New England Center For Children Inc
- Assets
- $87.8m
- Revenue
- $131.2m
- Investments
- $0.0
- Employees
- 1,205
- Location
- Southborough, MA
- Founding
- 11/1982
- Data as of
- 06/2023
- EIN
- 04-2708762
Organization Overview
New England Center For Children Inc is located in Southborough, MA. The organization was established in 1982. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, New England Center For Children Inc employed 1,205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Center For Children Inc 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 06/2023, New England Center For Children Inc generated $131.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $118.0m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A PRIVATE, NON-PROFIT ORGANIZATION PROVIDING A FULL RANGE OF EDUCATIONAL, RESIDENTIAL, AND TREATMENT PROGRAMS BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS TO MORE THAN 800 CHILDREN WITH AUTISM WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SEVERE RESIDENTIAL PROGRAM SERVES STUDENTS AGE 6 THROUGH 22 FROM ACROSS THE UNITED STATES. THIS PROGRAM OPERATES 365 DAYS/YEAR AND IS DESIGNED FOR STUDENTS WITH THE MOST SEVERE CHALLENGING BEHAVIORS, INCLUDING SELF-INJURY. THESE STUDENTS RESIDE IN SPECIALLY DESIGNED GROUP HOMES WHICH ARE STAFFED WITH 1:1 (SOMETIMES 2:1) STAFF/STUDENT RATIO THROUGHOUT THE DAY AND NIGHT. INSTRUCTION IS PROVIDED BOTH IN THE RESIDENCE AND THE SCHOOL BY A TEAM OF TEACHERS, SPECIALISTS AND CLINICIANS WHO WORK ACROSS BOTH SETTINGS. THE GOAL FOR THESE STUDENTS IS TO DECREASE DANGEROUS AND SEVERE BEHAVIORS AND INCREASE THEIR ABILITY TO FUNCTION AND COMMUNICATE INDEPENDENTLY SO THAT THEY MAY MOVE TO A LESS RESTRICTIVE ENVIRONMENT FOR AN IMPROVED QUALITY OF LIFE.
THE RESIDENTIAL SCHOOL SERVES CHILDREN AGE 3-22 FROM AROUND THE COUNTRY WHO REQUIRE A HIGHLY STRUCTURED, 24-HOUR SETTING TO MAKE EDUCATIONAL PROGRESS. STUDENTS LIVE IN GROUP HOMES WITH OTHER STUDENTS OF THE SAME GENDER AND AGE RANGE. THEY PARTICIPATE IN SMALL GROUP INSTRUCTION FOR ACADEMICS, SOCIAL SKILLS, COMMUNICATION, VOCATIONAL TRAINING AND PHYSICAL EDUCATION. WHILE IN THE RESIDENCE, STUDENTS FOCUS ON INDEPENDENT LIVING SKILLS, LEISURE, RECREATION AND COMMUNITY ACTIVITIES.
NECC OPERATES THE MOHAMMED BIN RASHID CENTER FOR SPECIAL EDUCATION IN ABU DHABI, UAE, UNDER AN AGREEMENT WITH THE ABU DHABI DEPARTMENT OF EDUCATION AND KNOWLEDGE. THE CENTER IN ABU DHABI REPLICATES ALL SERVICES AND PROGRAMS AT THE NEW ENGLAND CENTER FOR CHILDREN IN MASSACHUSETTS, INCLUDING EARLY ASSESSMENT AND INTERVENTION, PRESCHOOL PROGRAMMING, TREATMENT AND EDUCATION SERVICES FOR CHILDREN AGE 3 AND OLDER, FAMILY SUPPORT SERVICES, PROFESSIONAL TRAINING AND DEVELOPMENT, AND A RESEARCH PROGRAM TO SUPPORT THE BEST CLINICAL PRACTICES.
NECC'S INTERMEDIATE RESIDENTIAL PROGRAM RUNS 365 DAYS/YEAR AND SERVES STUDENTS WITH SELF-INJURY AND OTHER CHALLENGING BEHAVIORS THAT MAKE IT UNSAFE FOR THEM TO LIVE WITH THEIR FAMILIES. THESE STUDENTS LIVE IN GROUP HOMES NEAR THE SOUTHBOROUGH CAMPUS AND ARE STAFFED 1:1 THROUGHOUT THEIR DAY. STUDENTS IN THE INTERMEDIATE RESIDENTIAL PROGRAM ATTEND THE DAY SCHOOL WHERE THEY WORK ON LIFE SKILLS, ACADEMICS, SPEECH AND LANGUAGE, SOCIAL SKILLS, PHYSICAL EDUCATION AND THERAPY, AND VOCATIONAL SKILLS. THEY RECEIVE INCREASED CLINICAL AND EDUCATIONAL SUPERVISION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L Vincent Strully Jr President/ceo | OfficerTrustee | 40 | $732,665 |
Stella Adu-Gyamfi Director | Trustee | 1 | $0 |
John Kim Director | Trustee | 1 | $0 |
Lisel Macenka Director | Trustee | 1 | $0 |
Laura Dudley Director | Trustee | 1 | $0 |
Stuart M Rose Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
High Quality Landscape Landscaping/plowing | 6/29/23 | $1,861,976 |
Priority Fire And Security Inc Fire Alarm And Security Services | 6/29/23 | $602,922 |
City Wide Facility Solutions Boston Cleaning | 6/29/23 | $330,897 |
Ideal Plumbing & Heating Inc House Repairs | 6/29/23 | $218,924 |
Adp Llc Payroll Processing Service | 6/29/23 | $291,481 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,402,844 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,996,035 |
| Noncash contributions included in lines 1a–1f | $27,680 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,398,879 |
| Total Program Service Revenue | $120,462,789 |
| Investment income | $99,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $305,016 |
| Net Income from Fundraising Events | -$131,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $131,205,445 |
| 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. | $1,976,702 |
| Compensation of current officers, directors, key employees. | $1,976,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,167,475 |
| Pension plan accruals and contributions | $3,024,396 |
| Other employee benefits | $9,247,141 |
| Payroll taxes | $4,055,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $610,186 |
| Fees for services: Accounting | $137,703 |
| Fees for services: Lobbying | $123,050 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,622,757 |
| Advertising and promotion | $0 |
| Office expenses | $6,343,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,865,036 |
| Travel | $3,148,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $329,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,336,786 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $117,987,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,784,005 |
| Savings and temporary cash investments | $636,409 |
| Pledges and grants receivable | $7,142,381 |
| Accounts receivable, net | $6,283,820 |
| 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 | $1,078,071 |
| Net Land, buildings, and equipment | $39,285,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,589,123 |
| Total assets | $87,799,446 |
| Accounts payable and accrued expenses | $8,998,461 |
| Grants payable | $0 |
| Deferred revenue | $931,894 |
| 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 | $1,017,430 |
| Total liabilities | $10,947,785 |
| Net assets without donor restrictions | $69,777,529 |
| Net assets with donor restrictions | $7,074,132 |
| 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 | $87,799,446 |