New England Community Services Inc
- Assets
- $6.9m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Brockton, MA
- Founding
- 04/2006
- Data as of
- 06/2023
- EIN
- 54-2160310
Organization Overview
New England Community Services Inc is located in Brockton, MA. The organization was established in 2006. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Community Services 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 Community Services Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $4.1m during the year ending 06/2023. While expenses have increased by 13.1% 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
NEW ENGLAND COMMUNITY SERVICES (NECS) WAS ESTABLISHED IN 2007 WITH THE VISION OF PROVIDING COUNSELING, ADVOCACY, MODELING, MONITORING AND OTHER SUPPORTS SO THAT INNER CITY YOUTH HAVE THE BEST TOOLS TO BECOME A SUCCESSFUL PERMANENT MEMBER OF THEIR FAMILY AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO AT RISK YOUTH IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED SERVICES FOR 241 MALES, 4 TRANSGENDER AND 269 FEMALES FOR A TOTAL OF 514 YOUTHS DURING THE YEAR ENDED JUNE 30, 2023. THE INDIVIDUALS RANGED FROM 7 TO 60 YEARS OF AGE WITH 62% BEING EITHER AFRICAN AMERICAN OR HISPANIC.TOTAL PROGRAM REVENUE WAS $4,904,021. TOTAL PROGRAM EXPENSES WERE $3,525,764.THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO AT RISK INDIVIDUALS WHO ARE ABOVE THE AGE OF 18 IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED NO SERVICES DURING THE YEAR ENDED JUNE 30, 2023. THE INDIVIDUALS NORMALLY IN THE PROGRAM RANGE FROM 18 TO 22 YEARS OF AGE.TOTAL PROGRAM REVENUE WAS $825. TOTAL PROGRAM EXPENSES WERE $0.THE ORGANIZATION BEGAN A NEW PROGRAM (NBA ACADEMY) WHICH PROVIDES TRAINING OF BLACK HIGH SCHOOL STUDENTS IN SPORTS RELATED AND PROFESSIONAL FIELDS.TOTAL PROGRAM REVENUE WAS $42,370. TOTAL PRGRAM EXPENSES WERE $42,370.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfred Chan Director | Trustee | 1 | $0 |
Michael Barros Director | Trustee | 1 | $0 |
Ahmad Yarboro Director | Trustee | 1 | $0 |
Jeff Hubbard Director | Trustee | 1 | $0 |
Tiffanie Ellis-Niles Director | Trustee | 1 | $0 |
Mark Reeves President/ Executive Direc | OfficerTrustee | 40 | $183,081 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,908 |
| Total Program Service Revenue | $4,923,488 |
| Investment income | $19,291 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,437 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,075,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,250 |
| 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. | $183,081 |
| Compensation of current officers, directors, key employees. | $36,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,029,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $368,040 |
| Payroll taxes | $185,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,682 |
| Office expenses | $191,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $346,088 |
| Travel | $0 |
| 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 | $22,711 |
| Insurance | $11,680 |
| All other expenses | $103,695 |
| Total functional expenses | $4,051,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,545,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $369,329 |
| Loans from Officers, Directors, or Controlling Persons | $234,175 |
| 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 | $154,018 |
| Investments—publicly traded securities | $509,078 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,101,201 |
| Total assets | $6,912,851 |
| Accounts payable and accrued expenses | $35,340 |
| Grants payable | $0 |
| Deferred revenue | $450,748 |
| 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 | $1,588,321 |
| Total liabilities | $2,074,409 |
| Net assets without donor restrictions | $4,795,867 |
| Net assets with donor restrictions | $42,575 |
| 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 | $6,912,851 |
Grants Awarded
Over the last fiscal year, New England Community Services Inc has awarded $12,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SALVATION ARMY PURPOSE: PROVIDE ASSISTANCE TO SUPPORT PROGRAM | $5,000 |
CITIZENS FOR JUVENILE JUSTICE PURPOSE: PROVIDE ASSISTANCE TO SUPPORT PROGRAM | $7,500 |