2026-08-13T15:18:16-05:00 2025-09-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2024-10-01 264607435 NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVING SYSTEMS NORT 6033191785 300 CONSTITUTION AVE 203 PORTSMOUTH NH 03801 RHONDA MONIZ PRESIDENT 6033191785 2026-08-13 1 0 KAY VOLLANS CPA P01404047 3015643636 2024 2025-03-06 01:10:19Z RHONDA MONIZ 300 CONSTITUTION AVE 203 PORTSMOUTH NH 03801 7426193 0 X WWW.NERACOOS.ORG X 2008 ME TO PRODUCE, INTEGRATE AND COMMUNICATE HIGH-QUALITY INFORMATION THAT HELPS ENSURE SAFETY, ECONOMIC AND ENVIRONMENTAL RESILIENCE, AND SUSTAINABLE USE OF THE COASTAL OCEAN. 19 19 12 20 0 0 5356849 7266280 0 159683 776 230 0 0 5357625 7426193 3508038 5606701 0 0 1016481 1318264 0 0 11391 471406 544378 4995925 7469343 361700 -43150 1609554 2478536 667647 1579779 941907 898757 THE NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL AND OCEAN OBSERVING SYSTEMS' (NERACOOS) MISSION IS TO PRODUCE, INTEGRATE AND COMMUNICATE HIGH-QUALITY INFORMATION THAT HELPS ENSURE SAFETY, ECONOMIC AND ENVIRONMENTAL RESILIENCE, AND SUSTAINABLE USE OF THE COASTAL OCEAN. 0 0 7088868 5606701 159683 NERACOOS MONITORS THE OCEAN IN THE NORTHEASTERN REGION, AN AREA THAT STRETCHES FROM THE GULF OF MAINE TO LONG ISLAND SOUND. THIS IS A LARGE, DYNAMIC ENVIRONMENT THAT CHANGES CONTINUOUSLY. PEOPLE WHO WORK AND PLAY ON THE WATER, AS WELL AS THOSE WHO LIVE IN COASTAL COMMUNITIES, DEPEND ON THE DATA AND FORECASTS WE PROVIDE TO MAKE SOUND DECISIONS. PEOPLE USE OUR PRODUCTS TO DECIDE WHEN TO BRING LARGE OIL TANKERS INTO PORT, WHERE TO GO FOR THE BEST WAVES FOR SURFING, AND WHETHER IT'S SAFE TO GO FISHING. IN ADDITION, SCIENTISTS AND METEOROLOGISTS USE OUR DATA TO BETTER UNDERSTAND AND PREDICT WHAT'S HAPPENING IN THE OCEAN - SUCH AS STORMS, SEA-LEVEL CHANGE, ANIMAL MIGRATIONS, AND HARMFUL ALGAE BLOOMS. WE DELIVER ALL THIS INFORMATION TO HELP PROTECT LIVES AND PROPERTY, EMPOWER COASTAL ECONOMIES, AND IMPROVE THE HEALTH OF OUR OCEANS. 7088868 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X JAKE KRITZER 6033191785 300 CONSTITUTION AVE 203 PORTSMOUTH NH 03801 JAKE KRITZER EXECUTIVE DIRECTOR 40.00 X 189319 0 31013 ROB CARDEIRO FINANCE DIRECTOR 40.00 X 160466 0 20175 TOM SHYKA DIRECTOR OF TECHNOLOGY 40.00 X 108421 0 5421 JACKIE MOTYKA STRATEGY DIRECTOR 40.00 X 103569 0 8023 RHONDA MONIZ PRESIDENT 2.00 X X 0 0 0 NICOLE BARTLETT VICE PRESIDENT 2.00 X X 0 0 0 PRASSEDE VELLA SECRETARY 2.00 X X 0 0 0 KEVIN O'BRIEN TREASURER 2.00 X X 0 0 0 KATIE O'BRIEN CLAYTON DIRECTOR 1.00 X 0 0 0 LARRY ALADE DIRECTOR 1.00 X 0 0 0 JANET DUFFY-ANDERSON DIRECTOR 1.00 X 0 0 0 SHAYLA FITZSIMMONS DIRECTOR 1.00 X 0 0 0 DIANE FOSTER DIRECTOR 1.00 X 0 0 0 CATHERINE JOHNSON DIRECTOR 1.00 X 0 0 0 STEVE LOHRENZ DIRECTOR 1.00 X 0 0 0 ARCHIE TODD MORRISON III PHD DIRECTOR 1.00 X 0 0 0 JIM O'DONNELL DIRECTOR (END 12/2024) 1.00 X 0 0 0 REBECCA PETERS DIRECTOR 1.00 X 0 0 0 NEAL PETTIGREW DIRECTOR 1.00 X 0 0 0 HUNG PHAM DIRECTOR 1.00 X 0 0 0 JANE SAWYERS DIRECTOR 1.00 X 0 0 0 ALECK WANG DIRECTOR 1.00 X 0 0 0 CHRISTIAN WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVID WU DIRECTOR 1.00 X 0 0 0 561775 0 64632 4 0 1 0 0 22900 7240323 3057 7266280 CONTRACT REVENUE 541700 159683 159683 159683 230 230 7426193 159683 0 230 5327004 5327004 116995 116995 162702 162702 408240 257621 142937 7682 725885 