NEW ENGLAND CENTER FOR CHILDREN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND CENTER FOR CHILDREN INC (EIN 04-2708762)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-03
- IRS object ID
- 201110349349301306
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-03T16:15:00-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042708762 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND CENTER FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 5084811015 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TURNPIKE ROAD | AddressLine1 |
| City | SOUTHBORO | City |
| State | MA | State |
| ZIP Code | 01772 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DOWNEY | Name |
| Title | treasurer | Title |
| Phone | 5084811015 | Phone |
| Date Signed | 2011-01-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA M MCCALL CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | michael downey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TURNPIKE ROAD | AddressLine1 |
| City | SOUTHBORO | City |
| State | MA | State |
| ZIP Code | 01772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54611523 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.necc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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 350 children with autism worldwide. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1013 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1219506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1147523 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49363379 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53334068 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27214 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6076 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50638449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54534483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39669042 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42791804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 685824 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9415982 | OtherExpensePriorYear |
| Other Expenses Current Year | 9998611 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49085024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52790415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1553425 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1744068 | RevenuesLessExpensesCY |
| Total Assets BOY | 39440585 | TotalAssetsBOY |
| Total Assets EOY | 40778946 | TotalAssetsEOY |
| Total Liabilities BOY | 20551505 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20145798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18889080 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20633148 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 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 THEIR 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15562393 | Expense |
| Revenue | 17994119 | Revenue |
| Description | Severe Unit Residential Program serves over 59 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 with self-injury and other severe challenging behaviors. Students live in a specially designed four-apartment home in a residential neighborhood close to the Southboro 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 settings and enjoy an improved quality of life. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8003998 | Expense |
| Revenue | 8216224 | Revenue |
| Description | The Residential School is NECC's original with over 40 students, ages 3 to 22, from across the United States. This 365 days per year program was designed for students who have not been successful in their local school systems and require a 24-hour structured environment 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 skills learned at school. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7033772 | Expense |
| Revenue | 7603384 | Revenue |
| Description | The Intensive Instruction Program (IIP) is comprised of a preschool and day school serving over 81 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 provide a continuum of intensive one-to-one instruction to those children. 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16770274 | Expense |
| Revenue | 19520341 | Revenue |
| Description | In addition to the Sever Unit Residential Program, Residential Program and the Intensive Instruction Program, refered to in Part III, line 4, NECC operates the following Programs: - Home Based Service Program serves 8 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. - Day Program which serves 10 children ages 10 to 22 in specialized classrooms year-round, 5 days a week from 9:00 a.m. to 3:00 p.m. Most of the students in the regular day classroom reside within one hour of the central school building. This year-round program provides intensive instruction a one teacher for every two students basis to provide high rates of learning opportunities. - Intermediate Residential Program operates 365 days a year serving 46 students and is designed for students with self-injury and other severe challenging behaviors. Students live in typical single family homes in residential neighborhoods close to the Southborough campus. These students require additional 1:1 staffing opportunities and the Program provides increased 1:1 staffing and increased clinical and educational supervision. - Adult Program provides services to 9 adults with autism and other developmental disabilities to develop the 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. - The Transition Program provides students the opportunity for integration into their local school system, back into their home or to a less restrictive program. Through our Transition Program we assist in making this life change by ensuring a sustained level of support for the child. - Public 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 three decades of experience working with Applied Behavior Analysis (ABA) methods and techniques into public school systems. Since these services to not require any proximity to our Southborough (MA) campus, they can be provided virtually anywhere. - 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 33 years of expertise in the field of education and autism, while remaining in their local school districts. Instruction for all of the students in the Partner Classroom is provided in a 1:1 (student:teacher) instructional ratio throughout the day. Skills are addressed in individual instruction sessions, small group and inclusion periods to ensure the acquisition, generalization and maintenance of new skills. - Foreign Programs offer private individual state-of-the-art Applied Behavior Analysis (ABA) programming to students outside the United States. Individual families living throughout the world contract with NECC to have access to our teaching staff, our supervision and our curriculum. These individual programs provide a full range of educational services designed to help children with autism reach their full potential. - NECC - AD - In June 2007, NECC signed a long term agreement with the Abu Dhabi Health Services Co. 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 in the USA. This includes early assessment and intervention to achieve best possible outcomes, preschool programming, residential services for severe cases, family support services, professional training and development, and a research program to support best clinical practices in education and treatment for children with autism in the U.A.E. This program currently serves 36 day students rainging from 3 to 8 years old diagnosed with autism spectrum disorders. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16770274 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 19520341 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 47370437 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1013 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Downey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5084811015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 turnpike road | AddressLine1 |
