Civic Intelligence

New England Residential Services

EIN 22-3137859 • 501(c)3 • Middletown, CT

Profile

Form 990, part iii, line 1. The purpose is to provide living arrangements and support for people with developmental disabilities, to help people with developmental disabilities make choices about their lives, and to support people with developmental disabilities at home and at work so that they may participate and contribute to their community.

282 Main Street Ext 2nd FloorMiddletown, CT 06457

www.newenglandresidential.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$148,098

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,898,847

Up $286,552 (+6.2%) from 2023

Liabilities

Up

$3,073,470

Up $148,018 (+5.1%) from 2023

Net Assets

Up

$1,825,377

Up $138,534 (+8.2%) from 2023

Revenue

Up

$7,975,208

Up $632,088 (+8.6%) from 2023

Expenses

Up

$7,836,674

Up $571,507 (+7.9%) from 2023

Net Income

Up

$138,534

Up $60,581 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,103,012Liabilities 2010: $3,277,634Net Assets 2010: -$174,6222010Assets 2011: $2,887,034Liabilities 2011: $2,914,846Net Assets 2011: -$27,8122011Assets 2012: $2,913,354Liabilities 2012: $2,950,119Net Assets 2012: -$36,7652012Assets 2013: $2,900,729Liabilities 2013: $2,904,036Net Assets 2013: -$3,3072013Assets 2014: $3,231,693Liabilities 2014: $3,128,715Net Assets 2014: $102,9782014Assets 2015: $3,586,271Liabilities 2015: $3,393,379Net Assets 2015: $192,8922015Assets 2016: $3,703,814Liabilities 2016: $3,381,430Net Assets 2016: $322,3842016Assets 2017: $3,657,177Liabilities 2017: $3,254,747Net Assets 2017: $402,4302017Assets 2018: $3,248,945Liabilities 2018: $2,790,511Net Assets 2018: $458,4342018Assets 2019: $3,283,854Liabilities 2019: $2,666,501Net Assets 2019: $617,3532019Assets 2020: $4,441,459Liabilities 2020: $3,685,568Net Assets 2020: $755,8912020Assets 2021: $4,046,215Liabilities 2021: $2,521,828Net Assets 2021: $1,524,3872021Assets 2022: $3,999,554Liabilities 2022: $2,390,664Net Assets 2022: $1,608,8902022Assets 2023: $4,612,295Liabilities 2023: $2,925,452Net Assets 2023: $1,686,8432023Assets 2024: $4,898,847Liabilities 2024: $3,073,470Net Assets 2024: $1,825,3772024

Highlighted filing

2024

Assets$4,898,847
Liabilities$3,073,470
Net Assets$1,825,377

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,239,2702010Expenses 2011: $6,145,5882011Expenses 2012: $6,107,6212012Expenses 2013: $6,091,9492013Revenue 2014: $6,085,804Expenses 2014: $5,979,519Net Income 2014: $106,2852014Revenue 2015: $6,527,670Expenses 2015: $6,437,756Net Income 2015: $89,9142015Revenue 2016: $6,708,390Expenses 2016: $6,578,898Net Income 2016: $129,4922016Revenue 2017: $6,467,525Expenses 2017: $6,390,271Net Income 2017: $77,2542017Revenue 2018: $6,379,261Expenses 2018: $6,323,257Net Income 2018: $56,0042018Revenue 2019: $6,684,830Expenses 2019: $6,525,911Net Income 2019: $158,9192019Revenue 2020: $6,994,272Expenses 2020: $6,855,734Net Income 2020: $138,5382020Revenue 2021: $7,606,487Expenses 2021: $6,837,991Net Income 2021: $768,4962021Revenue 2022: $6,660,927Expenses 2022: $6,576,424Net Income 2022: $84,5032022Revenue 2023: $7,343,120Expenses 2023: $7,265,167Net Income 2023: $77,9532023Revenue 2024: $7,975,208Expenses 2024: $7,836,674Net Income 2024: $138,5342024

Highlighted filing

2024

Revenue$7,975,208
Expenses$7,836,674
Net Income$138,534

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$3.07$1.83$7.98$7.84$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.61$2.93$1.69$7.34$7.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.00$2.39$1.61$6.66$6.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.05$2.52$1.52$7.61$6.84$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.44$3.69$0.76$6.99$6.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.28$2.67$0.62$6.68$6.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.79$0.46$6.38$6.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.66$3.25$0.40$6.47$6.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.38$0.32$6.71$6.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.59$3.39$0.19$6.53$6.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.23$3.13$0.10$6.09$5.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$0.00$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.95$0.04$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.91$0.03$6.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.28$0.17$6.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$7,975,208
Mission and Program Overview

Mission

The purpose is to provide living arrangements and support for people with developmental disabilities, to help people with developmental disabilities make choices about their lives, and to support people with developmental disabilities at home and at work so that they may participate and contribute to their community.

