Civic Intelligence

Northeast Regional Early Intervention

EIN 52-1845799 • 501(c)3 • Wayne, NJ

Profile

The organization was established to plan, coordinate and administer the system of early intervention services available for children with special needs from birth to age three. (see schedule o for details)

82 Totowa RoadWayne, NJ 07470

www.nreic.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$602,260

Down $5,991 (-1.0%) from 2024

Liabilities

Up

$239,582

Up $13,159 (+5.8%) from 2024

Net Assets

Down

$362,678

Down $19,150 (-5.0%) from 2024

Revenue

Up

$1,703,261

Up $93,702 (+5.8%) from 2024

Expenses

Up

$1,722,411

Up $119,044 (+7.4%) from 2024

Net Income

Down

-$19,150

Down $25,342 (-409%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $446,022Liabilities 2011: $187,484Net Assets 2011: $258,5382011Assets 2012: $349,205Liabilities 2012: $94,326Net Assets 2012: $254,8792012Assets 2013: $326,022Liabilities 2013: $71,704Net Assets 2013: $254,3182013Assets 2014: $349,627Liabilities 2014: $75,453Net Assets 2014: $274,1742014Assets 2015: $347,439Liabilities 2015: $69,485Net Assets 2015: $277,9542015Assets 2016: $393,929Liabilities 2016: $101,322Net Assets 2016: $292,6072016Assets 2017: $427,024Liabilities 2017: $138,419Net Assets 2017: $288,6052017Assets 2018: $389,380Liabilities 2018: $82,064Net Assets 2018: $307,3162018Assets 2019: $409,052Liabilities 2019: $111,972Net Assets 2019: $297,0802019Assets 2020: $457,253Liabilities 2020: $141,029Net Assets 2020: $316,2242020Assets 2021: $460,835Liabilities 2021: $98,646Net Assets 2021: $362,1892021Assets 2022: $485,788Liabilities 2022: $131,072Net Assets 2022: $354,7162022Assets 2023: $667,412Liabilities 2023: $291,388Net Assets 2023: $376,0242023Assets 2024: $608,251Liabilities 2024: $226,423Net Assets 2024: $381,8282024Assets 2025: $602,260Liabilities 2025: $239,582Net Assets 2025: $362,6782025

Highlighted filing

2025

Assets$602,260
Liabilities$239,582
Net Assets$362,678

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,166,9732011Revenue 2012: $1,201,115Expenses 2012: $1,204,774Net Income 2012: -$3,6592012Expenses 2013: $1,230,4782013Revenue 2014: $1,244,036Expenses 2014: $1,224,180Net Income 2014: $19,8562014Revenue 2015: $1,271,787Expenses 2015: $1,268,007Net Income 2015: $3,7802015Revenue 2016: $1,391,081Expenses 2016: $1,376,428Net Income 2016: $14,6532016Revenue 2017: $1,385,419Expenses 2017: $1,389,421Net Income 2017: -$4,0022017Revenue 2018: $1,388,065Expenses 2018: $1,369,354Net Income 2018: $18,7112018Revenue 2019: $1,333,820Expenses 2019: $1,344,056Net Income 2019: -$10,2362019Revenue 2020: $1,323,381Expenses 2020: $1,304,237Net Income 2020: $19,1442020Revenue 2021: $1,225,387Expenses 2021: $1,181,564Net Income 2021: $43,8232021Revenue 2022: $1,139,373Expenses 2022: $1,147,814Net Income 2022: -$8,4412022Revenue 2023: $1,329,191Expenses 2023: $1,308,251Net Income 2023: $20,9402023Revenue 2024: $1,609,559Expenses 2024: $1,603,367Net Income 2024: $6,1922024Revenue 2025: $1,703,261Expenses 2025: $1,722,411Net Income 2025: -$19,1502025

Highlighted filing

2025

Revenue$1,703,261
Expenses$1,722,411
Net Income-$19,150

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$1.70$1.72$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$1.61$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$1.33$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.35$1.14$1.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.23$1.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.32$1.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.33$1.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.39$1.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.39$1.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.39$1.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.24$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$1.23
2012Summary only. Only limited summary data is available for this year.$0.35$0.09$0.25$1.20$1.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.26$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,703,261
Mission and Program Overview

Mission

The organization was established to plan, coordinate and administer the system of early intervention services available for children with special needs from birth to age three. (see schedule o for details)

