2024-05-15T06:57:50-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 460759051 THE NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER INC NORT 9782160300 40 SHATTUCK RD 308 ANDOVER MA 01810 PAULA YARBROUGH CFO 9782160300 2024-05-14 1 PAULA YARBROUGH 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAMES SPERRY 40 SHATTUCK RD 308 ANDOVER MA 01810 33303410 0 X WWW.NEEDSCTR.ORG X 2012 MA TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 8 6 422 0 0 0 2008055 793029 21043378 32460026 3875 49683 0 672 23055308 33303410 0 0 0 0 16532479 24837778 0 0 0 4614087 6891378 21146566 31729156 1908742 1574254 9513891 24460195 4379627 17741771 5134264 6718424 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. 0 0 21248242 22504750 THE RESIDENTIAL PROGRAM OFFERS 24 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. 6251386 8386859 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. 1093473 1569089 HOME-BASED THERAPY AND SCHOOL CONSULTATION PROVIDE IN HOME AND SCHOOL BASED SUPPORTS TO CHILDREN WITH AUTISM. 28593101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 30 0 1 422 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PAULA YARBROUGH 9782160300 40 SHATTUCK RD 308 ANDOVER MA 01810 JAMES SPERRY PRESIDENT/CEO 40.00 X X 310705 0 68093 PAULA YARBROUGH TREASURER/CFO 40.00 X X 255403 0 65540 DAVID QUINN SECRETARY 0.15 X X 0 0 0 JOY BURGHARDT DIRECTOR 0.15 X 0 0 0 PATRICK DONNELLY DIRECTOR 0.15 X 0 0 0 WILLIAM FLOOD DIRECTOR (UNTIL 12/1/22) 0.15 X 0 0 0 DUNCAN IRURA DIRECTOR 0.15 X 0 0 0 MARY NGUGI DIRECTOR 0.15 X 0 0 0 KAREN SOLER DIRECTOR 0.15 X 0 0 0 CHRISTINE DRAPER SENIOR VICE PRESIDENT OF CLINICAL SERVICES 40.00 X 181354 0 28454 VETALIS N MUFOR PROGRAM COORDINATOR 40.00 X 174321 0 17564 PAUL LAMIN ASSITANT DIRECTOR - RESIDENTIAL SERVICE 40.00 X 164300 0 14410 JOHN MBUGUA PROGRAM COORDINATOR - RESI 40.00 X 163663 0 14697 AMY ATWELL VICE PRESIDENT OF SPECIAL PROJECTS 40.00 X 149474 0 5316 1399220 0 214074 34 0 1 0 AMERIGO TECHNOLOGY LLC 155 NEW BOSTON STREET WOBURN MA 01801 IT SERVICES 192455 DANIEL F OWENS 455 WINDHAM ROAD PELHAM NH 03076 MAINTENANCE SERVICES 114212 2 649101 143928 793029 CONTRACT REVENUE 624200 25079229 25079229 MEDICAID 923130 6158578 6158578 CLIENT RESOURCES 624200 1222219 1222219 32460026 49683 49683 672 672 672 33303410 32460698 0 49683 748397 748397 38619 38619 19912104 19457950 454154 401501 401501 1802550 1726101 76449 1934607 1831866 102741 3123 3123 63626 63626 540384 364671 175713 988 988 294677 172278 122399 294970 294970 3054526 2572900 481626 732649 547316 185333 156731 132759 23972 506731 400398 106333 105622 105622 MEALS 578703 554582 24121 PROGRAM SUPPLIES 394777 366966 27811 DUES & SUBSCRIPTIONS 92284 3631 88653 STAFF TRAINING 68342 21563 46779 3245 3245 31729156 28593101 3136055 0 3080207 3038281 2603036 3920588 283976 419454 8467107 1891603 2991875 6575504 89901 146361 9675591 464896 684416 9513891 24460195 1471872 2002328 2293 663662 1791127 3779218 1114335 11296563 4379627 17741771 X 5134264 6718424 5134264 6718424 9513891 24460195 1574254 9906 0 X 0 1 X 1 0 X 18443 43697 93691 2008055 793029 2956915 12312601 16722633 19398278 21043378 32460026 101936916 12331044 16766330 19491969 23051433 33253055 104893831 0 0 0 104893831 3708 3875 49683 57266 3708 3875 49683 57266 672 672 12331044 16766330 19495677 23055308 33303410 104951769 0.99940 0.99990 0.00050 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 672. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1560500 1560500 3501586 71311 3430275 137802 49005 88797 545086 280541 264545 2722133 1490746 1231387 6575504 CAPITAL LEASE LIABILITY 1162806 DEFERRED COMPENSATION LIABILITY 579744 ECONOMIC INJURY DISASTER LOAN 149900 SOCIAL SECURITY BENEFICIARIES LIAB 16231 REPRESENTATIVE PAYEE LIABILITY 76564 OPERATING RIGHT OF USE LIABILITY 9311318 11296563 X 33313316 9906 9906 33303410 0 33303410 31729156 0 31729156 0 31729156 PART X, LINE 2: U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CONSULTING SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 0 1 0 0 0 0 0 0 0 JAMES SPERRY PRESIDENT/CEO 310705 0 0 0 0 0 67450 0 643 0 378798 0 0 0 PAULA YARBROUGH TREASURER/CFO 255403 0 0 0 0 0 58250 0 7290 0 320943 0 0 0 CHRISTINE DRAPER SENIOR VICE PRESIDENT OF CLINICAL SE 181354 0 0 0 0 0 8105 0 20349 0 209808 0 0 0 VETALIS N MUFOR PROGRAM COORDINATOR 174321 0 0 0 0 0 10553 0 7011 0 191885 0 0 0 PAUL LAMIN ASSITANT DIRECTOR - RESIDENTIAL SERV 164300 0 0 0 0 0 7166 0 7244 0 178710 0 0 0 JOHN MBUGUA PROGRAM COORDINATOR - RESI 163663 0 0 0 0 0 10596 0 4101 0 178360 0 0 0 AMY ATWELL VICE PRESIDENT OF SPECIAL PROJECTS 149474 0 0 0 0 0 2013 0 3303 0 154790 0 0 0 PART I, LINE 4B THE ORGANIZATION SPONSORS A NON-QUALIFIED DEFERRED COMPENSATION PLAN, PURSUANT TO IRC CODE SECTION 457(F) THAT IS AVAILABLE TO A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE ACCRUED AMOUNTS ARE NOT TAXABLE NOR INCLUDED IN THEIR W-2 WAGES UNTIL THE INDIVIDUALS ARE FULLY VESTED. THE ORGANIZATION ACCRUED THE FOLLOWING AMOUNTS DURING CALENDAR YEAR 2022: JAMES SPERRY - $54,200 PAULA YARBROUGH - $44,500 ISAAC SPERRY FAMILY MEMBER OF CEO 38619 ISAAC SPERRY, WHO IS A FAMILY MEMBER OF THE CEO, WAS EMPLOYED BY THE ORGANIZATION DURING THE REPORTING PERIOD. 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS JAMES SPERRY AND DAVID QUINN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL REVIEW THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THIS REVIEW WILL ENCOMPASS BUDGET PERFORMANCE, PROGRAMMATIC OUTCOMES, OVERALL STATUS OF AGENCY, AND ANALYSIS OF PERFORMANCE TO COMPARABLE AGENCIES. THIS REVIEW WILL ALSO INCLUDE A REVIEW OF COMPENSATION OF SENIOR MANAGEMENT AT OTHER AGENCIES OF LIKE SIZE, MISSION, AND LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.