2024-05-15T11:21:24-05:00 2023-06-30 821154822 KOKINOS WATERMAN PC 220 BROADWAY SUITE 101 LYNNFIELD MA 01940 990 2022-07-01 222581896 NEW ENGLAND AFTERCARE MINISTRIES INC NEWE 5088746194 PO BOX 136 FRAMINGHAM MA 01704 DAVID LANG EXECUTIVE DIRECTOR 5088746194 2024-05-15 1 DAVID LANG XXX-XX-XXXX 0 JAMES WATERMAN CPA P00291512 7815847600 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID LANG PO BOX 136 FRAMINGHAM MA 01704 1745759 0 X WWW.THEBRIDGEHOUSE.ORG X 1984 MA THE MISSION OF NEW ENGLAND AFTERCARE MINISTRIES IS TO CREATE AND FOSTER A CHRISTIAN ORGANIZATION TO:PROVIDE A MEANS FOR THE CHURCH OF JESUS CHRIST TO OFFER RECONCILIATION TO GOD AND TO SOCIETY FOR PERSONS WITH SUBSTANCE ABUSE PROBLEMS; PROVIDE A STRUCTURED LOVING ENVIRONMENT, BY WHICH THOSE WHO ARE SINCERELY MOTIVATED MICH SUCCESSFULLY REENTER SOCIETY; AID IN BUILDING INTIMATE AND SUPPORTIVE RELATIONSHIPS BETWEEN CHURCHES AND RESIDENTS IN THE PROGRAM; MINISTER TO THE NEEDS OF FAMILIES RELATED TO THE PROGRAM; BE A GOOD WITNESS TO THE LOVE AND POWER OF GOD IN THE COMMUNITY; ESTABLISH A CENTER OR CENTERS IN WHICH THIS WORK CAN BE ACCOMPLISHED. 5 4 19 0 0 0 184450 213785 1284818 1529318 221 2623 69 33 1469558 1745759 0 0 0 0 1015594 1121569 0 0 13620 486832 510250 1502426 1631819 -32868 113940 1057064 1166611 390623 386230 666441 780381 X THE MISSION OF NEW ENGLAND AFTERCARE MINISTRIES IS TO CREATE AND FOSTER A CHRISTIAN ORGANIZATION TO:PROVIDE A MEANS FOR THE CHURCH OF JESUS CHRIST TO OFFER RECONCILIATION TO GOD AND TO SOCIETY FOR PERSONS WITH SUBSTANCE ABUSE PROBLEMS; PROVIDE A STRUCTURED LOVING ENVIRONMENT, BY WHICH THOSE WHO ARE SINCERELY MOTIVATED MICH SUCCESSFULLY REENTER SOCIETY; AID IN BUILDING INTIMATE AND SUPPORTIVE RELATIONSHIPS BETWEEN CHURCHES AND RESIDENTS IN THE PROGRAM; MINISTER TO THE NEEDS OF FAMILIES RELATED TO THE PROGRAM; BE A GOOD WITNESS TO THE LOVE AND POWER OF GOD IN THE COMMUNITY; ESTABLISH A CENTER OR CENTERS IN WHICH THIS WORK CAN BE ACCOMPLISHED. 0 0 1450090 1531974 NEAM WAS INCORPORATED IN 1984 TO COUNSEL EX-OFFENDERS IN THE NEW ENGLAND AREA. THE BRIDGE HOUSE RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM WAS OPENED IN 1987 AND NOW SERVES APPROXIMATELY THIRTY THREE MEN AT A TIME. THE PROGRAMS ARE SIX TO NINE MONTHS LONG. MEN COME TO THE PROGRAMES WITH SUBSTANCE ABUSE PROBLEMS. THEY MAY OR MAY NOT HAVE CRIMINAL JUSTICE BACKGROUNDS. NEAM ALSO PROVIDES COUNSELING, CASE MANAGEMENT AND RECOVERY LIFESTYLE TRAINING. 1450090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DAVID LANG 5088726194 PO BOX 136 FRAMINGHAM MA 01704 KATHY LAFLASH CHAIRMAN OF THE BOARD 2.00 X 0 0 0 REV JAMES R SPENCE TREASURER 2.00 X 0 0 0 DION YOUNG BOARD MEMBER 2.00 X 0 0 0 GUY LEDUC BOARD MEMBER 2.00 X 0 0 0 DAVID LANG EXECUTIVE DIRECTOR 40.00 X X 89324 0 13837 89324 0 13837 0 0 0 0 0 130599 83186 6000 213785 PATIENT SERVICE REVENU 623990 1526278 1526278 PROGRAM SERVICE FEES 623990 3040 3040 1529318 2623 2623 MISCELLANEOUS 812300 33 33 33 1745759 1531974 0 0 89324 30693 50149 8482 758908 732716 26192 198122 178311 17831 1980 75215 67694 6769 752 19300 19300 11845 11845 45747 37630 6966 1151 80221 72199 8022 13899 9729 3475 695 19082 17175 1907 43834 39451 4383 18432 16589 1843 FOOD AND SUPPLIES 156225 156225 0 0 MAINTENANCE 42150 37935 4215 0 STAFF TRAINING 35326 31793 3533 0 MISCELLANEOUS 18592 18592 0 0 5597 3358 1679 560 1631819 1450090 168109 13620 106584 224848 188051 194494 477980 16875 19999 1319053 838582 514155 480471 108 110 1057064 1166611 52340 65051 338283 321179 390623 386230 X 666441 780381 666441 780381 1057064 1166611 113940 0 X 0 1 X 1 0 X 715862 388301 319296 184450 77186 1685095 715862 388301 319296 184450 77186 1685095 1685095 1078 1294 138 221 2623 5354 1752 1603 672 39 333 4399 1694848 0.99420 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 89994 89994 1115364 724887 390477 88175 88175 0 25520 25520 0 480471 X 1745759 0 1745759 0 1745759 1631819 0 1631819 0 1631819 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT AT JUNE 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUPPLIED TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. BOARD VOTED TO APPROVE THE SUBMISSION OF THE FINANCIAL STATEMENTS | FORM 990 INFORMATION DURING BOARD MEETING ON APRIL 10, 2024 FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR ADMINISTERS THE ANNUAL CONFLICT OF INTEREST POLICY SIGNOFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.