The organization was established to plan, coordinate and administer the system of early intervention services available for children with special needs from birth to age three.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,714$170,674▼ $17,040
Cash and Non-Interest-Bearing Accounts$73,364$158,937▲ $85,573
Land, Buildings, and Equipment, Net$43,058$34,155▼ $8,903
Prepaid Expenses and Deferred Charges$12,623$14,211▲ $1,588
Total Assets$608,251$602,260▼ $5,991
Other Assets Total$291,492$224,283▼ $67,209
Liabilities
Accounts Payable and Accrued Expenses$86,819$123,326▲ $36,507
Grants Payable$12,306$64,573▲ $52,267
Other Liabilities$127,298$51,683▼ $75,615
Total Liabilities$226,423$239,582▲ $13,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,113$362,678▼ $8,435
Net Assets With Donor Restrictions$10,715--
Total Net Assets Fund Balance$381,828$362,678▼ $19,150
Total Liabilities and Net Assets / Fund Balance$608,251$602,260▼ $5,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,467$29,825$62,292
Leasehold Improvements$1,688$10,532$12,220
Land$0--
Other Assets Org$51,683--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MayExecutive DirectorFT$87,884$20,465$108,349
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,276
Program Service Revenue
$0
Investment Income
$15,757
Other Revenue
$228
All Other Contributions
$2,678
Change in Net Assets
$-19,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,261
Total Revenue per Audited Statements
$1,703,261
Total Revenue per Form 990
$1,703,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,806
Other Expenses$553,118
Grants and Similar Amounts Paid$24,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,930$15,141$0$757,071
Fees for Services Other$352,817$15,148$0$367,965
Other Employee Benefits$148,981$3,040$0$152,021
Current Officers, Directors, Trustees, and Key Employees$109,428$2,233$0$111,661
Occupancy$76,299$4,016$0$80,315
Payroll Taxes$77,318$1,578$0$78,896
Pension Plan Contributions$44,254$903$0$45,157
Fees for Services Accounting$0$40,708$0$40,708
Grants to Domestic Individuals$24,487--$24,487
Information Technology$18,588$775$0$19,363
Office Expenses$17,614$927$0$18,541
Depreciation Depletion$8,458$445$0$8,903
Fees for Services Legal$0$8,738$0$8,738
Insurance$7,816$412$0$8,228
Conferences and Meetings$242$13$0$255
Travel$102$0$0$102
Total Functional Expenses$1,628,334$94,077$0$1,722,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,411
Total Expenses per Audited Statements$1,722,411
Total Expenses per Form 990$1,722,411
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
Lease Liability$51,683
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Regional Early Intervention Collaborative Inc
EIN
52-1845799
Phone
9732568484
Address
82 Totowa Road, Wayne, NJ 07470

Signing Officer

Name
Nancy May
Title
Executive Director
Phone
9732568484
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy May
Formed
1993
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
0

Preparer

Firm
Oliwa & Company CPAs
Address
3 Broad Street, Freehold, NJ 07728
Preparer
Robert S Oliwa
Phone
7327805106
Supplemental Narrative

Additional Explanations

Other

Part III Line 1 - The Northeast Regional Early Intervention Collaborative, Inc.is a not for profit organization whose goal is to promote quality, family-centered early intervention services in Bergen, Hudson and Passaic counties. The Organization offers family education and support, professional training and technical assistance, and serves as a link between the state agency for early intervention in New Jersey, (the Department of Health) and the region. The Organization also serves as the regional system point of entry for early intervention and as the central hub for regional data collection. The Organization is one of four early intervention collaboratives in New Jersey. The Organization also operates under the trademark of helpful hands. The Organization is a collaboration of parents and professionals working on behalf of infants and toddlers with a variety of developmental delays and/or disabilities. The Organization seeks to ensure that all families are empowered to help their child grow to his or her fullest potential.

Pt VI, Line 11B

The Form 990 is prepared by an audit firm and is then provided to the Executive Director and accounting department to perform a preliminary review of Form 990. The Form 990 is then presented to the finance committee for approval and the full board is given five days for comment prior to approval and submission to the IRS.

Pt VI, Line 12C

The conflict of interest policy is included in the Organizzations personnel and board manuals and management reviews the manuals annually with all staff and board trustees. Additionally, a standalone document is distributed to staff and board trustees and signed annually and kept in their personnel/board file. Any conflicts noted are then discussed by the board for further action if needed to ensure transparency within the Organization.

Pt VI, Line 15A

Salary ranges and job classifications are determined by the Organizations Department of Health grant. Salary increases are based upon budget availbility and are determined by the NJDOH cost of living adjustment (COLA), incremental adjustment, special adjustment and/or promotions.

Pt VI, Line 19

The Organization makes its governing documents and Form 990 available for public inspection upon review and request.

Pt VI, Line 2

Trustees Sam Kivell and Jennifer Rojas/Kivell have a family relationship.

Pt VI, Line 15B

Salary ranges and job classifications are determined by the Organizations Department of Health grant. Salary increases are based upon budget availbility and are determined by the NJDOH cost of living adjustment (COLA), incremental adjustment, special adjustment and/or promotions.

Form 990, Part IX, Line 11G

Other consultants 166597. 151449. 15148. 0.

Form 990, Part IX, Line 11G

Fee for services 201368. 201368. 0. 0.

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IRS990/Desc0The Northeast Regional Early Interventsion Collaborative, Inc. was established in 1993 through a grant from the New Jersey Department of Health to provide leadership in the planning and coordinating of New Jerseys Early Intervention System in Bergen, Hudson and Passaic Counties. Our goal is to facilitate access and availability of effective early intervention services to families and providers through collaboration, family support, family involvement, outreach and technical assistance. Data collection, training and technical assistance, family support and assistance wuth referral through transition help to enhance families capacity to meet the developmental needs of their eligible infant and toddler (birth to age three) who has special needs. The NREIC receives over 7,500 referral calls each year. In response to the needs of families raising infants and toddlers with developmental delays and disabilities in Bergen, Hudson and Passaic Counties, the NREIC created the Special Needs Fund. The Fund helps needs families pay for adaptive equipment, conferences, educational toys, participation in enrichment programs with non-disabled peers and more. The Fund does not cover the costs of direct services or items available from other resources. Income and the nature of the request are considered, with a priority given to the financially disadvantaged. The Special Needs Fund is supported solely through tax-deductible donations or fundraising events. One hundred and forty-one families were award recipients in 2025.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Noah Bleibtreu
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Beischer
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Christopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerzie-Ann Coppola
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Fatzler
IRS990/Form990PartVIISectionAGrp/PersonNm6Saira Hussain
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mercedes Martillo-Zaparta
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Rojas-Kivell
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Alice Rose-Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm12Mercedes Aguirre-Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Bross
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IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy May
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