NEW ENGLAND CENTER FOR CHILDREN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND CENTER FOR CHILDREN INC (EIN 04-2708762)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201903179349304645
- Schema version
- 2018v3.1
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T13:50:25-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | ALEXANDER ARONSON FINNING & CO PC | 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 | 2018-07-01 | 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 | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 10:22:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C6EEA8951B55E8B6A746B93B5E5C2F4BCDF7BC32 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67FD54DCEB6CBC14265FA3262D2D1D14C69EA041 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $109,795,732 | 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 | THE NEW ENGLAND CENTER FOR CHILDREN (WWW.NECC.ORG), FOUNDED IN 1975,(CONTINUED ON SCHEDULE O)IS A PRIVATE, NON-PROFIT ORGANIZATION PROVIDING A FULL RANGE OF EDUCATIONAL, RESIDENTIAL AND TREATMENT PROGRAMS BASED ON THE PRINCIPLES OF BEHAVIOR ANALYSIS TO OVER 500 CHILDREN WITH AUTISM WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1374 | TotalEmployeeCnt |
| Total Volunteers | 204 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $67,918 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,938,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,735,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,582,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,832,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,000 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,491 | CYOtherRevenueAmt |
| PY Total Revenue | $105,644,593 | PYTotalRevenueAmt |
| CY Total Revenue | $109,532,224 | 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 | $84,420,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,318,095 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $741,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,880,657 | PYOtherExpensesAmt |
| CY Other Expenses | $21,003,447 | CYOtherExpensesAmt |
| PY Total Expenses | $103,301,425 | PYTotalExpensesAmt |
| CY Total Expenses | $106,321,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,343,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,210,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,634,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,850,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,780,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,838,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,853,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,012,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW ENGLAND CENTER FOR CHILDREN'S MISSION IS TO TRANSFORM THE LIVES OF CHILDREN WITH AUTISM WORLDWIDE THROUGH EDUCATION, RESEARCH AND TECHNOLOGY. ITS VISION IS TO BE THE GLOBAL LEADER IN THE PROVISION OF EFFECTIVE; EVIDENCE BASED EDUCATIONAL SERVICES FOR THE MILLIONS OF UNDERSERVED CHILDREN WITH AUTISM AND THEIR FAMILIES. NECC WILL ACHIEVE ITS MISSION AND VISION THROUGH THESE STRATEGIC PLAN GOALS:1. ENSURE THE HIGHEST QUALITY IN ALL NECC PROGRAMS.2. EXTEND NECC'S NETWORK, REACH, AFFILIATIONS AND BRAND.3. ENSURE GROWTH BY LEVERAGING NECC'S INTELLECTUAL EXPERTISE.4. PROVIDE APPROPRIATE RESOURCES FOR ALL PROGRAMS.5. BUILD TOWARD LONG-TERM FINANCIAL STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,003,717 | ExpenseAmt |
| Revenue | $29,731,776 | RevenueAmt |
| Desc | SEVERE UNIT RESIDENTIAL PROGRAM SERVES STUDENTS, AGES 6 TO 22, FROM ACROSS THE UNITED STATES; THIS PROGRAM OPERATES 365 DAYS PER YEAR. NECC'S SEVERE UNIT PROGRAM IS DESIGNED FOR STUDENTS WHO DEMONSTRATE SIGNIFICANT SELF-INJURY AND OTHER SEVERE CHALLENGING BEHAVIORS. STUDENTS LIVE IN INTENSIVELY STAFFED COMMUNITY BASED GROUP HOMES OR A SPECIALLY DESIGNED FOUR-APARTMENT HOME IN A RESIDENTIAL NEIGHBORHOOD CLOSE TO THE SOUTHBOROUGH CAMPUS. INSTRUCTION IS PRIMARILY GIVEN IN A ONE-TO-ONE STAFF-TO-STUDENT RATIO, WITH TEACHERS WORKING BOTH IN THE SCHOOL AND THE RESIDENCE. THE ULTIMATE GOAL OF THIS INTENSIVE INSTRUCTION IS TO DECREASE THE STUDENT'S DANGEROUS AND SEVERE BEHAVIORS AND INCREASE HIS/HER CAPACITY TO FUNCTION AND COMMUNICATE INDEPENDENTLY. IN THIS WAY THE STUDENT CAN BE PREPARED TO MOVE ON TO LESS RESTRICTIVE SETTING FOR AN IMPROVED QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,993,793 | ExpenseAmt |
