Form 990 for tax year 2023
Filed by NEW ENGLAND ADOLESCENT RESEARCH INSTITUTE INC.
Totals
- Total revenue
- $4,939,550
- Total expenses
- $4,603,431
- Contributions and grants received
- $48,739
- Grants paid
- $0
- Program service revenue
- $4,890,811
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,077,355
- Total liabilities, end of year
- $3,385,317
- Net assets or fund balances, end of year
- $692,038
- Program services expenses (Part IX)
- $4,159,400
- Management and general expenses
- $444,031
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,159,400
Program services were 90.4% 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.
-
1f · All other contributions, gifts and grants
$48,739
-
2a · Program service revenue: CHAPTER 766 - SPEC ED
total $4,890,811 · related or exempt $4,890,811
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,056,019 · program services $2,756,842 · management and general $299,177
-
9 · Other employee benefits
total $389,087 · program services $364,319 · management and general $24,768
-
10 · Payroll taxes
total $253,257 · program services $230,370 · management and general $22,887
-
11b · Fees: legal
total $7,048 · management and general $7,048
-
11c · Fees: accounting
total $39,175 · management and general $39,175
-
11g · Fees: other
total $41,593 · program services $27,312 · management and general $14,281
-
12 · Advertising and promotion
total $3,451 · program services $3,451
-
13 · Office expenses
total $14,731 · program services $11,759 · management and general $2,972
-
16 · Occupancy
total $253,435 · program services $245,163 · management and general $8,272
-
17 · Travel
total $41,091 · program services $38,936 · management and general $2,155
-
20 · Interest
total $131,880 · program services $126,605 · management and general $5,275
-
22 · Depreciation, depletion and amortization
total $81,263 · program services $77,466 · management and general $3,797
-
23 · Insurance
total $19,051 · program services $17,032 · management and general $2,019
-
24a · Other expenses: DUES FEES & PERMITS
total $30,157 · program services $23,876 · management and general $6,281
-
24b · Other expenses: FOOD
total $40,337 · program services $40,122 · management and general $215
-
24c · Other expenses: EQUIPMENT RENTAL & MAINTENAN
total $52,724 · program services $51,348 · management and general $1,376
-
24d · Other expenses: TELEPHONE
total $13,076 · program services $12,691 · management and general $385
-
24e · All other expenses
total $136,056 · program services $132,108 · management and general $3,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,446 · end of year $177,610
-
4 · Accounts receivable
beginning of year $339,577 · end of year $355,269
-
9 · Prepaid expenses and deferred charges
beginning of year $8,600 · end of year $31,043
-
10a · Land, buildings and equipment: cost or other basis
$4,440,472
-
10b · Land, buildings and equipment: accumulated depreciation
$968,887
-
10c · Land, buildings and equipment, net
beginning of year $391,014 · end of year $3,471,585
-
15 · Other assets
end of year $41,848
-
17 · Accounts payable and accrued expenses
beginning of year $127,263 · end of year $378,451
-
25 · Other liabilities
beginning of year $134,360 · end of year $3,006,866
-
27 · Net assets without donor restrictions
beginning of year $581,014 · end of year $692,038
Mission and programs · 2023
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 $4,159,400
-
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 2023 return.
Listed in Part VII
-
Matthew SchibleyMATTHEW SCHIBLEY
EXECUTIVE DIRECTOR
- Total calculated
- $137,965
- From this org
- $133,368
- From related orgs
- $0
- Other
- $4,597
- Hours/week
- 38
-
Elizabeth I HarringtonELIZABETH I HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth BlumgartenELIZABETH BLUMGARTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
L Carlos TurriagoL CARLOS TURRIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John CiporaJOHN CIPORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joanne SalusJOANNE SALUS
DIRECTORVICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kevin SkellyKEVIN SKELLY
DIRECTORBOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521189349301332
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