Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
North East Educational and Developmental Supports Center Inc.
990 • Fiscal year 2014 • EIN 46-0759051
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$383,002
No earlier filing loaded for comparison.
Net Assets
$19,257
No earlier filing loaded for comparison.
Liabilities
$363,745
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$447,352
No earlier filing loaded for comparison.
Expenses
$428,095
No earlier filing loaded for comparison.
Net Income
$19,257
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 26, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $447,352
Mission and Program Overview
Mission
The mission of the organization is to provide education, training and support to individuals with developmental disabilities to assist them to live meaningful lives, as independently as possible.
To provide edcucation, training and support to individuals with developmental disabilities to assist them to live meaningful lives, as independently as possible.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $188,310 | - |
| Cash and Non-Interest-Bearing Accounts | - | $105,346 | - |
| Land, Buildings, and Equipment, Net | $0 | $70,824 | ▲ $70,824 |
| Prepaid Expenses and Deferred Charges | - | $14,822 | - |
| Total Assets | $0 | $383,002 | ▲ $383,002 |
| Other Assets Total | $0 | $3,700 | ▲ $3,700 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $171,000 | - |
| Accounts Payable and Accrued Expenses | - | $128,540 | - |
| Other Liabilities | $0 | $64,205 | ▲ $64,205 |
| Total Liabilities | $0 | $363,745 | ▲ $363,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $19,257 | ▲ $19,257 |
| Total Net Assets Fund Balance | $0 | $19,257 | ▲ $19,257 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $383,002 | ▲ $383,002 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,125 | $3,375 | $67,500 |
| Equipment | $6,699 | $394 | $7,093 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Sperry | President & CEO |
| Rui Carreiro | Director |
| Stacy Conneely | Director |
| David Quinn | Secretary |
| Paula Mccullough | Treasurer & CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $447,352
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $19,257
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,425 |
| Other Expenses | $122,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,374 | - | - | $240,374 |
| Occupancy | $28,076 | $23,639 | - | $51,715 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,763 | - | $31,763 |
| Payroll Taxes | $20,803 | $2,645 | - | $23,448 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Other Employee Benefits | $9,840 | - | - | $9,840 |
| Fees for Services Other | $5,978 | - | - | $5,978 |
| Travel | $5,645 | - | - | $5,645 |
| Fees for Services Management | - | $5,600 | - | $5,600 |
| Depreciation Depletion | $3,375 | $394 | - | $3,769 |
| Insurance | $1,094 | $981 | - | $2,075 |
| Interest | - | $1,856 | - | $1,856 |
| Other Expenses | $1,336 | $113 | - | $1,336 |
| All Other Expenses | $628 | - | - | $628 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $333,624 | $94,471 | $0 | $428,095 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Lease Liability | $64,205 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, Part VI, Section A, Line 2
“A member of the organization's board of directors is the brother-in-law of the chief executive officer of the organization.”
Form 990, Part VI, Section B, Line 11
“The organization's chief executive officer and members of the board of directors will review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organizations chief financial officer and chief executive officer prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board of directors will review the performance and compensation of the president/ceo on an annual basis. This review will encompass budget performance, programmatic outcomes, overall status of agency, and analysis of performance to comparable agencies. This review will also include a review of compensation of senior management at other agencies of like size, mission, and location.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and reviewed financial statements are available to the public via the website of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”
Filing and Contact Details
Filer
- EIN
- 46-0759051
- Phone
- 9782160300
Signing Officer
- Name
- Paula Mccullough
- Title
- Chief Financial Officer
- Phone
- 9782160300
- Signed
- 2015-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paula Mccullough
- Formed
- 2012
- Legal Domicile
- Ma
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 3
Preparer
- Preparer
- Joseph P Greene
- Phone
- 7813564800
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Adult treatment and education commenced april 1, 2014”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Raw XML Appendix342 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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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64205 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADULT TREATMENT AND EDUCATION COMMENCED APRIL 1, 2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS THE BROTHER-IN-LAW OF THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATIONS CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS WILL REVIEW THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THIS REVIEW WILL ENCOMPASS BUDGET PERFORMANCE, PROGRAMMATIC OUTCOMES, OVERALL STATUS OF AGENCY, AND ANALYSIS OF PERFORMANCE TO COMPARABLE AGENCIES. THIS REVIEW WILL ALSO INCLUDE A REVIEW OF COMPENSATION OF SENIOR MANAGEMENT AT OTHER AGENCIES OF LIKE SIZE, MISSION, AND LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 383002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 383002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333624 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 363745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 363745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19257 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333624 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 447352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 447352 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 383002 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5645 |
| IRS990/TravelGrp/TotalAmt | 0 | 5645 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 19257 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1120 MAIN STREET |
| IRS990/USAddress/City | 0 | TEWKSBURY |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01876 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEEDSCTR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA MCCULLOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9782160300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE NORTH EAST EDUCATIONAL AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DEVELOPMENTAL SUPPORTS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 460759051 |
| ReturnHeader/Filer/PhoneNum | 0 | 9782160300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1120 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TEWKSBURY |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043108635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEONARD MULHERIN & GREENE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 625 GROVE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRAINTREE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02184 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813564800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH P GREENE |
| ReturnHeader/ReturnTs | 0 | 2015-04-29T10:21:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $383,002
- Liabilities
- $363,745
- Net assets
- $19,257
- Revenue
- $447,352
- Expenses
- $428,095
- Net income
- $19,257