Civic Intelligence

The New England Adolescent Treatment Center Inc

EIN 06-0872470 • 501(c)3 • Niantic, CT

Profile

A group home for adolescent males between the ages of 14-21 with an emphasis on educational and vocational preparation for independent living in addition to meeting the physical, social and psychological needs of the residents as well as contributing to their health, security and happiness.

13 Black Point RoadNiantic, CT 06357

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $10,466 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,466 (-100%) from 2016

Revenue

Down

$10,346

Down $648,848 (-98%) from 2016

Expenses

Down

$20,812

Down $608,399 (-97%) from 2016

Net Income

Down

-$10,466

Down $40,449 (-135%) from 2016

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $820,165Liabilities 2010: $310,158Net Assets 2010: $510,0072010Assets 2011: $680,192Liabilities 2011: $284,249Net Assets 2011: $395,9432011Assets 2012: $604,166Liabilities 2012: $285,318Net Assets 2012: $318,8482012Assets 2013: $479,126Liabilities 2013: $280,847Net Assets 2013: $198,2792013Assets 2014: $366,128Liabilities 2014: $281,970Net Assets 2014: $84,1582014Assets 2015: $378,737Liabilities 2015: $292,254Net Assets 2015: $86,4832015Assets 2016: $10,466Liabilities 2016: $0Net Assets 2016: $10,4662016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,061,1372010Revenue 2011: $969,145Expenses 2011: $1,059,209Net Income 2011: -$90,0642011Expenses 2012: $1,061,1622012Revenue 2013: $941,786Expenses 2013: $1,038,355Net Income 2013: -$96,5692013Revenue 2014: $959,511Expenses 2014: $1,049,632Net Income 2014: -$90,1212014Revenue 2015: $798,103Expenses 2015: $891,778Net Income 2015: -$93,6752015Revenue 2016: $659,194Expenses 2016: $629,211Net Income 2016: $29,9832016Revenue 2017: $10,346Expenses 2017: $20,812Net Income 2017: -$10,4662017

Highlighted filing

2017

Revenue$10,346
Expenses$20,812
Net Income-$10,466

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$10,346
Mission and Program Overview

Mission

A group home for adolescent males between the ages of 14-21 with an emphasis on educational and vocational preparation for independent living in addition to meeting the physical, social and psychological needs of the residents as well as contributing to their health, security and happiness.

Program Services

DescriptionGrantsExpenses
PRIVATE RESIDENTIAL FACILITY FOR THREE TO TEN ADOLESCENT MALES. PROVIDING 24 HOUR CARE, BOTH EDUCATIONAL AND SOCIAL SERVICES WHILE MAINTAINING AN ATMOSPHERE OF WARMTH AND SECURITY.-$7,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SCHUCHExec. Direct-$0--
LORRAINE SANBORNPres./Treas-$0--
ENZA LANDELLADirector-$0--
LINDA AVEDISIANDirector-$0--
DIANE LENNONDirector-$0--
KEVIN TREJODirector-$0--
SUSAN ASSELIN-CONNOLLUDirector-$0--
Filing and Contact Details

Filer

Filer Name
The New England Adolescent
EIN
06-0872470
Phone
8609613576
Address
13 BLACK POINT ROAD, NIANTIC, CT 06357

Signing Officer

Name
Thomas Schuch
Title
Exec. Direct
Phone
8604480550
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 43 travel and transportation 280 telephone 740 bank charges 149 total 1,212

Form 990-ez, Part II, Line 24

Leasehold improvements 0 0 vehicles 0 0 furniture 0 0 deferred lease costs 0 0 security deposit 0 0 total 0 0

Form 990-ez, Part II, Line 26

Due to state of connecticut 0 0

Form 990-ez, Part III

A group home for adolescent males between the ages of 14-21 with an emphasis on educational and vocational preparation for independent living in addition to meeting the physical, social and psychological needs of the residents as well as contributing to their health, security and happiness.

Form 990-ez, Part III, Line 28

Private residential facility for three to ten adolescent males. Providing 24 hour care, both educational and social services while maintaining an atmosphere of warmth and security.

Raw XML Appendix156 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIANTIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006357
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES./TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01212
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A GROUP HOME FOR ADOLESCENT MALES BETWEEN THE AGES OF 14-21 WITH AN EMPHASIS ON EDUCATIONAL AND VOCATIONAL PREPARATION FOR INDEPENDENT LIVING IN ADDITION TO MEETING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AS WELL AS CONTRIBUTING TO THEIR HEALTH, SECURITY AND HAPPINESS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt020812
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IRS990EZ/TotalRevenueAmt010346
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697188
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03406761
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03406761
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 43 TRAVEL AND TRANSPORTATION 280 TELEPHONE 740 BANK CHARGES 149 TOTAL 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 0 0 VEHICLES 0 0 FURNITURE 0 0 DEFERRED LEASE COSTS 0 0 SECURITY DEPOSIT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO STATE OF CONNECTICUT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A GROUP HOME FOR ADOLESCENT MALES BETWEEN THE AGES OF 14-21 WITH AN EMPHASIS ON EDUCATIONAL AND VOCATIONAL PREPARATION FOR INDEPENDENT LIVING IN ADDITION TO MEETING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AS WELL AS CONTRIBUTING TO THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIVATE RESIDENTIAL FACILITY FOR THREE TO TEN ADOLESCENT MALES. PROVIDING 24 HOUR CARE, BOTH EDUCATIONAL AND SOCIAL SERVICES WHILE MAINTAINING AN ATMOSPHERE OF WARMTH AND SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604480550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW ENGLAND ADOLESCENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREATMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0060872470
ReturnHeader/Filer/PhoneNum08609613576
ReturnHeader/Filer/USAddress/AddressLine1Txt013 BLACK POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0NIANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006357
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02018-02-15T12:11:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits