Form 990 for tax year 2022
Filed by NEW ENGLAND CENTER FOR ARTS & TECHNOLOGY INC.
Totals
- Total revenue
- $2,132,610
- Total expenses
- $2,292,569
- Contributions and grants received
- $1,557,165
- Grants paid
- $0
- Program service revenue
- $412,552
- Investment income
- $1,808
- Other revenue
- $161,085
- Total assets, end of year
- $2,427,294
- Total liabilities, end of year
- $2,017,014
- Net assets or fund balances, end of year
- $410,280
- Program services expenses (Part IX)
- $1,303,943
- Management and general expenses
- $730,092
- Fundraising expenses
- $258,534
- Program service expenses (Part III)
- $1,303,943
Program services were 56.9% 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.
-
1c · Fundraising events
$82,500
-
1e · Government grants (contributions)
$457,590
-
1f · All other contributions, gifts and grants
$1,017,075
-
2a · Program service revenue: PROGRAM FEE
total $412,552 · related or exempt $412,552
-
3 · Investment income
total $1,808 · excluded $1,808
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $132,227
-
6c · Rental income or loss
real property $132,227 · personal property $0
-
6d · Net rental income or loss
total $132,227 · excluded $132,227
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$45,819
-
8a · Fundraising events: contributions included on line 1c
$82,500
-
8b · Fundraising events: direct expenses
$18,576
-
8c · Net income from fundraising events
total $27,243 · excluded $27,243
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,615 · related or exempt $1,615
-
11e · Other revenue, total
$1,615
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $147,208 · program services $88,325 · management and general $44,163 · fundraising $14,720
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $807,551 · program services $351,047 · management and general $309,090 · fundraising $147,414
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $68,545 · program services $66,193 · management and general $1,554 · fundraising $798
-
10 · Payroll taxes
total $87,542 · program services $31,499 · management and general $43,463 · fundraising $12,580
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $57,454 · management and general $57,454
-
11d · Fees: lobbying
total $24,000 · program services $2,000 · fundraising $22,000
-
11e · Fees: professional fundraising services
total $20,250 · fundraising $20,250
-
11f · Fees: investment management
total $131 · management and general $131
-
11g · Fees: other
total $79,819 · program services $725 · management and general $39,434 · fundraising $39,660
-
12 · Advertising and promotion
total $7,742 · management and general $7,742
-
13 · Office expenses
total $36,766 · program services $6,472 · management and general $29,382 · fundraising $912
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $540,032 · program services $407,710 · management and general $132,322
-
17 · Travel
total $6,625 · program services $901 · management and general $5,724
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $12,843 · management and general $12,843
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $147,026 · program services $112,352 · management and general $34,674
-
23 · Insurance
total $4,383 · program services $263 · management and general $4,120
-
24a · Other expenses: PROGRAM RELATED EXPENSE
total $228,933 · program services $228,462 · management and general $471
-
24b · Other expenses: MEMBERSHIP DUES
total $2,650 · program services $2,000 · management and general $650
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,350 · management and general $1,350
-
24d · Other expenses: BANK FEES
total $4,645 · program services $4,149 · management and general $496
-
24e · All other expenses
total $7,074 · program services $1,845 · management and general $5,029 · fundraising $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,915 · end of year $522,301
-
2 · Savings and temporary cash investments
beginning of year $522,843 · end of year $170,593
-
3 · Pledges and grants receivable
beginning of year $457,248 · end of year $312,261
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,926 · end of year $7,515
-
10a · Land, buildings and equipment: cost or other basis
$2,591,198
-
10b · Land, buildings and equipment: accumulated depreciation
$2,536,589
-
10c · Land, buildings and equipment, net
beginning of year $159,712 · end of year $54,609
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $33,457 · end of year $1,360,015
-
17 · Accounts payable and accrued expenses
beginning of year $41,066 · end of year $96,633
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $740,796 · end of year $1,920,381
-
27 · Net assets without donor restrictions
beginning of year $170,239 · end of year $110,280
-
28 · Net assets with donor restrictions
beginning of year $400,000 · end of year $300,000
Mission and programs · 2022
Mission
NEW ENGLAND CENTER FOR ARTS & TECHNOLOGY, INC. PROVIDES CHRONICALLY UNEMPLOYED ADULTS WITH A PATHWAY TO STABLE, LONG-TERM EMPLOYMENT IN THE FOOD SERVICES INDUSTRY THROUGH COMPREHENSIVE TECHNICAL & JOB READINESS TRAINING & INDIVIDUALIZED SUPPORT & EMPLOYMENT SERVICES.
Activities or mission (Part I)
See Schedule O
-
WORKING IN PARTNERSHIP WITH BOSTON-AREA EMPLOYERS TO DEVELOP CULINARY JOB TRAINING PROGRAMS PROVIDING CAREER-DIRECTED EDUCATION, JOB SKILLS TRAINING AND PLACEMENT ASSISTANCE. THESE PROGRAMS WILL TARGET LOCAL ADULTS WHO ARE UNDEREMPLOYED, OR TRANSITIONING FROM PUBLIC ASSISTANCE PROGRAMS, WHO IN MOST CASES WOULD QUALIFY FOR FULL TUITION REIMBURSEMENT.
Expenses $1,303,943 · Revenue $412,552
As filed on the 2022 return.
Listed in Part VII
-
Josephine CuzziJOSEPHINE CUZZI
EXECUTIVE DIRECTOR
- Total calculated
- $147,208
- From this org
- $147,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ayanna Hines
Deputy Director
- Total calculated
- $103,846
- From this org
- $103,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maarten D HemsleyMAARTEN D HEMSLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Rebecca GakidisREBECCA GAKIDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick CatinoRICK CATINO
DIRECTOR/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shawn GoldrickSHAWN GOLDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Rothschild
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne MassaroJOANNE MASSARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan Scully
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Corcoran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emerson Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Dana Gonsal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Henke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Strickland
Director (honorary)
- Total calculated
- $0
- Hours/week
- 1
-
Elle Simone
Director
- Total calculated
- $0
- Hours/week
- 1
-
T Nicholas JohnT NICHOLAS JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney BellCOURTNEY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sasha ColemanSASHA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312939349300706
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