Civic Intelligence

Tthi of New England Inc

EIN 82-4226351 • 501(c)3 • Leominster, MA

Profile

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers

279 Abbott AveLeominster, MA 01453

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

35.74x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,773

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$52,052

Down $8,596 (-14%) from 2023

Liabilities

Up

$1,860,534

Up $486,972 (+35%) from 2023

Net Assets

Down

-$1,808,482

Down $495,568 (-38%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$369,138

Down $161,365 (-30%) from 2023

Expenses

Up

$850,833

Up $459 (+0.1%) from 2023

Net Income

Down

-$481,695

Down $161,824 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2022: $72,073Liabilities 2022: $1,059,919Net Assets 2022: -$987,8462022Assets 2023: $60,648Liabilities 2023: $1,373,562Net Assets 2023: -$1,312,9142023Assets 2024: $52,052Liabilities 2024: $1,860,534Net Assets 2024: -$1,808,4822024

Highlighted filing

2024

Assets$52,052
Liabilities$1,860,534
Net Assets-$1,808,482
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2022: $234,328Expenses 2022: $819,107Net Income 2022: -$584,7792022Revenue 2023: $530,503Expenses 2023: $850,374Net Income 2023: -$319,8712023Revenue 2024: $369,138Expenses 2024: $850,833Net Income 2024: -$481,6952024

Highlighted filing

2024

Revenue$369,138
Expenses$850,833
Net Income-$481,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,052
Liabilities
$1,860,534
Net assets
-$1,808,482
Revenue
$369,138
Expenses
$850,833
Net income
-$481,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.86$1.81$0.37$0.85$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.37$1.31$0.53$0.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.07$1.06$0.99$0.23$0.82$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$369,138
Mission and Program Overview

Mission

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,500$22,024▲ $17,524
Land, Buildings, and Equipment, Net$27,088$20,481▼ $6,607
Cash and Non-Interest-Bearing Accounts$21,206$2,776▼ $18,430
Total Assets$59,565$52,052▼ $7,513
Other Assets Total$6,771$6,771→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,346,522$1,865,058▲ $518,536
Accounts Payable and Accrued Expenses$29,368$-4,524▼ $33,892
Total Liabilities$1,375,890$1,860,534▲ $484,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,316,325$-1,808,482▼ $492,157
Total Net Assets Fund Balance$-1,316,325$-1,808,482▼ $492,157
Total Liabilities and Net Assets / Fund Balance$59,565$52,052▼ $7,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,481$25,943$46,424
Land$0--
Other Assets Org$6,771--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LucasChief Executive OfficerPT$3,773$3,773
Jennifer DellasantaChief Operating OfficePT$3,432$3,432
Lisandra GonzalezChief Financial OfficePT$2,855$2,855
Jaymes RgonzalezChief Clinical OfficePT$1,667$1,667

Board Members and Trustees

NameTitle
Melvin WelchChairman
John FieldsDirector
Michelle WelchDirector
Jackie EspinozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,138
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-481,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,219
Other Expenses$300,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$427,603$61,308$0$488,911
Fees for Services Management$117,026$20,652$0$137,678
Occupancy$74,672$14,778$0$89,450
Current Officers, Directors, Trustees, and Key Employees$52,112$9,196$0$61,308
Office Expenses$35,805$6,090$0$41,895
Insurance$6,729$1,187$0$7,916
Depreciation Depletion$6,086$1,074$0$7,160
Other Expenses$4,944$872$0$5,816
Information Technology$3,926$693$0$4,619
Conferences and Meetings$1,538$271$0$1,809
Advertising$1,502$265$0$1,767
Total Functional Expenses$734,071$116,762$0$850,833
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Tthi of New England Inc
EIN
82-4226351
Phone
4078925700
Address
279 ABBOTT AVE, LEOMINSTER, MA 01453

Signing Officer

Name
Melissa Lucas
Title
Executive Director
Phone
4078925700
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Lucas
Formed
2017
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
5

Preparer

Firm
Shyam Kotwal CPA Pa
Address
7512 DR PHILLIPS BLVD STE 50-920, ORLANDO, FL 32819
Preparer
shyam kotwal
Phone
4074089129
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finalcial are reiviwed by finance committee on regular basis. Board will conduct a comprehensive review before 990 filing”

Pt VI, Line 8A

“YES- MINUTES ARE PRPARED”

Pt VI, Line 8B

“Yes - minutes are prepared.”

Pt VI, Line 12C

“Board of directors monitors”

Pt VI, Line 15A

“YES CEO REVIEW”

Pt VI, Line 15B

“BOARD MEMBERE REVIEW”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINALCIAL ARE REIVIWED BY FINANCE COMMITTEE ON REGULAR BASIS. BOARD WILL CONDUCT A COMPREHENSIVE REVIEW BEFORE 990 FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES- MINUTES ARE PRPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - MINUTES ARE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES CEO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERE REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/TotalAssetsGrp/EOYAmt052052
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375890
IRS990/TotalLiabilitiesEOYAmt01860534
IRS990/TotalLiabilitiesGrp/BOYAmt01375890
IRS990/TotalLiabilitiesGrp/EOYAmt01860534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1316325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1808482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734071
IRS990/TotalProgramServiceRevenueAmt0369138
IRS990/TotalReportableCompFromOrgAmt011727
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03800 5TH STREET
IRS990/USAddress/CityNm0SAINT CLOUD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034769
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078925700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TTHI OF NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0TTHI
ReturnHeader/Filer/EIN0824226351
ReturnHeader/Filer/PhoneNum04078925700
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 ABBOTT AVE
ReturnHeader/Filer/USAddress/CityNm0LEOMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200841025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHYAM KOTWAL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 DR PHILLIPS BLVD STE 50-920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04074089129
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0shyam kotwal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-28T10:31:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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