683782 42103 18552 18552 87469 78296 9173 78118 65400 12234 484 252 252 29975 29975 218469 128935 87045 2489 79023 79023 74246 37774 35736 736 77339 77339 55445 55445 9629 9629 7469343 7088868 369084 11391 27294 26919 1000684 911888 575635 1316126 3978 0 1963 223603 1609554 2478536 667647 1357112 0 0 0 222667 667647 1579779 X 941907 898757 941907 898757 1609554 2478536 -43150 0 X 0 1 X 1 1 1 X 3842591 5261251 4415325 5356849 7266280 26142296 3842591 5261251 4415325 5356849 7266280 26142296 26142296 83 81 788 776 230 1958 26144254 248584 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 5963 RIGHT OF USE ASSET 217640 223603 LEASE LIABILITY 222667 222667 X 7426193 0 7426193 0 7426193 7469343 0 7469343 0 7469343 PART X, LINE 2: NERACOOS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION, ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. AT SEPTEMBER 30, 2025 AND 2024, NERACOOS HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. NERACOOS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 NORTH AMERICA 0 0 GRANT 20000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT 142702 0 0 0 0 0 0 162702 0 162702 NORTH AMERICA NERACOOS 20000 CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) NERACOOS 142702 CHECK 0 2 0 0 0 0 0 0 0 PART I, LINE 2: THE GRANTS AWARDED TO OTHER DOMESTIC ORGANIZATIONS AND INDIVIDUALS ARE SUB-AWARDS OF FEDERAL GRANT MONIES AWARDED TO NERACOOS. NERACOOS UNDERGOES A SINGLE AUDIT ANNUALLY TO ENSURE ALL ACTIVITIES, INCLUDED SUBAWARDS TO DOMESTIC AND FOREIGN ENTITIES OF FEDERAL FUNDS, ARE IN COMPLIANCE WITH TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE) FOR PASS-THROUGH ENTITIES' RESPONSIBILITIES. THIS INCLUDES THE FOLLOWING PROCEDURES RELATIVE TO GRANT FUND MONITORING: 1. REQUIRING QUARTERLY PROGRESS REPORTS; 2. REVIEW OF SUBAWARD INVOICES FOR ADHERENCE TO THE SUBAWARD BUDGET, ALLOWABLE COSTS AND ACTIVITIES, AND PROGRESS REPORTS; 3. MONTHLY CONFERENCE CALLS WITH ALL SUBAWARDEES AS A GROUP TO DISCUSS NERACOOS' ISSUES AND HAVE THE SUBAWARD RECEIPIENTS REPORT ON PROGRESS; 4. ENSURE SUBAWARDS ARE USED ONLY FOR ALLOWABLE ACTIVITIES. ADDITIONALLY, THE SUBAWARD AGREEMENTS ISSUED TO FOREIGN AND DOMESTIC ENTITIES INCLUDE THE FOLLOWING STIPULATIONS: 1. RECIPIENTS MUST FOLLOW FEDERAL AUDIT REQUIREMENTS FOR FEDERAL EXPENDITURES IN ACCORDANCE WITH UNIFORM GUIDANCE; 2. IF ANY RECIPIENT HAS FINDINGS AS THE RESULT OF AN AUDIT, THOSE RESULTS ARE PROVIDED TO NERACOOS. NERACOOS HAS SIX MONTHS TO ISSUE A MANAGEMENT DECISION ON THE FINDINGS TO ENSURE THAT THE SUBRECIPIENT TAKES APPROPRIATE AND TIMELY ACTION ON THE FINDINGS, AND TO CONSIDER IF THE FINDINGS NECESSITATE AN ADJUSTMENT TO THE RECORDS OF NERACOOS; 3. NERACOOS MUST BE ALLOWED ACCESS TO EACH SUBRECIPIENT'S RECORDS AND FINANCIAL STATEMENTS. 1 UNIVERSITY OF MAINE 5717 CORBETT HALL ORONO ME 04669 016000769 GOV'T 1410725 0 GENERAL ASSISTANCE UNIVERSITY OF NEW HAMPSHIRE 51 COLLEGE ROAD DURHAM NH 03824 026000937 GOV'T 1069511 0 GENERAL ASSISTANCE WOODS HOLE OCEANOGRAPHIC INSTITUTION 266 WOODS HOLE ROAD WOODS HOLE MA 02453 042105850 501(C)(3) 673084 0 GENERAL ASSISTANCE UNIVERSITY OF MASSACHUSETTS DARTMOUTH 285 OLD WESTPORT ROAD D NORTH DARTMOUTH MA 02747 431673520 N/A 525694 0 GENERAL ASSISTANCE GULF OF MAINE RESEARCH INSTITUTE 350 COMMERCIAL STREET PORTLAND ME 04101 010504905 501(C)(3) 