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Nonprofiteer
← NEW ENGLAND COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by NEW ENGLAND COMMUNITY SERVICES INC.

Totals

Total revenue
$5,075,124
Total expenses
$4,051,927
Contributions and grants received
$127,908
Grants paid
$34,250
Program service revenue
$4,923,488
Investment income
$23,728
Other revenue
$0
Total assets, end of year
$6,912,851
Total liabilities, end of year
$2,074,409
Net assets or fund balances, end of year
$4,838,442
Program services expenses (Part IX)
$3,568,134
Management and general expenses
$483,793
Fundraising expenses
$0
Program service expenses (Part III)
$3,568,134

Program services were 88.1% 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)

    $118,370

  • 1f · All other contributions, gifts and grants

    $9,538

  • 2a · Program service revenue: PROGRAM FEES

    total $4,923,488 · related or exempt $4,923,488

  • 3 · Investment income

    total $19,291 · related or exempt $19,291

  • 7a · Gross sales of assets other than inventory

    securities $22,473 · other assets $35,000

  • 7b · Less cost or other basis and sales expenses

    securities $18,641 · other assets $34,395

  • 7c · Gain or loss

    securities $3,832 · other assets $605

  • 7d · Net gain or loss

    total $4,437 · related or exempt $4,437

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,250 · program services $34,250

  • 5 · Compensation of officers, directors and key employees

    total $183,081 · program services $146,465 · management and general $36,616

  • 7 · Other salaries and wages

    total $2,029,576 · program services $1,852,045 · management and general $177,531

  • 9 · Other employee benefits

    total $368,040 · program services $336,657 · management and general $31,383

  • 10 · Payroll taxes

    total $185,387 · program services $166,114 · management and general $19,273

  • 11c · Fees: accounting

    total $24,850 · management and general $24,850

  • 12 · Advertising and promotion

    total $39,682 · program services $39,682

  • 13 · Office expenses

    total $191,353 · program services $95,676 · management and general $95,677

  • 16 · Occupancy

    total $346,088 · program services $311,479 · management and general $34,609

  • 22 · Depreciation, depletion and amortization

    total $22,711 · program services $11,355 · management and general $11,356

  • 23 · Insurance

    total $11,680 · program services $10,570 · management and general $1,110

  • 24a · Other expenses: CLIENT EXPENSES

    total $181,828 · program services $181,828

  • 24b · Other expenses: CLIENT TRANSPORTATION

    total $169,268 · program services $169,268

  • 24c · Other expenses: STAFF TRAINING

    total $105,674 · program services $105,674

  • 24d · Other expenses: CONTRACT SERVICES

    total $54,764 · program services $54,764

  • 24e · All other expenses

    total $103,695 · program services $52,307 · management and general $51,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,205,681 · end of year $4,545,050

  • 4 · Accounts receivable

    beginning of year $399,999 · end of year $369,329

  • 5 · Loans and receivables from officers and key people

    beginning of year $242,165 · end of year $234,175

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

    $258,474

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

    $104,456

  • 10c · Land, buildings and equipment, net

    beginning of year $116,815 · end of year $154,018

  • 11 · Investments: publicly traded securities

    beginning of year $246,854 · end of year $509,078

  • 15 · Other assets

    beginning of year $189,561 · end of year $1,101,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,517 · end of year $35,340

  • 19 · Deferred revenue

    end of year $450,748

  • 25 · Other liabilities

    beginning of year $571,279 · end of year $1,588,321

  • 27 · Net assets without donor restrictions

    beginning of year $3,764,529 · end of year $4,795,867

  • 28 · Net assets with donor restrictions

    beginning of year $41,750 · end of year $42,575

Mission and programs · 2022

Mission

NEW ENGLAND COMMUNITY SERVICES (NECS) WAS ESTABLISHED IN 2007 WITH THE VISION OF PROVIDING COUNSELING, ADVOCACY, MODELING, MONITORING AND OTHER SUPPORTS SO THAT INNER CITY YOUTH HAVE THE BEST TOOLS TO BECOME A SUCCESSFUL PERMANENT MEMBER OF THEIR FAMILY AND COMMUNITY.

  • THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO AT RISK YOUTH IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED SERVICES FOR 241 MALES, 4 TRANSGENDER AND 269 FEMALES FOR A TOTAL OF 514 YOUTHS DURING THE YEAR ENDED JUNE 30, 2023. THE INDIVIDUALS RANGED FROM 7 TO 60 YEARS OF AGE WITH 62% BEING EITHER AFRICAN AMERICAN OR HISPANIC.TOTAL PROGRAM REVENUE WAS $4,904,021. TOTAL PROGRAM EXPENSES WERE $3,525,764.THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO AT RISK INDIVIDUALS WHO ARE ABOVE THE AGE OF 18 IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED NO SERVICES DURING THE YEAR ENDED JUNE 30, 2023. THE INDIVIDUALS NORMALLY IN THE PROGRAM RANGE FROM 18 TO 22 YEARS OF AGE.TOTAL PROGRAM REVENUE WAS $825. TOTAL PROGRAM EXPENSES WERE $0.THE ORGANIZATION BEGAN A NEW PROGRAM (NBA ACADEMY) WHICH PROVIDES TRAINING OF BLACK HIGH SCHOOL STUDENTS IN SPORTS RELATED AND PROFESSIONAL FIELDS.TOTAL PROGRAM REVENUE WAS $42,370. TOTAL PRGRAM EXPENSES WERE $42,370.

    Expenses $3,568,134 · Grants $34,250 · Revenue $4,947,216

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALFRED CHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BARROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AHMAD YARBORO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF HUBBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIFFANIE ELLIS-NILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK REEVES

    PRESIDENT/ EXECUTIVE DIREC

    Total calculated
    $194,911
    From this org
    $183,081
    From related orgs
    $0
    Other
    $11,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,081
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,830
    Filer's total
    $194,911

  • JESSICA DASILVA-FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM SILVERWARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND HEATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE REEVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNN TYIA PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BULLOCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN WILLIAMS

    TREASURER

    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. 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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202440809349301474

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