExpenseAmt |
| Revenue | $45,666,770 | RevenueAmt |
| Desc | THE RESIDENTIAL SCHOOL SERVES CHILDREN AGE 3-22 FROM AROUND THE COUNTRY WHO REQUIRE A HIGHLY STRUCTURED, 24-HOUR SETTING TO MAKE EDUCATIONAL PROGRESS. STUDENTS LIVE IN GROUP HOMES WITH OTHER STUDENTS OF THE SAME GENDER AND AGE RANGE. THEY PARTICIPATE IN SMALL GROUP INSTRUCTION FOR ACADEMICS, SOCIAL SKILLS, COMMUNICATION, VOCATIONAL TRAINING AND PHYSICAL EDUCATION. WHILE IN THE RESIDENCE, STUDENTS FOCUS ON INDEPENDENT LIVING SKILLS, LEISURE, RECREATION AND COMMUNITY ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,382,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $45,666,770 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $108,458,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL S DOWNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084811015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TURNPIKE ROAD | AddressLine1Txt |
| City | SOUTHBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01772 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| L VINCENT STRULLY JR | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $732,665 | $0 | $68,852 | |
| STELLA ADU-GYAMFI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISEL MACENKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DUDLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART M ROSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S DUKAKIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN NIEDERMEYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONAH DOV PESNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL J FAULKNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY M HUTSON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WETHERBEE KLEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SAUL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE FOSTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO FARSHEED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S DOWNEY | |||||||
| EVP & TREASURER/CFO | 40.00 | Yes (X) | $408,664 | $0 | $24,413 | ||
| JARED T BOUZAN | |||||||
| CLERK AND CDO | 40.00 | Yes (X) | $234,994 | $0 | $24,132 | ||
| JESSICA SASSI | |||||||
| VICE PRESIDENT/ED, SOUTHBOROUGH | 40.00 | Yes (X) | $291,182 | $0 | $10,350 | ||
| CATHERINE WELCH | |||||||
| EXECUTIVE ADVISOR | 40.00 | $250,755 | $0 | $62,256 | Yes (X) | ||
| DARRYL AGOSTINELLI | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $506,419 | $0 | $11,561 | Yes (X) | ||
| KRISTIN BUCHANAN | |||||||
| PROGRAM DIRECTOR, GCC CONSULTING | 40.00 | $169,480 | $0 | $18,082 | Yes (X) | ||
| DARCIE STAWINSKI | |||||||
| DIRECTOR OF FINANCE | 40.00 | $165,759 | $0 | $19,241 | Yes (X) | ||
| SUSAN LANGER | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $154,859 | $0 | $58,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,914,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIGH QUALITY LANDSCAPE | |||||
| 871 MASS AVE | BOXBORO | MA | 01719 | LANDSCAPING/PLOWING | $1,861,976 |
| PRIORITY FIRE AND SECURITY INC | |||||
| 100 S QUINSIGAMOND AVENUE | SHREWSBURY | MA | 01545 | FIRE ALARM AND SECURITY SERVICES | $602,922 |
| CITY WIDE FACILITY SOLUTIONS BOSTON | |||||
| 293 BOSTON POST ROAD W SUITE 340 | MARLBOROUGH | MA | 01752 | CLEANING | $330,897 |
| ADP LLC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL PROCESSING SERVICE | $291,481 |
| IDEAL PLUMBING & HEATING INC | |||||
| 100 S QUINSIGAMOND AVENUE | SHREWSBURY | MA | 01545 | HOUSE REPAIRS | $218,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,402,844 | FundraisingAmt |
| All Other Contributions | $8,996,035 | AllOtherContributionsAmt |
| Noncash Contributions | $27,680 | NoncashContributionsAmt |
| Total Contributions | $10,398,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $112,905,300 | $112,905,300 |
| CONSULTING | 611600 | $7,022,750 | $7,022,750 |
| RENTAL INCOME | 611600 | $338,766 | $338,766 |
| WORKSHOP REVENUE | 611600 | $195,973 | $195,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,462,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,249 | TotalRevenueColumnAmt |
| Exclusion | $99,249 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $612,410 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $307,394 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $305,016 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,016 | TotalRevenueColumnAmt |
| Exclusion | $305,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,651 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,402,844 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $261,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,083 | TotalRevenueColumnAmt |
| Exclusion | -$131,083 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,205,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,533,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $273,182 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,702 | TotalAmt |
| Management And General | $1,976,702 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,167,475 | TotalAmt |
| Program Services | $75,908,498 | ProgramServicesAmt |
| Management And General | $1,713,938 | ManagementAndGeneralAmt |
| Fundraising | $545,039 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,396 | TotalAmt |
| Program Services | $2,856,107 | ProgramServicesAmt |
| Management And General | $143,743 | ManagementAndGeneralAmt |
| Fundraising | $24,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,247,141 | TotalAmt |
| Program Services | $8,872,385 | ProgramServicesAmt |
| Management And General | $298,503 | ManagementAndGeneralAmt |
| Fundraising | $76,253 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055,684 | TotalAmt |
| Program Services | $3,821,797 | ProgramServicesAmt |
| Management And General | $201,042 | ManagementAndGeneralAmt |
| Fundraising | $32,845 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,186 | TotalAmt |
| Program Services | $34,847 | ProgramServicesAmt |
| Management And General | $575,339 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,703 | TotalAmt |
| Management And General | $137,703 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,050 | TotalAmt |
| Management And General | $123,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,757 | TotalAmt |
| Program Services | $1,328,557 | ProgramServicesAmt |
| Management And General | $264,995 | ManagementAndGeneralAmt |
| Fundraising | $29,205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,343,133 | TotalAmt |
| Program Services | $4,119,753 | ProgramServicesAmt |
| Management And General | $1,967,380 | ManagementAndGeneralAmt |
| Fundraising | $256,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,865,036 | TotalAmt |
| Program Services | $6,398,641 | ProgramServicesAmt |
| Management And General | $465,105 | ManagementAndGeneralAmt |
| Fundraising | $1,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148,493 | TotalAmt |
| Program Services | $2,957,927 | ProgramServicesAmt |
| Management And General | $175,583 | ManagementAndGeneralAmt |
| Fundraising | $14,983 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,342 | TotalAmt |
| Program Services | $258,800 | ProgramServicesAmt |
| Management And General | $28,685 | ManagementAndGeneralAmt |
| Fundraising | $41,857 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,786 | TotalAmt |
| Program Services | $1,900,790 | ProgramServicesAmt |
| Management And General | $432,309 | ManagementAndGeneralAmt |
| Fundraising | $3,687 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,987,884 | TotalAmt |
| Program Services | $108,458,102 | ProgramServicesAmt |
| Management And General | $8,504,077 | ManagementAndGeneralAmt |
| Fundraising | $1,025,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,320,276 | BOYAmt |
| EOY | $30,784,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,310 | BOYAmt |
| EOY | $636,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,661 | BOYAmt |
| EOY | $7,142,381 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,443,524 | BOYAmt |
| EOY | $6,283,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,072 | BOYAmt |
| EOY | $1,078,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,354,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,068,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,099,832 | BOYAmt |
| EOY | $39,285,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,234 | BOYAmt |
| EOY | $2,589,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,482,909 | BOYAmt |
| EOY | $87,799,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,768,019 | BOYAmt |
| EOY | $8,998,461 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,790 | BOYAmt |
| EOY | $931,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,017,430 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,809 | BOYAmt |
| EOY | $10,947,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,587,614 | BOYAmt |
