New Seasons Inc
- Assets
- $0.0
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 147
- Location
- Andover, CT
- Founding
- 04/1986
- Data as of
- 06/2019
- EIN
- 06-1158002
Organization Overview
New Seasons Inc is located in Andover, CT. The organization was established in 1986. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2019, New Seasons Inc employed 147 individuals. New Seasons 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 06/2019, New Seasons Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $8.7m during the year ending 06/2019. While expenses have increased by 2.2% per year over the past 4 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RESIDENTIAL LIVING TO 38 INDIVIDUALS WITH DEVELOPMENT AND OTHER DISABILITIES.
PROVIDING VOCATIONAL AND COMMUNITY TRAINING TO 49 INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Menasian Treasurer | OfficerTrustee | 40 | $74,739 |
Gerald L Bidwell Assistant Secretary | OfficerTrustee | 0.5 | $0 |
Herbert H Shook Secretary | OfficerTrustee | 0.5 | $0 |
James Mccavanagh President | OfficerTrustee | 0.5 | $0 |
Susan Pearson Executive Director | Officer | 40 | $0 |
James Bradshaw Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Network Inc Management | 6/29/19 | $108,535 |
Ddn Consulting Nursing Oversight | 6/29/19 | $341,883 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,340 |
| Related organizations | $0 |
| Government grants | $8,483,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,496,392 |
| Total Program Service Revenue | $525,982 |
| Investment income | $212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $336 |
| Net Gain/Loss on Asset Sales | $6,928 |
| Net Income from Fundraising Events | -$359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,032,831 |
| 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. | $101,403 |
| Compensation of current officers, directors, key employees. | $101,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,305,490 |
| Pension plan accruals and contributions | $301,400 |
| Other employee benefits | $1,528,023 |
| Payroll taxes | $337,934 |
| Fees for services: Management | $76,138 |
| Fees for services: Legal | $50,278 |
| Fees for services: Accounting | $33,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $683,222 |
| Advertising and promotion | $0 |
| Office expenses | $24,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,191 |
| Travel | $72,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,030 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,122 |
| Insurance | $87,084 |
| All other expenses | $59,679 |
| Total functional expenses | $8,688,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |
Shared Living Collaborativeincorporated Merrimac, MA | $12,590,369 | $17,348,442 |
Corning Council For Assistance And Information For The Disabled Inc Corning, NY | $6,494,224 | $14,746,246 |
Community Servings Inc Jamaica Plain, MA | $24,387,705 | $15,169,268 |
Expanded Schools Inc New York, NY | $12,127,382 | $12,038,133 |
Pathfinder Village Inc Edmeston, NY | $36,398,685 | $11,301,940 |