| Revenue | $35,251,667 | RevenueAmt |
| Desc | NECC-AD- IN JUNE 2007, NECC SIGNED A LONG TERM AGREEMENT WITH THEHEALTH AUTHORITY OF ABU DHABI TO ESTABLISH THE NEW ENGLAND CENTER FOR CHILDREN-ABU DHABI. IN ADDITION TO PROVIDING DIRECT INSTRUCTIONAL SERVICES TO CHILDREN WITH AUTISM, NECC-AD WILL ADD THE FULL SPECTRUM OF SERVICES THAT IT PROVIDES TO THE USA. THIS INCLUDES EARLY ASSESSMENT AND INTERVENTION TO ACHIEVE THE BEST POSSIBLE OUTCOMES, PRESCHOOLPROGRAMMING, RESIDENTIAL SERVICES FOR SEVERE CASES, FAMILY SUPPORT SERVICES, PROFESSIONAL TRAINING AND DEVELOPMENT, AND A RESEARCH PROGRAM TO SUPPORT THE BEST CLINICAL PRACTICES IN EDUCATION AND TREATMENT FOR CHILDREN WITH AUTISM IN THE U.A.E. THIS PROGRAM CURRENTLY SERVES DAY STUDENTS AND STUDENTS RANGING FROM 3 TO 14 YEARS OLD DIAGNOSED WITH AUTISM SPECTRUM DISORDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,368,309 | ExpenseAmt |
| Revenue | $13,533,377 | RevenueAmt |
| Desc | THE INTERMEDIATE RESIDENTIAL PROGRAM OPERATES 365 DAYS A YEAR AND ISDESIGNED FOR STUDENTS WITH SELF-INJURY AND OTHER SEVERE CHALLENGINGBEHAVIORS. STUDENTS LIVE IN TYPICAL SINGLE FAMILY HOMES IN RESIDENTIALNEIGHBORHOODS CLOSE TO THE SOUTHBOROUGH CAMPUS. THESE STUDENTS REQUIREADDITIONAL 1:1 STAFFING OPPORTUNITIES AND THE PROGRAM PROVIDES INCREASED 1:1 STAFFING AND INCREASED CLINICAL AND EDUCATIONAL SUPERVISION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,121,152 | ExpenseAmt |
| Revenue | $29,386,189 | RevenueAmt |
| Desc | IN ADDITION TO THE SEVERE UNIT RESIDENTIAL PROGRAM, INTERMEDIATERESIDENTIAL PROGRAM, AND THE ABU DHABI PROGRAM, REFERRED TOIN PART III, LINE 4, NECC OPERATES THE FOLLOWING PROGRAMS:-HOME BASED SERVICE PROGRAM SERVES CHILDREN AS YOUNG AS 14 MONTHS AND PROVIDES INTENSIVE HOME-BASED PROGRAM 16-30 HOURS A WEEK OF ONE-ON-ONE INSTRUCTION FROM A NECC TEACHER TO THE CHILD IN HIS/HER OWN HOME.-THE RESIDENTIAL SCHOOL SERVES STUDENTS AGES 3 TO 22, FROM ACROSS THE UNITED STATES WHO REQUIRE A HIGHLY STRUCTURED 24 HOUR SETTING TO MAKE EDUCATIONAL PROGRESS. STUDENTS LEARN IN A 1:2 OR 1:3 TEACHER-TO-STUDENT RATIO. STUDENTS PARTICIPATE IN THE FULL SCOPE OF THE NECC CURRICULUM OF ACADEMIC, SOCIAL, COMMUNICATION AND VOCATIONAL SKILLS AS WELL AS PHYSICAL EDUCATION. WHILE IN THEIR RESIDENCES, STUDENTS ARE FOCUSED ON INDEPENDENT LIVING SKILLS, LEISURE INTERESTS, RECREATION AND COMMUNITY ACTIVITIES AS WELL AS PRACTICING LIVING SKILLS LEARNED AT SCHOOL.-ADULT PROGRAM PROVIDES SERVICES TO ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO DEVELOP SKILLS AND INDEPENDENCE NEEDED TO FOSTER SUCCESSFUL INTEGRATION INTO THE COMMUNITY AND WORKFORCE. CAPACITY IN THE ADULT PROGRAM IS LIMITED AND CONSISTS OF PRIOR STUDENTS OF NECC'S RESIDENTIAL SCHOOL.-CONSULTING SERVICES ARE OFFERED BY NECC THROUGH A NUMBER OF OUTREACH SERVICES INCLUDING PROFESSIONAL TRAININGS AND WORKSHOPS, CLASSROOM EVALUATIONS AND CONSULTATIONS, AND INDIVIDUAL STUDENT EVALUATION AND CONSULTATION. THESE SERVICES ARE DESIGNED TO INTEGRATE OUR EXPERIENCE WORKING WITH APPLIED BEHAVIOR ANALYSIS (ABA) METHODS AND TECHNIQUES INTO PUBLIC AND PRIVATE SCHOOL SYSTEMS. SINCETHESE SERVICES DO NOT REQUIRE ANY PROXIMITY TO THE SOUTHBOROUGH (MA) CAMPUS, THEY CAN BE PROVIDED VIRTUALLY ANYWHERE. IN ADDITION NECC HAS DEVELOPED THE AUTISM CURRICULUM ENCYCLOPEDIA (ACE), A COMPREHENSIVE ONLINE CURRICULUM FOR AUTISTIC CHILDREN. THROUGH ITS CONSULTING DEPARTMENT, NECC OFFERS ACE FOR GENERAL PUBLIC USE.