| EOY | $69,777,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,486 | BOYAmt |
| EOY | $7,074,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,634,100 | BOYAmt |
| EOY | $76,851,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,482,909 | BOYAmt |
| EOY | $87,799,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,217,561 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $123,050 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $123,050 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NECC HIRED KEARNEY, DONOVAN & MCGEE, P.C. TO PROVIDE GOVERNMENT RELATIONS AND LOBBYING SERVICES FOR THEM BEFORE FEDERAL, STATE AND LOCAL GOVERNMENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,032,499 | ContributionsAmt |
| End Year Balance | $1,032,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,731,117 | OtherCostOrOtherBasisAmt |
| Book Value | $7,731,117 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,782,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,934,040 | DepreciationAmt |
| Book Value | $29,848,770 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,913,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,751,057 | DepreciationAmt |
| Book Value | $161,981 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,404,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,473,705 | DepreciationAmt |
| Book Value | $930,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,523,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,910,001 | DepreciationAmt |
| Book Value | $613,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,285,637 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $1,017,430 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,017,430 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $131,467,179 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $131,467,179 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$261,734 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$261,734 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $131,205,445 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $118,249,618 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $261,734 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $261,734 | ExpensesNotReportedAmt |
| Expenses Subtotal | $117,987,884 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $117,987,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT REPRESENTS FUNDS SET ASIDE BY THE BOARD OF DIRECTORS TO FUNCTION AS A QUASI-ENDOWMENT. EARNINGS WILL BE USED FOR STRATEGIC EXPENDITURES AS WELL AS OPERATING EXPENSES AS PART OF THE BOARD-APPROVED ANNUAL OPERATING BUDGET. THE USE OF THESE FUNDS REQUIRES APPROVAL OF THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2023. THE CENTER FILES INCOME TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL, MASSACHUSETTS AND FLORIDA STATE AND UNITED KINGDOM JURISDICTIONS. THE RETURNS FILED IN THE UNITED STATES FEDERAL, MASSACHUSETTS, AND FLORIDA JURISDICTIONS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. RETURNS FILED IN THE UNITED KINGDOM JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE MOST RECENT FOUR YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE -261,734. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 261,734. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | IN COMPLIANCE WITH SPECIFICATIONS SET FORTH IN SEC. 4.03 OF REV PROC 75-50, AN ANNUAL AD DISCLOSING THE SCHOOLS NON- DISCRIMINATION POLICY IS RUN IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL CIRCULATION IN COMMUNITIES SERVED BY THE SCHOOL. |
| SCHEDULE E, PART I, LINE 4 | SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT AWARDED. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 291 | PROGRAM SERVICES | SCHOOL FOR AUTISTIC CHILDREN | $26,919,333 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 50 | PROGRAM SERVICES | CONSULTING FOR AUTISTIC CHILDREN | $4,471,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 341 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 341 | TotalEmployeeCnt |
| Subtotal Spent | $31,390,438 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $31,390,438 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILDREN OF PROMISE GALA | Event1Nm |
| Gross Receipts Event1 | $1,107,013 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $976,362 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $130,651 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $139,511 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $122,223 | OtherDirectExpensesEvent1Amt |
