Civic Intelligence

New England Dream Center Inc

EIN 26-0074917 • 501(c)3 • Shrewsbury, MA

Profile

The nedc is committed to bringing together adults, participants, families & communities with a vision of a whole heart, soul, mind & strength. Our ultimate goal is to bring hope and dream to each and all urban areas of new england. We can't do this without collaborations from state agencies, local churches, & community resources and providers who care.

C/O Liberty Churches PO Box 195Shrewsbury, MA 01545

www.nedreamcenter.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$39,093

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,169,445

Down $197,177 (-14%) from 2014

Liabilities

Up

$215,595

Up $163,667 (+315%) from 2014

Net Assets

Down

$953,850

Down $360,844 (-27%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Down

$637,513

Down $825,545 (-56%) from 2014

Expenses

Down

$998,357

Down $1,001,860 (-50%) from 2014

Net Income

Up

-$360,844

Up $176,315 (+33%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,238,331Liabilities 2012: $94,465Net Assets 2012: $2,143,8662012Assets 2013: $1,965,942Liabilities 2013: $114,089Net Assets 2013: $1,851,8532013Assets 2014: $1,366,622Liabilities 2014: $51,928Net Assets 2014: $1,314,6942014Assets 2015: $1,169,445Liabilities 2015: $215,595Net Assets 2015: $953,8502015

Highlighted filing

2015

Assets$1,169,445
Liabilities$215,595
Net Assets$953,850
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,431,0602012Expenses 2013: $2,478,1392013Revenue 2014: $1,463,058Expenses 2014: $2,000,217Net Income 2014: -$537,1592014Revenue 2015: $637,513Expenses 2015: $998,357Net Income 2015: -$360,8442015

Highlighted filing

2015

Revenue$637,513
Expenses$998,357
Net Income-$360,844
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,445
Liabilities
$215,595
Net assets
$953,850
Revenue
$637,513
Expenses
$998,357
Net income
-$360,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.64$1.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.31$1.46$2.00$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.85$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.14$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$663,757
Mission and Program Overview

Mission

The nedc is committed to bringing together adults, participants, families & communities with a vision of a whole heart, soul, mind & strength. Our ultimate goal is to bring hope and dream to each and all urban areas of new england. We can't do this without collaborations from state agencies, local churches, & community resources and providers who care.

The center is a faith-based, multi-faceted human service community organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$191,828$191,828→ $0
Land, Buildings, and Equipment, Net$990,980$30,837▼ $960,143
Cash and Non-Interest-Bearing Accounts$75,431$20,384▼ $55,047
Accounts Receivable$71,592$6,800▼ $64,792
Prepaid Expenses and Deferred Charges$36,791$3,795▼ $32,996
Total Assets$1,366,622$1,169,445▼ $197,177
Other Assets Total$0$915,801▲ $915,801
Liabilities
Mortgage Notes Payable Secured by Investment Property-$197,488-
Accounts Payable and Accrued Expenses$51,928$18,107▼ $33,821
Total Liabilities$51,928$215,595▲ $163,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,673$940,850▼ $335,823
Temporarily Rstr Net Assets$38,021$13,000▼ $25,021
Total Net Assets Fund Balance$1,314,694$953,850▼ $360,844
Total Liabilities and Net Assets / Fund Balance$1,366,622$1,169,445▼ $197,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,837$277,366$308,203
Other Assets Org$915,801--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend George CladisFormer Chief Executive OfficerFT$39,093$39,093