| City | southborough | City |
| State | MA | State |
| ZIP Code | 01772 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| L Vincent Strully jr | |||||||
| President | 40.00 | X | X | 349643 | 0 | 51289 | |
| Katherine E Foster | |||||||
| COO / Executive VP | 40.00 | X | X | 238173 | 0 | 49528 | |
| RoseAnn Lovely | |||||||
| CDO / Clerk | 40.00 | X | X | 206024 | 0 | 49000 | |
| James C Burling | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| John E Marston | |||||||
| Chairman of the Board | 1.00 | X | 0 | 0 | 0 | ||
| Neal J Faulkner | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Stuart M Rose CPA | |||||||
| Audit Committee Chair | 1.00 | X | 0 | 0 | 0 | ||
| harry M hutson jr | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| marvin N Geller Esq | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| warren Lawson | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| robert ruzzo | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| gov Michael S Dukakis | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| lisel macenka | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| robert k sheridan | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| jean o'hara sheridan | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Kenneth Deveaux | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Michael Downey | |||||||
| CFO / Treasurer | 40.00 | X | 227333 | 0 | 51245 | ||
| Peter S Johnson | |||||||
| Assistant Clerk | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL GOULD | |||||||
| CLINICAL DIR | 40.00 | 194553 | 0 | 29386 | X | ||
| WILLIAM HOLCOMB UAE | |||||||
| DIR OF CONSULATION | 40.00 | 130016 | 0 | 28554 | X | ||
| JUDY Cunniff-Serio | |||||||
| DIRECTOR OF ADMIN | 40.00 | 127478 | 0 | 24356 | X | ||
| CATHERINE WELCH | |||||||
| Dir of Admissions | 40.00 | 116905 | 0 | 16367 | X | ||
| SCOTT BARNES | |||||||
| DIR OF HUMAN RESOURCES | 40.00 | 112874 | 0 | 12171 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1702999 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 311896 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| high quality landscape | |||||
| 871 mass ave | boxboro | MA | 01719 | landscaping/ house renovations | 660217 |
| Delta maintenance | |||||
| 65A High Street | milford | MA | 01757 | cleaning & painting | 429138 |
| RAGGS INC | |||||
| PO BOX 1027 | CONCORD | MA | 01742 | SEPTIC SERVICES | 265055 |
| GROUP DYNAMICS INC | |||||
| 411 US RTE ONE | FALMOUTH | ME | 04105 | EMPLOYEE BENEFITS | 217420 |
| Ceridian | |||||
| PO Box 10989 | NEWARK | NJ | 07193 | Payroll Service | 129892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 197905 | FundraisingEvents |
| Government Grants | 105203 | GovernmentGrants |
| All Other Contributions | 844415 | AllOtherContributions |
| Noncash Contributions | 75000 | NoncashContributions |
| Total Contributions | 1147523 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and fees | 611600 | 53233211 | 53233211 |
| workshop revenue | 611600 | 100857 | 100857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53334068 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6076 | TotalRevenueColumn |
| Exclusion | $6,076 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60000 | TotalRevenueColumn |
| Exclusion | $60,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61537 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 197905 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77040 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15503 | TotalRevenueColumn |
| Exclusion | -$15,503 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NECC Video Subscr. | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 2319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2319 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2319 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54534483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53336387 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,573 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222235 | Total |
| Management And General | 1222235 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32919592 | Total |
| Program Services | 31491722 | ProgramServices |
| Management And General | 1156883 | ManagementAndGeneral |
| Fundraising | 270987 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424912 | Total |
| Program Services | 1398493 | ProgramServices |
| Management And General | 14367 | ManagementAndGeneral |
| Fundraising | 12052 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4780564 | Total |
| Program Services | 4605753 | ProgramServices |
| Management And General | 147389 | ManagementAndGeneral |
| Fundraising | 27422 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2444501 | Total |
| Program Services | 2306375 | ProgramServices |
| Management And General | 118274 | ManagementAndGeneral |
| Fundraising | 19852 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065484 | Total |
| Program Services | 440513 | ProgramServices |
| Management And General | 493790 | ManagementAndGeneral |
| Fundraising | 131181 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3231294 | Total |
| Program Services | 2009380 | ProgramServices |
| Management And General | 1044062 | ManagementAndGeneral |
| Fundraising | 177852 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573992 | Total |
| Program Services | 2458185 | ProgramServices |
| Management And General | 88528 | ManagementAndGeneral |
| Fundraising | 27279 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606601 | Total |
| Program Services | 554312 | ProgramServices |
| Management And General | 43850 | ManagementAndGeneral |
| Fundraising | 8439 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881903 | Total |
| Program Services | 822418 | ProgramServices |
| Management And General | 59186 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639337 | Total |
| Program Services | 1283286 | ProgramServices |
| Management And General | 345590 | ManagementAndGeneral |
| Fundraising | 10461 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52790415 | Total |
| Program Services | 47370437 | ProgramServices |
| Management And General | 4734154 | ManagementAndGeneral |
| Fundraising | 685824 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51466 | BOY |
