Civic Intelligence

New England Adolescent Research Institute Inc

EIN 04-2883771 • 501(c)3 • Easthampton, MA

View Organization Page

Profile

Provide special educational services to emotionally disturbed, behavioral, neurologically challenged adolescents between the ages of 7 and 22

201 East StreetEasthampton, MA 01027

www.neari.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$137,965

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

348%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,077,355

Up $3,166,287 (+348%) from 2023

Liabilities

Up

$3,385,317

Up $3,123,694 (+1194%) from 2023

Net Assets

Up

$692,038

Up $42,593 (+6.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$4,939,550

Up $98,914 (+2.0%) from 2023

Expenses

Down

$4,603,431

Down $120,655 (-2.6%) from 2023

Net Income

Up

$336,119

Up $219,569 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $995,260Liabilities 2010: $427,659Net Assets 2010: $567,6012010Assets 2011: $931,671Liabilities 2011: $412,887Net Assets 2011: $518,7842011Assets 2012: $979,038Liabilities 2012: $450,411Net Assets 2012: $528,6272012Assets 2013: $912,517Liabilities 2013: $443,623Net Assets 2013: $468,8942013Assets 2014: $786,698Liabilities 2014: $315,653Net Assets 2014: $471,0452014Assets 2015: $940,274Liabilities 2015: $460,602Net Assets 2015: $479,6722015Assets 2016: $945,366Liabilities 2016: $372,175Net Assets 2016: $573,1912016Assets 2017: $683,837Liabilities 2017: $247,462Net Assets 2017: $436,3752017Assets 2018: $552,709Liabilities 2018: $436,337Net Assets 2018: $116,3722018Assets 2019: $782,382Liabilities 2019: $909,064Net Assets 2019: -$126,6822019Assets 2020: $1,104,448Liabilities 2020: $1,257,668Net Assets 2020: -$153,2202020Assets 2021: $945,927Liabilities 2021: $365,811Net Assets 2021: $580,1162021Assets 2022: $820,495Liabilities 2022: $287,600Net Assets 2022: $532,8952022Assets 2023: $911,068Liabilities 2023: $261,623Net Assets 2023: $649,4452023Assets 2024: $4,077,355Liabilities 2024: $3,385,317Net Assets 2024: $692,0382024

Highlighted filing

2024

Assets$4,077,355
Liabilities$3,385,317
Net Assets$692,038
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,845,4572010Expenses 2011: $3,287,1832011Expenses 2012: $3,203,6582012Revenue 2013: $2,907,232Expenses 2013: $2,966,965Net Income 2013: -$59,7332013Revenue 2014: $2,846,589Expenses 2014: $2,844,438Net Income 2014: $2,1512014Revenue 2015: $3,284,514Expenses 2015: $3,275,887Net Income 2015: $8,6272015Revenue 2016: $3,356,755Expenses 2016: $3,263,236Net Income 2016: $93,5192016Revenue 2017: $3,592,310Expenses 2017: $3,729,126Net Income 2017: -$136,8162017Revenue 2018: $3,535,260Expenses 2018: $3,855,263Net Income 2018: -$320,0032018Revenue 2019: $3,727,945Expenses 2019: $3,970,999Net Income 2019: -$243,0542019Revenue 2020: $4,148,490Expenses 2020: $4,175,028Net Income 2020: -$26,5382020Revenue 2021: $4,757,712Expenses 2021: $4,024,376Net Income 2021: $733,3362021Revenue 2022: $4,617,665Expenses 2022: $4,664,886Net Income 2022: -$47,2212022Revenue 2023: $4,840,636Expenses 2023: $4,724,086Net Income 2023: $116,5502023Revenue 2024: $4,939,550Expenses 2024: $4,603,431Net Income 2024: $336,1192024

Highlighted filing

2024

Revenue$4,939,550
Expenses$4,603,431
Net Income$336,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077,355
Liabilities
$3,385,317
Net assets
$692,038
Revenue
$4,939,550
Expenses
$4,603,431
Net income
$336,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$3.39$0.69$4.94$4.60$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$4.84$4.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$4.62$4.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$4.76$4.02$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.26$0.15$4.15$4.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.91$0.13$3.73$3.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.12$3.54$3.86$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.44$3.59$3.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.57$3.36$3.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$3.28$3.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$2.85$2.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$2.91$2.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.45$0.53$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.41$0.52$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.43$0.57$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,939,550
Mission and Program Overview

Mission

Provide special educational services to emotionally disturbed, behavioral, neurologically challenged adolescents between the ages of 7 and 22