-PARTNER CLASSROOMS ARE MODEL ABA CLASSROOMS THAT ARE OPERATED BY NECC IN PUBLIC SCHOOL SYSTEMS IN INDIVIDUAL COMMUNITIES. THESE CLASSROOMS ALLOW CHILDREN TO RECEIVE THE HIGH QUALITY SERVICES AND ACCESS TO NECC'S EXPERIENCE IN THE FIELD OF EDUCATION AND AUTISM, WHILE REMAINING IN THEIR LOCAL SCHOOL DISTRICTS. SKILLS ARE ADDRESSED IN INDIVIDUAL INSTRUCTION SESSIONS, SMALL GROUP AND INCLUSION PERIODS TO ENSURE THE ACQUISITION, GENERALIZATION AND MAINTENANCE OF NEW SKILLS.-PRIVATE PROGRAMS OFFER INDIVIDUALIZED STATE-OF-THE-ART APPLIED BEHAVIOR ANALYSIS (ABA) PROGRAMMING TO STUDENTS. INDIVIDUAL FAMILIES THROUGHOUT THE WORLD CONTRACT WITH NECC TO ACCESS NECC'S TEACHING STAFF, SUPERVISION AND CURRICULUM. THESE INDIVIDUAL PROGRAMS PROVIDE A FULL RANGE OF EDUCATIONAL SERVICES DESIGNED TO HELP CHILDREN WITH AUTISM REACH THEIR FULL POTENTIAL.-THE INTENSIVE INSTRUCTION PROGRAM (IIP) IS COMPRISED OF A PRESCHOOL AND DAY SCHOOL SERVING CHILDREN AGES 3 TO 22 AT OUR CENTRAL SCHOOL BUILDING. IN SESSION YEAR-ROUND FROM 9:00 A.M. TO 3:00 P.M. DAILY, THE IIP PROVIDES A CONTINUUM OF INTENSIVE, ONE-TO-ONE INSTRUCTION. COMMUNICATION, PRE-ACADEMIC, SOCIAL, PLAY AND SELF-HELP SKILLS ARE THE MAIN FOCUS OF THE INTENSIVE TRAINING. THE NECC CURRICULUM FOLLOWS A DEVELOPMENTAL PROGRESSION AND IS TAUGHT USING A COMBINATION OF DISCRETE TRIALS AND NATURAL LEARNING OPPORTUNITIES, WITH THE ULTIMATE GOAL OF PREPARING THE STUDENT FOR INCLUSION. PARENTS, TEACHERS, AND SCHOOL SYSTEMS WORK TOWARDS INTEGRATING THE CHILD WITH THEIR LOCAL DISTRICT WHENEVER POSSIBLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,121,152 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $29,386,189 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $98,486,971 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1374 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UK | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (24 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 |
|---|---|---|---|---|---|---|---|
| JOHN KIM | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L VINCENT STRULLY JR | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $517,537 | $0 | $63,790 | |
| LISEL MACENKA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES C BURLING | |||||||
| 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 | ||
| ALAN LOBOVITS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN NIEDERMEYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YEI-HSIN HUNG | |||||||
| 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 | |||||||
| EXECUTIVE ADVISOR | 1.00 | Yes (X) | $11,534 | $0 | $11,507 | ||
| ROSEANN LOVELY | |||||||
| EXECUTIVE ADVISOR | 1.00 | Yes (X) | $9,255 | $0 | $9,533 | ||
| CATHERINE WELCH | |||||||
| VICE PRESIDENT/ ED-SOUTHBO | 40.00 | Yes (X) | $230,429 | $0 | $57,902 | ||
| JARED T BOUZAN | |||||||
| CLERK AND CDO | 40.00 | Yes (X) | $196,942 | $0 | $21,987 | ||
| MICHAEL S DOWNEY | |||||||
| EVP & TREASURER/CFO | 40.00 | Yes (X) | $345,252 | $0 | $24,238 | ||
| DANIEL GOULD | |||||||
| EXEC DIRECTOR, ABU DHABI | 40.00 | $283,768 | $0 | $56,141 | Yes (X) | ||
| JUDY CUNNIFF-SERIO | |||||||
| COO, ABU DHABI | 40.00 | $261,616 | $0 | $62,660 | Yes (X) | ||
| DARCIE STAWINSKI | |||||||
| DIRECTOR OF FINANCE | 40.00 | $166,122 | $0 | $16,350 | Yes (X) | ||
| SUSAN LANGER | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $147,133 | $0 | $55,000 | Yes (X) | ||
| GLEN CUNNINGHAM | |||||||
| ACE TECHNICAL DEVELOPMENT | 40.00 | $131,859 | $0 | $24,718 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,301,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 | $980,056 |
| DELTA MAINTENANCE & LANDSCAPE INC | |||||
| 380 CENTRAL STREET | MILFORD | MA | 01757 | CLEANING AND PAINTING | $767,861 |
| ELIASSEN GROUP LLC | |||||
| 55 WALKERS BROOK DRIVE 6TH FLOOR | READING | MA | 01867 | SOFTWARE DEVELOPMENT | $372,376 |
| ADP LLC | |||||
| 1 ADP BLVD | ROSELAND | NJ | 07068 | PAYROLL PROCESSING | $230,320 |
| ADDISON GROUP | |||||
| 100 HIGH STREET SUITE 501 | BOSTON | MA | 02110 | SOFTWARE DEVELOPMENT | $184,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $946,954 | FundraisingAmt |
| All Other Contributions | $788,084 | AllOtherContributionsAmt |