| EOY | 41568 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5519841 | BOY |
| EOY | 5702714 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345978 | BOY |
| EOY | 268979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3793474 | BOY |
| EOY | 5755250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549054 | BOY |
| EOY | 329915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41891970 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16126409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26322978 | BOY |
| EOY | 25765561 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2542378 | BOY |
| EOY | 2507709 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315416 | BOY |
| EOY | 407250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39440585 | BOY |
| EOY | 40778946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4575346 | BOY |
| EOY | 5964755 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499177 | BOY |
| EOY | 227183 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13440330 | BOY |
| EOY | 12589515 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2036652 | BOY |
| EOY | 1364345 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20551505 | BOY |
| EOY | 20145798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18784229 | BOY |
| EOY | 20568244 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104851 | BOY |
| EOY | 64904 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18889080 | BOY |
| EOY | 20633148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39440585 | BOY |
| EOY | 40778946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $89,988 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 89988 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | necc hired kearney, donovan & mcgee, p.c. to provide government relations and lobbying services for them before federal, state and local governments. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4787226 | OtherCostOrOtherBasis |
| Book Value | 4787226 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31947600 | OtherCostOrOtherBasis |
| Depreciation | 12630644 | Depreciation |
| Book Value | 19316956 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2054469 | OtherCostOrOtherBasis |
| Depreciation | 1451989 | Depreciation |
| Book Value | 602480 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2102801 | OtherCostOrOtherBasis |
| Depreciation | 1340128 | Depreciation |
| Book Value | 762673 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 999874 | OtherCostOrOtherBasis |
| Depreciation | 703648 | Depreciation |
| Book Value | 296226 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25765561 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | assets held in trust under indenture agreement | Description |
| Book Value | 2507709 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2507709 | TotalOfBookValueSecurities |
| Total Revenue | 54534483 | TotalRevenue |
| Total Expenses | 52790415 | TotalExpenses |
| Excess Or Deficit For Year | 1744068 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1744068 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 54542302 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7819 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7819 | RevenueNotRptdF990 |
| Revenue Subtotal | 54534483 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54534483 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52798234 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7819 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7819 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52790415 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52790415 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | 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. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | Scholarships and financial assistance is not awarded. | OrgDoesNotMaintainExplanation |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| UAE | 1 | 83 | Program Services | School for Autistic Children | 2772491 |
| UAE & Qatar | 8 | Program Services | Consulting to autistic children | 915363 | |
| UK - LONDON | 1 | 2 | PROGRAM SERVICES | SCHOOL FOR AUTISTIC CHILDREN | 69211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 93 | TotalNumberOfEmployees |
| Total Amount Spent | 3757065 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 144855 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 113855 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26451 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 21147 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Night of Music | NameOfEvent2 |
| Gross Receipts Event2 | 104370 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 84050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20320 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6140 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 23302 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 10217 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10217 | GrossRevenueOtherEvents |
| Gross Receipts Total | 259442 | GrossReceiptsTotal |
| Charitable Contributions Total | 197905 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61537 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32591 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 44449 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77040 | DirectExpenseSummaryEvents |
| Net Income Summary | -15503 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L Vincent Strully jr | |||||||||||||
| 297594 | 0 | 30049 | 0 | 22000 | 0 | 0 | 0 | 51289 | 0 | 400932 | 0 | 0 | 0 |
| Katherine E Foster | |||||||||||||
| 202491 | 0 | 19182 | 0 | 16500 | 0 | 0 | 0 | 49528 | 0 | 287701 | 0 | 0 | 0 |
| RoseAnn Lovely | |||||||||||||
| 170625 | 0 | 13399 | 0 | 22000 | 0 | 0 | 0 | 49000 | 0 | 255024 | 0 | 0 | 0 |
| Michael Downey | |||||||||||||
| 191152 | 0 | 14181 | 0 | 22000 | 0 | 0 | 0 | 51245 | 0 | 278578 | 0 | 0 | 0 |
| DANIEL GOULD | |||||||||||||
| 178353 | 0 | 0 | 0 | 16200 | 0 | 0 | 0 | 29386 | 0 | 223939 | 0 | 0 | 0 |
| WILLIAM HOLCOMB UAE | |||||||||||||
| 115776 | 0 | 1000 | 0 | 13240 | 0 | 0 | 0 | 28554 | 0 | 158570 | 0 | 0 | 0 |
| JUDY Cunniff-Serio | |||||||||||||
| 122478 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 24356 | 0 | 151834 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stuart Rose | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 18000 | AmountOfTransaction |
| Description Of Transaction | THE CENTER HAS A TENANCY AT WILL AGREEMENT WITH A CORPORATION WHOSE C0NTROLLING EXECUTIVE IS A MEMBER OF THE CENTER'S BOARD OF DIRECTORS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LAND | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Robert K. Sheridan and Jean O'Hara Sheridan are husband and wife. |
| Form 990, Part VI, Section B, line 11 | 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 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. |
| Part XI line 2c | THe Organization's elected audit committee approves the selection of their independent auditors and reviews financial statements and the form 990 before they are finalized and distributed. |
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