New England Disabled Sports
- Assets
- $2.1m
- Revenue
- $1.0m
- Investments
- $650.0k
- Employees
- 4
- Location
- Lincoln, NH
- Founding
- 01/1975
- Data as of
- 09/2022
- EIN
- 02-0460732
Organization Overview
New England Disabled Sports is located in Lincoln, NH. The organization was established in 1975. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 09/2022, New England Disabled Sports employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. New England Disabled Sports is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, New England Disabled Sports generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $828.8k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES THROUGH OUTDOOR RECREATION. TO PROVIDE A SUPPORTIVE, BOUNDARY FREE ENVIRONMENT TO ENDOW PARTICIPANTS WITH THE OPPORTUNITY TO CONQUER PHYSICAL, EMOTIONAL AND COGNITIVE CHALLENGES, BUILD SELF-ESTEEM, AND CONFIDENCE. TO EDUCATE, TRAIN, AND CERTIFY ALL VOLUNTEER COACHES AND INSTRUCTORS TO THE HIGHEST SKILL LEVEL AND ENSURE THAT THE ACTIVITY ENVIRONMENT IS SAFE AND OF HIGH QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022, NEDS PROVIDED 1,457 LESSONS TO 393 INDIVIDUALS THAT PARTICIPATED IN THE ORGANIZATION'S ADAPTIVE WINTER SPORTS PROGRAMS. WE PROVIDED 624 LESSONS TO 89 INDIVIDUALS THAT PARTICIPATED IN THE ORGANIZATION'S ADAPTIVE SUMMER SPORTS PROGRAM. A TOTAL OF 175 VOLUNTEERS ASSISTED WITH THE PROGRAMS OFFERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Harney President | OfficerTrustee | 2 | $0 |
Sarah Everhart-Skeels Vice Preside | OfficerTrustee | 2 | $0 |
Philip Lembo 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Kari Christiansen Secretary | OfficerTrustee | 2 | $0 |
Robert Mulhall Treasurer | OfficerTrustee | 2 | $0 |
Steven Picardo Assistant Tr | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $588,985 |
| Noncash contributions included in lines 1a–1f | $276,191 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $588,985 |
| Total Program Service Revenue | $76,939 |
| Investment income | $1,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $350,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,017,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,573 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,922 |
| Payroll taxes | $17,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,020 |
| Advertising and promotion | $29 |
| Office expenses | $24,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,012 |
| Travel | $2,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,245 |
| Insurance | $20,074 |
| All other expenses | $1,986 |
| Total functional expenses | $828,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,276 |
| Savings and temporary cash investments | $437,238 |
| Pledges and grants receivable | $110,000 |
| Accounts receivable, net | $26,408 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,181 |
| Net Land, buildings, and equipment | $614,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $650,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,082,997 |
| Accounts payable and accrued expenses | $39,031 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,719 |
| Total liabilities | $74,750 |
| Net assets without donor restrictions | $1,748,779 |
| Net assets with donor restrictions | $259,468 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,082,997 |