Board Members and Trustees

NameTitle
Anthony PorterPresident
Kim MenrinVice President
Pastor Richard CobiskiCurrent Executive Director
Cheryl RyanDirector
Glenn ArnoldDirector
Maria AngeliakisDirector
Scott HaurerDirector
Kathryn ToddSecretary
John PepiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,253
Program Service Revenue
$571,245
Investment Income
$4,015
Other Revenue
$0
All Other Contributions
$62,253
Change in Net Assets
$-360,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$637,513
Total Revenue per Form 990
$637,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,647
Other Expenses$433,710
Total Fundraising Expense$11,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,121--$418,121
Occupancy$173,224$30-$173,254
Other Employee Benefits$67,742--$67,742
Payroll Taxes$20,431$19,314-$39,745
Current Officers, Directors, Trustees, and Key Employees$25,762$13,277-$39,039
Depreciation Depletion$9,200$22,310-$31,510
Insurance$18,142$1,783-$19,925
Fees for Services Accounting$6,701$8,299-$15,000
Other Expenses$9,533$2,431$11,469$11,964
Fees for Services Other$10,614--$10,614
All Other Expenses$6,741$958-$7,699
Fees for Services Legal-$4,105-$4,105
Office Expenses-$1,690-$1,690
Travel$258--$258
Total Functional Expenses$912,094$74,764$11,499$998,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,357
Total Expenses per Audited Statements$998,357
Total Expenses per Form 990$998,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine CladisDaughter of Dr. George Cladis, Former Chief Executive OfficerEmployee Compensation PaidNo$12,996
Lori CladisWife of Dr. George Claids, Former Chief Exceutive OfficerEmployee Compensation PaidNo$10,000
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 family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“The center's form 990 is prepared by an independent public accounting firm. A draft of the form 990 is submitted to the center's executive management for review, discussion and approval. The approved form 990 is then signed by the appropriate official and signed copies are distributed to members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to disclose to the administrator of the center as soon as possible of any actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the center's coo and key employees are reviewed and approved by the board of directors through a budgetory process.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents and financial documents are available upon request at its administrative offices during regular business hours. The center's financial statements are also publicly available on the commonwealth of massachusetts attorney general's website, as well as , other publicly available websites free of charge.”

Filing and Contact Details

Filer

Filer Name
New England Dream Center Inc
EIN
26-0074917
Phone
5087573333
Address
C/O LIBERTY CHURCHES PO BOX 195, SHREWSBURY, MA 01545

Signing Officer

Name
Anthony Porter
Title
President
Phone
5087573333
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Richard Cobiski
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
0

Preparer

Firm
G T Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective february 28, 2015, due to financial difficulty of providing sufficient revenue to support program expenses, nedc has terminated its social day care and adult day health programs. The proper regulatory agencies have been notified and the former clients have been placed with new providers.”

Form 990 Part XII, Line 2C

“No changes have been made to the oversight process or selection process.”