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,014$3,471,585▲ $3,080,571
Accounts Receivable$339,577$355,269▲ $15,692
Cash and Non-Interest-Bearing Accounts$103,446$177,610▲ $74,164
Prepaid Expenses and Deferred Charges$8,600$31,043▲ $22,443
Total Assets$842,637$4,077,355▲ $3,234,718
Other Assets Total-$41,848-
Liabilities
Other Liabilities$134,360$3,006,866▲ $2,872,506
Accounts Payable and Accrued Expenses$127,263$378,451▲ $251,188
Total Liabilities$261,623$3,385,317▲ $3,123,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,014$692,038▲ $111,024
Total Net Assets Fund Balance$581,014$692,038▲ $111,024
Total Liabilities and Net Assets / Fund Balance$842,637$4,077,355▲ $3,234,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,272,823$288,935$3,561,758
Equipment$16,512$679,952$696,464
Land$182,250-$182,250
Other Assets Org$41,848--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SchibleyExecutive DirectorFT$133,368$4,597$137,965

Board Members and Trustees

NameTitle
Kevin SkellyDirectorboard President
Joanne SalusDirectorvice President
Elizabeth BlumgartenDirector
Elizabeth I HarringtonDirector
John CiporaDirector
L Carlos TurriagoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,739
Program Service Revenue
$4,890,811
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,739
Change in Net Assets
$336,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,550
Total Revenue per Audited Statements
$4,939,550
Total Revenue per Form 990
$4,939,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,698,363
Other Expenses$905,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,756,842$299,177-$3,056,019
Other Employee Benefits$364,319$24,768-$389,087
Occupancy$245,163$8,272-$253,435
Payroll Taxes$230,370$22,887-$253,257
All Other Expenses$132,108$3,948-$136,056
Interest$126,605$5,275-$131,880
Depreciation Depletion$77,466$3,797-$81,263
Fees for Services Other$27,312$14,281-$41,593
Travel$38,936$2,155-$41,091
Fees for Services Accounting-$39,175-$39,175
Insurance$17,032$2,019-$19,051
Office Expenses$11,759$2,972-$14,731
Other Expenses$12,691$385-$13,076
Fees for Services Legal-$7,048-$7,048
Advertising$3,451--$3,451
Total Functional Expenses$4,159,400$444,031$0$4,603,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,603,431
Total Expenses per Audited Statements$4,603,431
Total Expenses per Form 990$4,603,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$2,965,018
Lease Liability$41,848
Notes Payable Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviewed the form 990 prior to submission for completeness.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews compliance with the conflict of interest policy through regular management and directors meetings.”

CEO executive director top management comp Part VI line 15A

“During the annual budget development process the salaries and benefits of top management are compared to similar positions through trade information and state department of education information.”

Other officer or key employee compensation Part VI line 15B

“During the annual budget process the key employee compensation is determined based on information available through trade statistics and state department of education information.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
New England Adolescent Research Institute Inc
EIN
04-2883771
Address
201 EAST STREET, EASTHAMPTON, MA 01027
Doing Business As
Neari

Signing Officer

Name
Matthew Schibley
Title
Executive Direc
Phone
4135400712
Signed
2025-04-17
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
6

Preparer

Firm
Accountaides Inc
Address
425 UNION STREET BOX 2, West Springfield, MA 01089
Preparer
Theresa H Robertson
Phone
4137393411
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0DUES FEES & PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3385
IRS990/OtherExpensesGrp/ProgramServicesAmt023876
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IRS990/OtherExpensesGrp/TotalAmt140337
IRS990/OtherExpensesGrp/TotalAmt252724
IRS990/OtherExpensesGrp/TotalAmt313076
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BRAIN STIMULATION ACTIVITIES INSIDE AND OUTSIDE OF SCHOOL FOR EMOTIONALLY DISTURBED, BEHAVIORALLY DISORDERED, NEUROLOGICALLY CHALLENGED AND LEARNING DISABLED YOUTH AGES 9 - 22.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288935
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696464
IRS990ScheduleD/ExpensesSubtotalAmt04603431
IRS990ScheduleD/LandGrp/BookValueAmt0182250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182250
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12965018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 PRIOR TO SUBMISSION FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR MANAGEMENT AND DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ANNUAL BUDGET DEVELOPMENT PROCESS THE SALARIES AND BENEFITS OF TOP MANAGEMENT ARE COMPARED TO SIMILAR POSITIONS THROUGH TRADE INFORMATION AND STATE DEPARTMENT OF EDUCATION INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL BUDGET PROCESS THE KEY EMPLOYEE COMPENSATION IS DETERMINED BASED ON INFORMATION AVAILABLE THROUGH TRADE STATISTICS AND STATE DEPARTMENT OF EDUCATION INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEARI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SCHIBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04135400712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND ADOLESCENT RESEARCH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0042883771
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST STREET
ReturnHeader/Filer/USAddress/CityNm0EASTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042832894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAIDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 UNION STREET BOX 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137393411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA H ROBERTSON
ReturnHeader/ReturnTs02025-04-28T13:29:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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