2024-05-09T10:18:07-04:00 2023-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2022-07-01 223137859 NEW ENGLAND RESIDENTIAL SERVICES INC NEWE 8603479633 282 MAIN STREET EXT 2ND FLOOR MIDDLETOWN CT 06457 MAUREEN FEITELSON PART YEAR EXEC. DIR. 8603479633 2024-02-23 true MAUREEN FEITELSON XXX-XX-XXXX false CHRISTOPHER B CONLEY P00936552 8603475689 2024-05-09 2022 2023-04-26 12:10:37Z MAUREEN FEITELSON 282 MAIN STREET EXT 2ND FLOOR MIDDLETOWN CT 06457 7343120 false X WWW.NEWENGLANDRESIDENTIAL.COM X 1987 CT TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR EFFORTS TO LIVE FULL LIVES AS INTEGRAL, RESPECTED, MEMBERS OF THE COMMUNITY. 11 11 147 0 16117 51141 6515766 7260249 117044 31730 12000 0 6660927 7343120 0 0 5285975 5973822 0 0 1290449 1291345 6576424 7265167 84503 77953 3999554 4612295 2390664 2925452 1608890 1686843 X FORM 990, PART III, LINE 1. THE PURPOSE IS TO PROVIDE LIVING ARRANGEMENTS AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAKE CHOICES ABOUT THEIR LIVES, AND TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AT HOME AND AT WORK SO THAT THEY MAY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY. false false 6524520 7260249 THE ORGANIZATION OPERATES GROUP HOMES AND COMMUNITY INTEGRATION PROGRAMS FOR 38 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6524520 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 147 true false false false false false false false false false false false false X 11 11 true false true false false false false true true false false true true true true true true true false false X MAUREEN FEITELSON 8603479633 282 MAIN STREET EXT 2ND FLOOR MIDDLETOWN CT 06457 CHESTER FISCHER III PART YEAR EX 40.00 X 163689 0 8533 MAUREEN FEITELSON PART YEAR EX 40.00 X 89411 0 2775 KATHLEEN PROVOST BOARD MEMBER 2.00 X 0 0 0 DEBORAH BURT BOARD MEMBER 2.00 X 0 0 0 JILL WARZECHA BOARD MEMBER 2.00 X 0 0 0 ANDREW BLACK BOARD MEMBER 2.00 X 0 0 0 JOYCE CONKLIN BOARD MEMBER 2.00 X 0 0 0 TAMMY GRELISH BOARD MEMBER 2.00 X 0 0 0 BETTY MATTEO PRESIDENT 2.00 X X 0 0 0 MELISSA O'HARA VICE PRESIDE 2.00 X X 0 0 0 KATE SADOWSKI TREASURER 2.00 X X 0 0 0 LINNA ELLIS SECRETARY 2.00 X X 0 0 0 253100 11308 1 false true false 45679 5462 51141 FEES FROM GOVERNMENT 531110 7260249 7260249 7260249 17947 17947 13783 13783 13783 13783 7343120 7291979 121025 121025 3954078 3725102 228976 416824 381024 35800 1167995 1067679 100316 313900 286940 26960 1567 1567 47430 47430 1000 1000 29096 29096 173219 100938 72281 106106 106084 22 28079 28052 27 53983 53533 450 173990 171186 2804 61584 18093 43491 FOOD 189418 189418 REPAIRS AND MAINTENANCE 153237 153237 PROGRAM EXPENSE 106128 106128 HOUSEHOLD SUPPLIES 45446 45446 121062 91660 29402 7265167 6524520 740647 0 1991936 1464565 1017947 56262 78276 19142 28153 4094457 2202273 1932214 1892184 131170 3999554 4612295 908482 1223860 1125468 1029494 356714 672098 2390664 2925452 X 1524746 1686843 84144 1608890 1686843 3999554 4612295 X 77953 X false true X true false X 153463 7531 965143 16116 51141 1193394 6531367 6946419 6641344 6527766 7278196 33925092 6684830 6953950 7606487 6543882 7329337 35118486 35118486 6684830 6953950 7606487 6543882 7329337 35118486 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764522 764522 2745604 1720313 1025291 584331 481960 102371 1892184 REFUNDABLE ADVANCE 283012 DDS CASH ADVANCES 257346 OPERATING LEASE LIABILITY 131740 672098 X 7427264 84144 84144 7343120 7343120 7349311 84144 84144 7265167 7265167 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 84,144 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 84,144 X X X false false false false false false false false false CHESTER FISCHER III PART YEAR EXEC. DIR. 114689 49000 8184 349 172222 FORM 990 - ORGANIZATION'S MISSION FORM 990, PART III, LINE 1. THE PURPOSE IS TO PROVIDE LIVING ARRANGEMENTS AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAKE CHOICES ABOUT THEIR LIVES, AND TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AT HOME AND AT WORK SO THAT THEY MAY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 BETTY MATTEO MELISSA O'HARA PRESIDENT BOARD MEMBER MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 4 THE BYLAWS WERE REVISED IN THE FISCAL YEAR ENDING JUNE 30, 2023 TO INCREASE THE THRESHOLD OF EXPENDITURES WHERE BOARD REVIEW IS REQUIRED FROM 7,500 TO 10,000 AND TO LOWER THE NUMBER OF REQUIRED REGULAR MEETINGS FROM 10 TO 5. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. COPIES OF THE RETURN ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ISSUING THE RETURN TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BOTH AT THE TIME THEY ARE APPOINTED AND WHEN POTENTIAL CONFLICTS OF INTEREST ARISE. FORM 990, PAGE 6, PART VI, LINE 15A CT TRADE ASSOCIATION (CT COMMUNITY NONPROFIT ALLIANCE) PREPARES AN ANNUAL SALARY COMPENSATION SURVEY WHICH THE BOARD USES AS A GUIDELINE TO SET WAGES. IN ADDITION THE AGENCY AND THE BOARD SURVEY -LIKE" PROVIDER AGENCIES TO SEE WHAT THEIR COMPENSATION LEVELS ARE. FINALLY THE BOARD CONSIDERS MARKET CONDITIONS, OVERALL JOB PERFORMANCE AND ABILITY OF THE AGENCY TO RETAIN KEY PERSONNEL IN DETERMINING COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, PERSONNEL POLICIES AND THE EMPLOYEE HANDBOOK ARE AVAILABLE ONLINE ON THE AGENCY WEBSITE. FINANCIAL STATEMENTS ARE FILED WITH THE CONNECTICUT OFFICE OF POLICY AND MANAGEMENT AND OPEN TO PUBLIC INSPECTION IN THAT MANNER AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 NET ASSETS RELEASED FROM RESTRICTIONS 84,144 NET ASSETS RELEASED FROM RESTRICTIONS -84,144