North East Educational And Developmental Supports Center Inc
- Assets
- $9.5m
- Revenue
- $23.1m
- Investments
- $0.0
- Employees
- 300
- Location
- Tewksbury, MA
- Founding
- 10/2014
- Data as of
- 06/2022
- EIN
- 46-0759051
Organization Overview
North East Educational And Developmental Supports Center Inc is located in Tewksbury, MA. The organization was established in 2014. 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 06/2022, North East Educational And Developmental Supports Center Inc employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Educational And Developmental Supports Center 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 06/2022, North East Educational And Developmental Supports Center Inc generated $23.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $21.1m during the year ending 06/2022. While expenses have increased by 23.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM TO LIVE MEANINGFUL LIVES, AS INDEPENDENTLY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL PROGRAM OFFERS 16 GROUP RESIDENCES ACROSS SEVERAL COMMUNITIES. THE FOCUS OF THE RESIDENTIAL SERVICES IS TO MAXIMIZE AN INDIVIDUAL'S SELF-CARE, LANGUAGE, COMMUNICATION AND SOCIAL SKILLS WHILE PROVIDING COMUUNITY-BASED INSTRUCTION AND SUPPORT.
THE DAY HABILITATION AND COMMUNITY BASED DAY SUPPORTS (CBDS) PROGRAMS PROVIDE INDIVIDUALIZED SUPPORT FOR ADULTS OF ALL AGES, INCLUDING THOSE WITH COMPLEX NEEDS. CBDS PROGRAMS COMBINED MEDICAL MONITORING WITH DAILY LIVING SKILL TRAINING AND ACTIVE COMMUNITY INVOLVEMENT.
HOME-BASED THERAPY AND SCHOOL CONSULTATION PROVIDE IN HOME AND SCHOOL BASED SUPPORTS TO CHILDREN WITH AUTISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Sperry President/ceo | OfficerTrustee | 40 | $269,625 |
Paula Yarbrough Treasurer/cfo | OfficerTrustee | 40 | $222,666 |
David Quinn Secretary | OfficerTrustee | 0.15 | $0 |
Patrick Donnelly Director | Trustee | 0.15 | $0 |
William Flood Director | Trustee | 0.15 | $0 |
Duncan Irura Director | Trustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,948,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,008,055 |
| Total Program Service Revenue | $21,043,378 |
| Investment income | $3,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,055,308 |
| 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. | $624,920 |
| Compensation of current officers, directors, key employees. | $624,920 |
| Compensation to disqualified persons | $75,159 |
| Other salaries and wages | $13,150,224 |
| Pension plan accruals and contributions | $306,678 |
| Other employee benefits | $1,090,961 |
| Payroll taxes | $1,284,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,800 |
| Fees for services: Accounting | $58,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $387,474 |
| Advertising and promotion | $0 |
| Office expenses | $230,919 |
| Information technology | $205,363 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,063,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $476,026 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,519 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,147 |
| Insurance | $62,261 |
| All other expenses | $9,780 |
| Total functional expenses | $21,146,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,080,207 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,603,036 |
| 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 | $283,976 |
| Net Land, buildings, and equipment | $2,991,875 |
| Investments—publicly traded securities | $89,901 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $464,896 |
| Total assets | $9,513,891 |
| Accounts payable and accrued expenses | $1,471,872 |
| Grants payable | $0 |
| Deferred revenue | $2,293 |
| 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 | $1,791,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,114,335 |
| Total liabilities | $4,379,627 |
| Net assets without donor restrictions | $5,134,264 |
| Net assets with donor restrictions | $0 |
| 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 | $9,513,891 |