Raw XML AppendixShowing 400 of 474 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/Desc0SOCIAL SERVICES: THE CENTER'S TWO MAIN PROGRAMS WERE AN ADULT DAY HEALTH CARE AND SOCIAL DAY CARE. THE ADULT DAY HEALTH CARE PROGRAM PROVIDED FRAIL ADULTS EXPERIENCING PHYSICAL, MENTAL, OR SOCIAL PROBLEMS ASSOCIATED WITH STROKE, ISOLATION, CONFUSION, AND OTHER CONDITIONS WITH THE OPPORTUNITY TO MEET NEW PEOPLE, PARTICIPATE IN CHALLENGING ACTIVITIES AND ENJOY LIFE IN COMFORTABLE SURROUNDINGS. THE SOCIAL DAY CARE PROGRAM PROVIDED A SAFE, ACTIVE, AND COMFORTABLE PLACE FOR ELDERLY INDIVIDUALS, WHILE PROVIDING TEMPORARY RELIEF FOR PRIMARY CARETAKERS. PARTICIPANTS ENJOYED A VARIETY OF SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES IN A SUPERVISED SETTING. BOTH PROGRAMS WERE SUPPORTED BY A TRANSPORTATION PROGRAM THAT PROVIDES SAFE, DEPENDABLE TRANSPORTATION BETWEEN THE PARTICIPANT'S HOME OR NURSING FACILITY TO THE PROGRAM. OTHER PROGRAMS INCLUDED NUTRITIONAL PROGRAMS FOR THE ELDERLY AND CASE MANAGEMENT SUPPORT FOR CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM.
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IRS990/MissionDesc0THE NEDC IS COMMITTED TO BRINGING TOGETHER ADULTS, PARTICIPANTS, FAMILIES & COMMUNITIES WITH A VISION OF A WHOLE HEART, SOUL, MIND & STRENGTH. OUR ULTIMATE GOAL IS TO BRING HOPE AND DREAM TO EACH AND ALL URBAN AREAS OF NEW ENGLAND. WE CAN'T DO THIS WITHOUT COLLABORATIONS FROM STATE AGENCIES, LOCAL CHURCHES, & COMMUNITY RESOURCES AND PROVIDERS WHO CARE.
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IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS AND SUPPL
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt111469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22431
IRS990/OtherExpensesGrp/ProgramServicesAmt068004
IRS990/OtherExpensesGrp/ProgramServicesAmt137947
IRS990/OtherExpensesGrp/ProgramServicesAmt239674
IRS990/OtherExpensesGrp/ProgramServicesAmt39533
IRS990/OtherExpensesGrp/TotalAmt068292
IRS990/OtherExpensesGrp/TotalAmt149416
IRS990/OtherExpensesGrp/TotalAmt239983
IRS990/OtherExpensesGrp/TotalAmt311964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418121
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0191828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0191828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019314
IRS990/PayrollTaxesGrp/ProgramServicesAmt020431
IRS990/PayrollTaxesGrp/TotalAmt039745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03795
IRS990/PrincipalOfficerNm0PASTOR RICHARD COBISKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND 3RD P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571245
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH: THESE PROGRAMS PROVIDE ASSISTANCE AND SUPPORTIVE SERVICES TO THE CHILDREN, YOUTH, AND FAMILIES OF THE GREATER WORCESTER AREA. THE CENTER'S "DREAMS AND WISHES" PROGRAM PROVIDES GIFTS TO NEEDY FAMILIES AND FOSTER CHILDREN DURING THE CHRISTMAS AND HOLIDAY SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012212
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL AND ARTS: THE CENTER'S CULTURAL AND ARTS PROGRAM PROVIDES THE CENTER'S CHILDREN AND TEEN PARTICIPANTS WITH THE ACCESS TO INSTRUMENTS, MUSIC AND THE DRAMATIC ARTS. PERFORMANCES ARE PRODUCED AS A MEANS TO TEACH DIVERSITY, CULTURAL, RELIGIOUS, AND TEAM CONCEPTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND EDUCATION: THE CENTER HAD IMPLEMENTED A JOB TRAINING PROGRAMS DESIGNED TO PROVIDE JOB SKILLS TO THE UNEMPLOYED AND UNDEREMPLOYED OF THE METROPOLITAN WORCESTER AREA. TRAINING IN CONSTRUCTION RELATED FIELDS INCLUDED; CARPENTRY, ELECTRICAL, PLUMBING AND HEATING AND AIR CONDITIONING. DUE TO THE INABILITY TO PROVIDE SUFFICIENT FINANCIAL SUPPORT THE PROGRAM WAS TERMINATED AS OF JUNE 30, 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10959
IRS990/PYOtherExpensesAmt0856649
IRS990/PYOtherRevenueAmt030459
IRS990/PYProgramServiceRevenueAmt0981941
IRS990/PYRevenuesLessExpensesAmt0-537159
IRS990/PYSalariesCompEmpBnftPaidAmt01143568
IRS990/PYTotalExpensesAmt02000217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01019247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01852846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01567163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04963126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0981941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01146548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01334415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01235751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05269900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105086
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt010233026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01443558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02165795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03187261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02802914
IRS990ScheduleA/Total509Grp/TotalAmt010233026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01482848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02188168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03208457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02821126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010338112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0998357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0915801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HELD FOR SALE-55 PEARL ST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0915801
IRS990ScheduleD/TotalExpensesPerForm990Amt0998357
IRS990ScheduleD/TotalRevenuePerForm990Amt0637513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998357
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHERINE CLADIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LORI CLADIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF DR. GEORGE CLADIS, FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF DR. GEORGE CLAIDS, FORMER CHIEF EXCEUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE FEBRUARY 28, 2015, DUE TO FINANCIAL DIFFICULTY OF PROVIDING SUFFICIENT REVENUE TO SUPPORT PROGRAM EXPENSES, NEDC HAS TERMINATED ITS SOCIAL DAY CARE AND ADULT DAY HEALTH PROGRAMS. THE PROPER REGULATORY AGENCIES HAVE BEEN NOTIFIED AND THE FORMER CLIENTS HAVE BEEN PLACED WITH NEW PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE CENTER'S EXECUTIVE MANAGEMENT FOR REVIEW, DISCUSSION AND APPROVAL. THE APPROVED FORM 990 IS THEN SIGNED BY THE APPROPRIATE OFFICIAL AND SIGNED COPIES ARE DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE ADMINISTRATOR OF THE CENTER AS SOON AS POSSIBLE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CENTER'S COO AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH A BUDGETORY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. THE CENTER'S FINANCIAL STATEMENTS ARE ALSO PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE, AS WELL AS , OTHER PUBLICLY AVAILABLE WEBSITES FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01366622

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