Form 990 for tax year 2022
Filed by EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC.
Totals
- Total revenue
- $661,058
- Total expenses
- $822,414
- Contributions and grants received
- $187,535
- Grants paid
- $25,000
- Program service revenue
- $468,563
- Investment income
- $4,960
- Other revenue
- $0
- Total assets, end of year
- $2,089,123
- Total liabilities, end of year
- $316,809
- Net assets or fund balances, end of year
- $1,772,314
- Program services expenses (Part IX)
- $664,507
- Management and general expenses
- $115,827
- Fundraising expenses
- $42,080
- Program service expenses (Part III)
- $664,507
Program services were 80.8% 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
$187,535
-
2a · Program service revenue: FEE INCOME
total $468,563 · related or exempt $468,563
-
3 · Investment income
total $4,960 · excluded $4,960
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $151,762 · program services $127,480 · management and general $12,141 · fundraising $12,141
-
7 · Other salaries and wages
total $284,778 · program services $231,803 · management and general $39,090 · fundraising $13,885
-
8 · Pension plan contributions
total $2,866 · program services $1,911 · management and general $682 · fundraising $273
-
9 · Other employee benefits
total $34,485 · program services $18,908 · management and general $11,984 · fundraising $3,593
-
10 · Payroll taxes
total $34,572 · program services $28,458 · management and general $4,057 · fundraising $2,057
-
11c · Fees: accounting
total $20,885 · management and general $20,885
-
11e · Fees: professional fundraising services
total $4,406 · fundraising $4,406
-
11g · Fees: other
total $124,349 · program services $124,349
-
12 · Advertising and promotion
total $305 · program services $305
-
13 · Office expenses
total $17,548 · program services $9,631 · management and general $7,140 · fundraising $777
-
14 · Information technology
total $21,473 · program services $17,225 · management and general $3,695 · fundraising $553
-
16 · Occupancy
total $86,671 · program services $73,903 · management and general $8,423 · fundraising $4,345
-
19 · Conferences, conventions and meetings
total $6,834 · program services $5,534 · management and general $1,250 · fundraising $50
-
22 · Depreciation, depletion and amortization
total $2,102 · management and general $2,102
-
23 · Insurance
total $4,378 · management and general $4,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,071 · end of year $71,729
-
2 · Savings and temporary cash investments
beginning of year $213,961 · end of year $192,547
-
4 · Accounts receivable
beginning of year $27,274 · end of year $74,025
-
9 · Prepaid expenses and deferred charges
beginning of year $15,035 · end of year $12,462
-
10a · Land, buildings and equipment: cost or other basis
$61,061
-
10b · Land, buildings and equipment: accumulated depreciation
$56,682
-
10c · Land, buildings and equipment, net
beginning of year $6,482 · end of year $4,379
-
11 · Investments: publicly traded securities
beginning of year $1,374,832 · end of year $1,548,611
-
15 · Other assets
beginning of year $15,513 · end of year $185,370
-
17 · Accounts payable and accrued expenses
beginning of year $39,314 · end of year $24,907
-
19 · Deferred revenue
beginning of year $10,588 · end of year $42,706
-
25 · Other liabilities
beginning of year $0 · end of year $249,196
-
27 · Net assets without donor restrictions
beginning of year $298,412 · end of year $197,153
-
28 · Net assets with donor restrictions
beginning of year $1,387,854 · end of year $1,575,161
Mission and programs · 2022
Mission
ESC'S MISSION IS TO ENHANCE THE IMPACT OF NONPROFIT ORGANIZATIONS THROUGH HIGH QUALITY, AFFORDABLE CONSULTING SERVICES, CAPACITY BUILDING, LEADERSHIP SUPPORT AND PROGRAMS PROVIDED BY EXPERIENCED PROFESSIONALS DEDICATED TO SERVING THE COMMUNITY.
Activities or mission (Part I)
ESC'S MISSION IS TO ENHANCE THE IMPACT OF NONPROFIT ORGANIZATIONS THROUGH (CONTINUED ON SCHEDULE O)HIGH QUALITY, AFFORDABLE CONSULTING SERVICES, CAPACITY BUILDING, LEADERSHIP SUPPORT AND PROGRAMS PROVIDED BY EXPERIENCED PROFESSIONALS DEDICATED TO SERVING THE COMMUNITY.
-
ESC CONSULTING OFFERS THE EXPERTISE TO HELP NONPROFITS FACE BOTH OPPORTUNITIES AND CHALLENGES AND REACH THEIR GOALS, USING AN APPROACH THAT IS FLEXIBLE, COLLABORATIVE, CARING AND AFFORDABLE.
Expenses $333,685 · Revenue $402,902
-
ESC FELLOWSHIPS MATCHES EXPERIENCED TALENT WITH NONPROFITS THAT NEED TEMPORARY HUMAN RESOURCES TO ACHIEVE HIGH IMPACT PROJECTS.
Expenses $72,302 · Grants $25,000 · Revenue $53,905
-
ESC INSTITUTE PREPARES NONPROFIT PROFESSIONALS FOR THE FUTURE THROUGH WORKSHOPS AND EXECUTIVE ROUNDTABLES THAT OFFER UP-TO-DATE THINKING COMBINED WITH REAL-WORLD EXPERIENCE TO ENSURE KNOWLEDGE SHARING THAT CAN BE PUT TO REAL USE.
Expenses $54,079 · Revenue $11,756
-
ESC CATALYST (COMING 2023!) IS A FELLOWSHIP PROGRAM FOR MID-CAREER PROFESSIONALS OF COLOR DESIGNED TO DEVELOP CONSULTING SKILLS THAT WILL ADVANCE THEIR CAREERS. THE PROGRAM PROVIDES PARTICIPANTS WITH TRAINING, MENTORING, AND NETWORKING TO INCREASE THEIR IMPACT IN THE NONPROFIT COMMUNITY AS STAFF, EXECUTIVES, BOARD MEMBERS OR CONSULTANTS.
Expenses $204,441
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie ClendenningBONNIE CLENDENNING
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Chelinde EdouardCHELINDE EDOUARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Julie CrockfordJULIE CROCKFORD
PRESIDENT
- Total calculated
- $150,653
- From this org
- $142,671
- From related orgs
- $0
- Other
- $7,982
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $142,671
- Bonus
- $0
- Other
- $0
- Deferred
- $4,300
- Nontaxable benefits
- $3,682
- Filer's total
- $150,653
-
Maroli LicardieMAROLI LICARDIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth FischerKENNETH FISCHER
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Doug DicksonDOUG DICKSON
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David EllisDAVID ELLIS
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Neil GoldenNEIL GOLDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marc HoffmanMARC HOFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Imran Khalid-KhanIMRAN KHALID-KHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Linda VacovecLINDA VACOVEC
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anita Barker WeeksANITA BARKER WEEKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael GloverMICHAEL GLOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Toni HicksTONI HICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Myran Parker-BrassMYRAN PARKER-BRASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shanmuganathan SelvarajanSHANMUGANATHAN SELVARAJAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carol ParkerCAROL PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elijah EvansELIJAH EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rachel WinkellerRACHEL WINKELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
-
$12,500
FELLOWSHIP PROGRAM
-
$12,500
FELLOWSHIP PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430239349301458
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