| Noncash Contributions | $29,516 | NoncashContributionsAmt |
| Total Contributions | $1,735,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $103,094,241 | $103,094,241 |
| CONSULTING | 611600 | $4,550,602 | $4,550,602 |
| WORKSHOP REVENUE | 611600 | $187,171 | $187,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,832,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,356 | TotalRevenueColumnAmt |
| Exclusion | $19,356 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $36,444 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,137 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,307 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,307 | TotalRevenueColumnAmt |
| Exclusion | $1,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,885 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $946,954 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,486 | TotalRevenueColumnAmt |
| Exclusion | -$126,486 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $70,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,995 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,532,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,903,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$105,823 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,352 | TotalAmt |
| Management And General | $1,294,716 | ManagementAndGeneralAmt |
| Fundraising | $222,636 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,923,052 | TotalAmt |
| Program Services | $66,808,944 | ProgramServicesAmt |
| Management And General | $1,945,605 | ManagementAndGeneralAmt |
| Fundraising | $168,503 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,137 | TotalAmt |
| Program Services | $2,943,569 | ProgramServicesAmt |
| Fundraising | $1,568 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,926,381 | TotalAmt |
| Program Services | $7,545,011 | ProgramServicesAmt |
| Management And General | $360,232 | ManagementAndGeneralAmt |
| Fundraising | $21,138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006,173 | TotalAmt |
| Program Services | $3,685,679 | ProgramServicesAmt |
| Management And General | $280,432 | ManagementAndGeneralAmt |
| Fundraising | $40,062 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,147 | TotalAmt |
| Program Services | $80,559 | ProgramServicesAmt |
| Management And General | $95,588 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,920 | TotalAmt |
| Program Services | $5,748 | ProgramServicesAmt |
| Management And General | $71,172 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,000 | TotalAmt |
| Management And General | $93,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,566 | TotalAmt |
| Program Services | $1,371,483 | ProgramServicesAmt |
| Management And General | $156,012 | ManagementAndGeneralAmt |
| Fundraising | $2,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,774,322 | TotalAmt |
| Program Services | $4,452,955 | ProgramServicesAmt |
| Management And General | $2,065,028 | ManagementAndGeneralAmt |
| Fundraising | $256,339 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,114,682 | TotalAmt |
| Program Services | $7,067,529 | ProgramServicesAmt |
| Management And General | $42,829 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,078 | TotalAmt |
| Program Services | $2,427,431 | ProgramServicesAmt |
| Management And General | $107,177 | ManagementAndGeneralAmt |
| Fundraising | $9,470 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,658 | TotalAmt |
| Program Services | $100,964 | ProgramServicesAmt |
| Management And General | $23,694 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,074 | TotalAmt |
| Program Services | $1,997,099 | ProgramServicesAmt |
| Management And General | $557,841 | ManagementAndGeneralAmt |
| Fundraising | $15,134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,321,542 | TotalAmt |
| Program Services | $98,486,971 | ProgramServicesAmt |
| Management And General | $7,093,326 | ManagementAndGeneralAmt |