| Event2 | DUNKIN GOLF | Event2Nm |
| Gross Receipts Event2 | $208,168 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $208,168 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $218,314 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $218,314 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,533,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,402,844 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,651 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $139,511 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $261,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$131,083 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L VINCENT STRULLY JR | ||||||||||||||
| PRESIDENT/CEO | $529,850 | $0 | $182,315 | $0 | $20,500 | $0 | $6,500 | $0 | $62,352 | $0 | $801,517 | $0 | $0 | $0 |
| DARRYL AGOSTINELLI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $501,419 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $11,561 | $0 | $517,980 | $0 | $0 | $0 |
| MICHAEL S DOWNEY | ||||||||||||||
| EVP & TREASURER/CFO | $371,446 | $0 | $37,218 | $0 | $0 | $0 | $0 | $0 | $24,413 | $0 | $433,077 | $0 | $0 | $0 |
| CATHERINE WELCH | ||||||||||||||
| EXECUTIVE ADVISOR | $224,797 | $0 | $25,958 | $0 | $0 | $0 | $0 | $0 | $62,256 | $0 | $313,011 | $0 | $0 | $0 |
| JESSICA SASSI | ||||||||||||||
| VICE PRESIDENT/ED, SOUTHBOROUGH | $268,182 | $0 | $23,000 | $0 | $0 | $0 | $0 | $0 | $10,350 | $0 | $301,532 | $0 | $0 | $0 |
| JARED T BOUZAN | ||||||||||||||
| CLERK AND CDO | $213,352 | $0 | $21,642 | $0 | $0 | $0 | $0 | $0 | $24,132 | $0 | $259,126 | $0 | $0 | $0 |
| SUSAN LANGER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $149,859 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $58,000 | $0 | $212,859 | $0 | $0 | $0 |
| KRISTIN BUCHANAN | ||||||||||||||
| PROGRAM DIRECTOR, GCC CONSULTING | $139,480 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $18,082 | $0 | $187,562 | $0 | $0 | $0 |
| DARCIE STAWINSKI | ||||||||||||||
| DIRECTOR OF FINANCE | $163,759 | $0 | $2,000 | $0 | $0 | $0 | $0 | $0 | $19,241 | $0 | $185,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | FOR ANY STAFF LISTED IN THE 990 AS AN OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE OR HIGHEST COMPENSATED EMPLOYEE, RECOMMENDED BONUS AMOUNTS ARE FORMULATED BY THE CEO AND CFO BASED UPON ORGANIZATIONAL PERFORMANCE COMPARED TO GOALS AND EMPLOYEE PERFORMANCE. THE RECOMMENDED BONUS AMOUNTS ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE, WHICH EITHER APPROVES THE RECOMMENDATION OR ADJUSTS THE RECOMMENDED BONUS AMOUNTS. THE BONUS AMOUNTS ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990 SCHEDULE J LINE 4B: | THE FOLLOWING INDIVIDUALS ARE ENROLLED IN THE CENTER'S 457F PLAN. CONTRIBUTIONS TO THIS PLAN DURING THE FISCAL YEAR ARE AS FOLLOWS: L. VINCENT STRULLY - $6,500. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT DONATIONS | 1 | $15,553 | FMV |
| Yes (X) | PROGRAM SUPPLIES | 1 | $12,127 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RETAINS ITS INDEPENDENT CPA FIRM TO PREPARE THE 990. THE CPA FIRM PRESENTS AND REVIEWS THE FORM 990 TO THE BOARD'S AUDIT COMMITTEE MADE UP OF INDEPENDENT TRUSTEES. THE AUDIT COMMITTEE MEETS IN EXECUTIVE SESSION WITH THE CPA FIRM AND THEN REPORTS TO THE BOARD THE RESULTS OF ITS REVIEW. A COPY OF THE 990 IS DELIVERED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE CPA FIRM PRESENTS AND REVIEWS THE 990 TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW ENGLAND CENTER FOR CHILDREN REQUIRES THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION, PERIODIC REVIEWS PERFORMED BY NECC INCLUDE REFERENCE TO THE ADEQUACY OF THE CONFLICT OF INTEREST POLICY AS WELL AS THE REASONABLENESS OF COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE MADE UP OF INDEPENDENT TRUSTEES REVIEWS THE SALARY AND BENEFITS ANNUALLY OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER AND THE CHIEF DEVELOPMENT OFFICER. THE REVIEW IS DONE WITH THE ASSISTANCE OF AN INDEPENDENT SALARY AND BENEFITS CONSULTING FIRM. ONCE THE EXECUTIVE COMPENSATION COMMITTEE HAS PREPARED ITS ANNUAL REPORT IT REVIEWS THAT REPORT WITH THE BOARD OF DIRECTORS FOR ITS APPROVAL IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NEW ENGLAND CENTER FOR CHILDREN MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NECC HAS A DESIGNATED AUDIT COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT. |
Comments