Skip to content
Nonprofiteer
← NEW ENGLAND ADOLESCENT RESEARCH INSTITUTE INC

Form 990 for tax year 2022

Filed by NEW ENGLAND ADOLESCENT RESEARCH INSTITUTE INC.

Totals

Total revenue
$4,840,636
Total expenses
$4,724,086
Contributions and grants received
$550,417
Grants paid
$0
Program service revenue
$4,290,219
Investment income
$0
Other revenue
$0
Total assets, end of year
$911,068
Total liabilities, end of year
$261,623
Net assets or fund balances, end of year
$649,445
Program services expenses (Part IX)
$4,329,686
Management and general expenses
$394,400
Fundraising expenses
$0
Program service expenses (Part III)
$4,329,686

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $529,751

  • 1f · All other contributions, gifts and grants

    $20,666

  • 2a · Program service revenue: CHAPTER 766 - SPEC ED

    total $4,290,219 · related or exempt $4,290,219

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,917,782 · program services $2,697,459 · management and general $220,323

  • 9 · Other employee benefits

    total $448,267 · program services $422,006 · management and general $26,261

  • 10 · Payroll taxes

    total $259,172 · program services $242,317 · management and general $16,855

  • 11b · Fees: legal

    total $5,655 · management and general $5,655

  • 11c · Fees: accounting

    total $35,476 · management and general $35,476

  • 11g · Fees: other

    total $147,749 · program services $99,298 · management and general $48,451

  • 12 · Advertising and promotion

    total $5,313 · program services $2,719 · management and general $2,594

  • 13 · Office expenses

    total $11,266 · program services $10,583 · management and general $683

  • 16 · Occupancy

    total $509,222 · program services $490,094 · management and general $19,128

  • 17 · Travel

    total $34,828 · program services $34,828

  • 20 · Interest

    total $11,616 · management and general $11,616

  • 22 · Depreciation, depletion and amortization

    total $39,378 · program services $39,378

  • 23 · Insurance

    total $18,041 · program services $17,107 · management and general $934

  • 24a · Other expenses: DUES FEES & PERMITS

    total $29,087 · program services $23,343 · management and general $5,744

  • 24b · Other expenses: FOOD

    total $28,661 · program services $28,351 · management and general $310

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINTENAN

    total $85,811 · program services $85,811

  • 24d · Other expenses: TELEPHONE

    total $10,483 · program services $10,113 · management and general $370

  • 24e · All other expenses

    total $126,279 · program services $126,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,966 · end of year $103,446

  • 4 · Accounts receivable

    beginning of year $168,705 · end of year $339,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,486 · end of year $8,600

  • 10a · Land, buildings and equipment: cost or other basis

    $1,278,637

  • 10b · Land, buildings and equipment: accumulated depreciation

    $887,623

  • 10c · Land, buildings and equipment, net

    beginning of year $308,338 · end of year $391,014

  • 15 · Other assets

    end of year $68,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,870 · end of year $127,263

  • 25 · Other liabilities

    beginning of year $200,730 · end of year $134,360

  • 27 · Net assets without donor restrictions

    beginning of year $532,895 · end of year $649,445

Mission and programs · 2022

Mission

PROVIDE SPECIAL EDUCATIONAL SERVICES TO EMOTIONALLY DISTURBED, BEHAVIORAL, NEUROLOGICALLY CHALLENGED ADOLESCENTS BETWEEN THE AGES OF 7 AND 22

  • PROVIDE SPECIAL EDUCATIONAL SERVICES TO EMOTIONALLY DISTURBED, BEHAVIORALLY DISORDERED, NEUROLOGICALLY CHALLENGED AND LEARNING DISABLED YOUTH AGES SEVEN TO TWENTY-TWO

    Expenses $4,329,686

  • PROVIDE BRAIN STIMULATION ACTIVITIES INSIDE AND OUTSIDE OF SCHOOL FOR EMOTIONALLY DISTURBED, BEHAVIORALLY DISORDERED, NEUROLOGICALLY CHALLENGED AND LEARNING DISABLED YOUTH AGES 9 - 22.

As filed on the 2022 return.

Listed in Part VII

  • Craig Latham

    EXECUTIVE DIRECTOR

    Total calculated
    $155,491
    From this org
    $140,608
    From related orgs
    $0
    Other
    $14,883
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $140,608
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,883
    Filer's total
    $155,491

  • Elizabeth Irving

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Blumgarten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • L Carlos Turriago

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Cipora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joanne Salus

    DIRECTORVICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kevin Skelly

    DIRECTORBOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Matthew Schibley

    INCOMING EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202441169349300714

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.