To assist people with developmental disabilities in their efforts to live full lives as integral, respected, members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,892,184$1,861,360▼ $30,824
Cash and Non-Interest-Bearing Accounts$1,464,565$1,526,716▲ $62,151
Savings and Temporary Cash Investments$1,017,947$1,311,066▲ $293,119
Accounts Receivable$78,276$76,662▼ $1,614
Prepaid Expenses and Deferred Charges$28,153$47,549▲ $19,396
Total Assets$4,612,295$4,898,847▲ $286,552
Other Assets Total$131,170$75,494▼ $55,676
Liabilities
Accounts Payable and Accrued Expenses$1,223,860$1,302,654▲ $78,794
Mortgage Notes Payable Secured by Investment Property$1,029,494$939,091▼ $90,403
Other Liabilities$672,098$831,725▲ $159,627
Total Liabilities$2,925,452$3,073,470▲ $148,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,686,843$1,825,377▲ $138,534
Total Net Assets Fund Balance$1,686,843$1,825,377▲ $138,534
Total Liabilities and Net Assets / Fund Balance$4,612,295$4,898,847▲ $286,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,523$1,831,242$2,786,765
Land$764,522-$764,522
Equipment$141,315$514,225$655,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FeitelsonExec. DirectorFT$105,903$42,195$148,098
Sally BonitoFinance DireFT$90,969$24,543$115,512

Board Members and Trustees

NameTitle
MELISSA O'HARAPresident
Andrew BlackBoard Member
Deborah BurtBoard Member
Heather ColellaBoard Member
Jill WarzechaBoard Member
Tammy GrelishBoard Member
Linna EllisSecretary
Kate SadowskiTreasurer
Kathleen ProvostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,342
Program Service Revenue
$7,903,560
Investment Income
$51,306
Other Revenue
$0
All Other Contributions
$10,842
Change in Net Assets
$138,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,975,208
Total Revenue per Audited Statements
$7,975,208
Total Revenue per Form 990
$7,975,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,163,510
Other Expenses$1,673,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,822,033$143,203-$3,965,236
Other Employee Benefits$1,141,360$109,724-$1,251,084
Pension Plan Contributions$358,099$34,426-$392,525
Payroll Taxes$292,565$28,126-$320,691
Current Officers, Directors, Trustees, and Key Employees-$233,974-$233,974
Occupancy$101,270$73,776-$175,046
Depreciation Depletion$170,799$3,232-$174,031
All Other Expenses$112,263$49,508-$161,771
Other Expenses$149,653--$149,653
Travel$132,428--$132,428
Insurance$27,147$58,156-$85,303
Office Expenses-$53,758-$53,758
Interest$48,975$184-$49,159
Fees for Services Accounting-$44,149-$44,149
Fees for Services Legal-$18,125-$18,125
Conferences and Meetings$15,704$80-$15,784
Fees for Services Other-$350-$350
Total Functional Expenses$6,985,903$850,771$0$7,836,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,836,674
Total Expenses per Audited Statements$7,836,674
Total Expenses per Form 990$7,836,674
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$498,097
Dds Cash Advances$257,346
Operating Lease Liability$76,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

The form 990 is received and reviewed by the executive director and finance director. Copies of the return are made available to all board members prior to issuing the return to the irs.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose any potential conflicts of interest both at the time they are appointed and when potential conflicts of interest arise.

Form 990, Page 6, Part VI, Line 15A

Ct trade association (ct community nonprofit alliance) prepares an annual salary compensation survey which the board uses as a guideline to set wages. In addition the agency and the board survey -like" provider agencies to see what their compensation levels are. Finally the board considers market conditions, overall job performance and ability of the agency to retain key personnel in determining compensation levels.

Form 990, Page 6, Part VI, Line 19

All governing documents, personnel policies and the employee handbook are available online on the agency website. Financial statements are filed with the connecticut office of policy and management and open to public inspection in that manner and are also available upon request.

Filing and Contact Details

Filer

Filer Name
New England Residential Services
EIN
22-3137859
Phone
8603479633
Address
282 MAIN STREET EXT 2ND FLOOR, MIDDLETOWN, CT 06457

Signing Officer

Name
Maureen Feitelson
Title
Exec. Director
Phone
8603479633
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Feitelson
Formed
1987
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
144

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Form 990, part iii, line 1. The purpose is to provide living arrangements and support for people with developmental disabilities, to help people with developmental disabilities make choices about their lives, and to support people with developmental disabilities at home and at work so that they may participate and contribute to their community.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 450 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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IRS990/MissionDesc0FORM 990, PART III, LINE 1. THE PURPOSE IS TO PROVIDE LIVING ARRANGEMENTS AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAKE CHOICES ABOUT THEIR LIVES, AND TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AT HOME AND AT WORK SO THAT THEY MAY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 1. THE PURPOSE IS TO PROVIDE LIVING ARRANGEMENTS AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAKE CHOICES ABOUT THEIR LIVES, AND TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AT HOME AND AT WORK SO THAT THEY MAY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. COPIES OF THE RETURN ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ISSUING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BOTH AT THE TIME THEY ARE APPOINTED AND WHEN POTENTIAL CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CT TRADE ASSOCIATION (CT COMMUNITY NONPROFIT ALLIANCE) PREPARES AN ANNUAL SALARY COMPENSATION SURVEY WHICH THE BOARD USES AS A GUIDELINE TO SET WAGES. IN ADDITION THE AGENCY AND THE BOARD SURVEY -LIKE" PROVIDER AGENCIES TO SEE WHAT THEIR COMPENSATION LEVELS ARE. FINALLY THE BOARD CONSIDERS MARKET CONDITIONS, OVERALL JOB PERFORMANCE AND ABILITY OF THE AGENCY TO RETAIN KEY PERSONNEL IN DETERMINING COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, PERSONNEL POLICIES AND THE EMPLOYEE HANDBOOK ARE AVAILABLE ONLINE ON THE AGENCY WEBSITE. FINANCIAL STATEMENTS ARE FILED WITH THE CONNECTICUT OFFICE OF POLICY AND MANAGEMENT AND OPEN TO PUBLIC INSPECTION IN THAT MANNER AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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