| Fundraising | $741,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,472 | BOYAmt |
| EOY | $65,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,985,309 | BOYAmt |
| EOY | $15,291,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,431 | BOYAmt |
| EOY | $537,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971,747 | BOYAmt |
| EOY | $6,876,052 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,270 | BOYAmt |
| EOY | $1,000,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,804,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,121,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,784,975 | BOYAmt |
| EOY | $43,682,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,036 | BOYAmt |
| EOY | $398,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,634,240 | BOYAmt |
| EOY | $67,850,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,608,057 | BOYAmt |
| EOY | $8,159,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,836 | BOYAmt |
| EOY | $294,322 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,774 | BOYAmt |
| EOY | $3,384,283 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,780,667 | BOYAmt |
| EOY | $11,838,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,847,685 | BOYAmt |
| EOY | $55,979,653 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888 | BOYAmt |
| EOY | $32,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,853,573 | BOYAmt |
| EOY | $56,012,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,634,240 | BOYAmt |
| EOY | $67,850,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,210,682 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$52,012 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $93,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $93,000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,448,484 | OtherCostOrOtherBasisAmt |
| Book Value | $5,448,484 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,339,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,978,616 | DepreciationAmt |
| Book Value | $35,361,042 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,121,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,838,194 | DepreciationAmt |
| Book Value | $283,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,946,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,983,741 | DepreciationAmt |
| Book Value | $1,962,563 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,948,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,321,304 | DepreciationAmt |
| Book Value | $627,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,682,551 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,766,670 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,075 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $228,371 | OtherRevenueAmt |
| Revenue Not Reported | $234,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $109,532,224 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $109,532,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $106,608,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,075 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $280,383 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $286,458 | ExpensesNotReportedAmt |
| Expenses Subtotal | $106,321,542 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $106,321,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019. 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 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE - $228,371 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE - $228,371 LOSS ON INTEREST RATE SWAP CONTRACT - 52,012 |
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 (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| UAE | 1 | 272 | PROGRAM SERVICES | SCHOOL FOR AUTISTIC CHILDREN | $26,556,746 |
| UAE, QATAR | 0 | 18 | PROGRAM SERVICES | CONSULTING FOR AUTISTIC CHILDREN | $1,622,265 |
| UK - LONDON | 1 | 2 | PROGRAM SERVICES | SCHOOL FOR AUTISTIC CHILDREN | $228,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 292 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Subtotal Spent | $28,407,434 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $28,407,434 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $191,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,704 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,386 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,022 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $26,951 | OtherDirectExpensesEvent1Amt |
| Event2 | CHILDREN OF PROMISE GALA | Event2Nm |
| Gross Receipts Event2 | $717,081 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $658,582 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,499 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $127,252 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $45,146 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $140,668 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $140,668 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,048,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $946,954 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,885 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $156,274 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$126,486 | 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 | $446,613 | $0 | $52,424 | $0 | $18,500 | $0 | $6,000 | $0 | $57,790 | $0 | $581,327 | $0 | $0 | $0 |
| CATHERINE WELCH | ||||||||||||||
| VICE PRESIDENT/ ED-SOUTHBO | $210,429 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $57,902 | $0 | $288,331 | $0 | $0 | $0 |
| JARED T BOUZAN | ||||||||||||||
| CLERK AND CDO | $178,442 | $0 | $18,500 | $0 | $0 | $0 | $0 | $0 | $21,987 | $0 | $218,929 | $0 | $0 | $0 |
| MICHAEL S DOWNEY | ||||||||||||||
| EVP & TREASURER/CFO | $307,795 | $0 | $37,457 | $0 | $0 | $0 | $0 | $0 | $24,238 | $0 | $369,490 | $0 | $0 | $0 |
| DANIEL GOULD | ||||||||||||||
| EXEC DIRECTOR, ABU DHABI | $266,268 | $0 | $17,500 | $0 | $0 | $0 | $0 | $0 | $56,141 | $0 | $339,909 | $0 | $0 | $0 |
| JUDY CUNNIFF-SERIO | ||||||||||||||
| COO, ABU DHABI | $246,616 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $62,660 | $0 | $324,276 | $0 | $0 | $0 |
| DARCIE STAWINSKI | ||||||||||||||
| DIRECTOR OF FINANCE | $164,122 | $0 | $2,000 | $0 | $0 | $0 | $0 | $0 | $16,350 | $0 | $182,472 | $0 | $0 | $0 |
| SUSAN LANGER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $142,133 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $55,000 | $0 | $202,133 | $0 | $0 | $0 |
| GLEN CUNNINGHAM | ||||||||||||||
| ACE TECHNICAL DEVELOPMENT | $129,859 | $0 | $2,000 | $0 | $0 | $0 | $0 | $0 | $24,718 | $0 | $156,577 | $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 FISCAL YEAR 2019 ARE AS FOLLOWS: L. VINCENT STRULLY - $6,000 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW ENGLAND CENTER FOR CHILDREN INC PROJECT SERIES 2012 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 042708762 | BondIssuerEIN |
| Bond Issued | 2012-02-09 | BondIssuedDt |
| Issue Price | $11,950,000 | IssuePriceAmt |
| Purpose | REFINANCE OF EXISTING DEBT AND PARTIAL FUNDING OF A CAPITAL PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $8,504,512 | RetiredAmt |
| Total Proceeds | $11,950,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $236,935 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $11,713,065 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBS CITIZENS NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 1.125000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ITEMS FOR COP GALA | 1 | $17,600 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 1 | $7,635 | FAIR MARKET VALUE |
| Yes (X) | HEATING OIL | 1 | $4,281 | FAIR MARKET VALUE |
| 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 (6 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 XI, LINE 9: | UNREALIZED LOSS ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT -52,012. |
| FORM 990, PART XII, LINE 2C: | NECC HAS A DESIGNATED AUDIT COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT. |
Comments