467446 0 GENERAL ASSISTANCE UNIVERSITY OF CONNECTICUT 438 WHITNEY ROAD EXTENSION UNIT 11 STORRS CO 06269 060772160 GOV'T 410747 0 GENERAL ASSISTANCE MAINE CENTER FOR COASTAL FISHERIES PO BOX 27 13 ATLANTIC AVE STONINGTON ME 04681 270069386 501(C)(3) 191235 0 GENERAL ASSISTANCE WOODS HOLE GROUP 107 WATERHOUSE ROAD BOURNE MA 02532 043408801 N/A 161720 0 GENERAL ASSISTANCE GREAT BAY STEWARDS 9 DEPOT RD GREENLAND NH 03840 020482897 501(C)(3) 120019 0 GENERAL ASSISTANCE UNIVERSITY OF RHODE ISLAND 70 LOWER COLLEGE ROAD KINGSTON RI 02881 223011455 GOV'T 97564 0 GENERAL ASSISTANCE UNIVERSITY OF DELAWARE 413 ACADEMY ST RM 250 NEWARK DE 19716 516000297 501(C)(3) 47117 0 GENERAL ASSISTANCE BIGELOW LABORATORY FOR OCEAN SCIENCES 60 BIGELOW DRIVE EAST BOOTHBAY ME 04544 016006001 501(C)(3) 34379 0 GENERAL ASSISTANCE JUST COLLECTIVE 41 COOMBS LANE MASHPEE MA 02649 333729517 N/A 20635 0 GENERAL ASSISTANCE WELLS RESERVE 342 LAUDHOLM FARM ROAD WELLS ME 04090 010380763 N/A 20280 0 GENERAL ASSISTANCE CHARYBDIS LLC 7 MONTCLAIR AVENUE BOSTON MA 02132 263049900 N/A 16500 0 GENERAL ASSISTANCE COWASS NORTH AMERICAN INC PO BOX 52 ALTON NH 03809 223229024 501(C)(3) 15618 0 GENERAL ASSISTANCE MASHPEE ASSOCIATE 63 RED BROOK ROAD MASHPEE MA 02649 845147263 N/A 15000 0 GENERAL ASSISTANCE 11 6 GRANTS 7 116995 PART I, LINE 2: THE GRANTS AWARDED TO OTHER DOMESTIC ORGANIZATIONS AND INDIVIDUALS ARE SUB-AWARDS OF FEDERAL GRANT MONIES AWARDED TO NERACOOS. NERACOOS UNDERGOES A SINGLE AUDIT ANNUALLY TO ENSURE ALL ACTIVITIES, INCLUDED SUBAWARDS TO DOMESTIC AND FOREIGN ENTITIES OF FEDERAL FUNDS, ARE IN COMPLIANCE WITH TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE) FOR PASS-THROUGH ENTITIES' RESPONSIBILITIES. THIS INCLUDES THE FOLLOWING PROCEDURES RELATIVE TO GRANT FUND MONITORING: 1. REQUIRING QUARTERLY PROGRESS REPORTS; 2. REVIEW OF SUBAWARD INVOICES FOR ADHERENCE TO THE SUBAWARD BUDGET, ALLOWABLE COSTS AND ACTIVITIES, AND PROGRESS REPORTS; 3. MONTHLY CONFERENCE CALLS WITH ALL SUBAWARDEES AS A GROUP TO DISCUSS NERACOOS' ISSUES AND HAVE THE SUBAWARD RECEIPIENTS REPORT ON PROGRESS; 4. ENSURE SUBAWARDS ARE USED ONLY FOR ALLOWABLE ACTIVITIES. ADDITIONALLY, THE SUBAWARD AGREEMENTS ISSUED TO FOREIGN AND DOMESTIC ENTITIES INCLUDE THE FOLLOWING STIPULATIONS: 1. RECIPIENTS MUST FOLLOW FEDERAL AUDIT REQUIREMENTS FOR FEDERAL EXPENDITURES IN ACCORDANCE WITH UNIFORM GUIDANCE; 2. IF ANY RECIPIENT HAS FINDINGS AS THE RESULT OF AN AUDIT, THOSE RESULTS ARE PROVIDED TO NERACOOS. NERACOOS HAS SIX MONTHS TO ISSUE A MANAGEMENT DECISION ON THE FINDINGS TO ENSURE THAT THE SUBRECIPIENT TAKES APPROPRIATE AND TIMELY ACTION ON THE FINDINGS, AND TO CONSIDER IF THE FINDINGS NECESSITATE AN ADJUSTMENT TO THE RECORDS OF NERACOOS; 3. NERACOOS MUST BE ALLOWED ACCESS TO EACH SUBRECIPIENT'S RECORDS AND FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 JAKE KRITZER EXECUTIVE DIRECTOR 189319 0 0 0 0 0 9466 0 21547 0 220332 0 0 0 ROB CARDEIRO FINANCE DIRECTOR 160466 0 0 0 0 0 8023 0 12152 0 180641 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTANT AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES, AND COMMITTEE AND TEAM MEMBERS ARE REQUIRED TO AT LEAST ANNUALLY DISCLOSE ANY SITUATION INVOLVING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 NERACOOS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.