New England Villages Inc
- Assets
- $44.0m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 296
- Location
- Pembroke, MA
- Founding
- 06/1967
- Data as of
- 06/2022
- EIN
- 04-6144180
Organization Overview
New England Villages Inc is located in Pembroke, MA. The organization was established in 1967. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, New England Villages Inc employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Villages Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New England Villages Inc generated $13.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $15.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW ENGLAND VILLAGE'S MISSION IS TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL AND PURSUE THEIR DREAMS THROUGH INNOVATIVE PROGRAMS AND COMMUNITY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL HOUSING: NEW ENGLAND VILLAGE CURRENTLY OPERATES 17 HOMES, EACH UNIQUELY DESIGNED AND STAFFED TO SUPPORT THE INDIVIDUAL NEEDS OF EACH RESIDENT AS THEY ACQUIRE THE SKILLS NECESSARY TO GO FORTH INTO THE WORLD AND PURSUE THEIR DREAMS. ITS SPECIALIZED TEAM OF HIGHLY SKILLED AND DEDICATED HUMAN SERVICE PROFESSIONALS UNDERSTANDS THAT INDIVIDUAL CHOICE AND SELF-DETERMINATION ARE AT THE CORE OF ALL NEW ENGLAND VILLAGE SERVICES. THE ORGANIZATION IS COMMITED TO PROVIDING A CONTINUUM OF CARE, SO RESIDENTS AND THEIR FAMILIES CAN COUNT ON A LIFETIME OF SUPPORT IN A CARING COMMUNITY.
DAY HABILITATION PROGRAMS: KEEPING WITH ITS PHILOSOPHY OF PROVIDING A HIGHLY INDIVIDUALIZED APPROACH TO PROGRAMMING, NEW ENGLAND VILLAGE OFFERS DAY HABILITATION PROGRAMS AT TWO STATE-OF-THE-ART FACILITIES: THE EFRON CENTER FOR ENRICHMENT AND THE SOLLAR WELLNESS CENTER. HIGHLY INTERACTIVE, YET STRUCTURED OFFERINGS INVOLVE MEMBERS IN ACTIVITIES THAT ARE DESIGNED TO PROMOTE NEW SKILLS AND PERSONAL INTERESTS AND ARE CUSTOMIZED BASED UPON INDIVIDUAL LEARNING ABILITY AND SPECIFIC THERAPEUTIC GOALS.
COMMUNITY BASED DAY SERVICES: INDIVIDUALS NOT CURRENTLY WORKING FULL-TIME RECEIVE COMPLEMENTARY SUPPORTS IN NEW ENGLAND VILLAGE'S INTEGRATED COMMUNITY BASED DAY SERVICES (CBDS) PROGRAM, WHICH PROVIDES STRUCTURED PROGRAM SERVICES FOR THE REMAINDER OF THEIR WEEK. THE CBDS PROGRAM UTILIZES A PERSON-CENTERED APPROACH INCLUDING CAREER EXPLORATION/PLANNING TO SERVE AS A PATHWAY TO EMPLOYMENT THROUGH THE USE OF A VARIETY OF DIFFERENT VOLUNTEER AND DISCOVERY OPPORTUNITIES, SKILLS TRAINING, OR OTHER COMMUNITY-BASED EXPERIENCES. PROGRAM OFFERINGS ARE BASED UPON THE INTERESTS OF EACH INDIVIDUAL AND ARE ESTABLISHED ACCORDING TO A SHARED FOCUS AND VISION. RETIREMENT OPPORTUNITIES: FOR THOSE INDIVIDUALS WHO HAVE FULLY OR PARTIALLY RETIRED FROM WORKING, NEW ENGLAND VILLAGE OFFERS ITS CBDS RETIREMENT PROGRAM. FOUNDED ON THE RECOGNITION THAT ALL HUMAN BEINGS HAVE THE NEED AND ABILITY TO FIND FULFILLMENT IN LIFE REGARDLESS OF AGE, ACTIVITIES FOR THIS GROUP ARE TRULY CENTERED ON AN INDIVIDUAL'S INTERESTS, ENERGY LEVELS AND DESIRES. PARTICIPANTS ARE INVOLVED WITH FITNESS, ART, SWIMMING, MUSIC, VOLUNTEERISM AND COMMUNITY OUTINGS.
EMPLOYMENT SERVICES: NEW ENGLAND VILLAGE DAY SERVICES OFFERS PARTICIPANTS OPPORTUNITIES FOR SKILL ACQUISITION TOWARDS THE GOAL OF COMPETITIVE EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Rodrigues President/ceo Thru 8/21 | Officer | 40 | $159,132 |
Stephanie Costa COO Thru 8/21; CEO 9/2021 | Officer | 40 | $157,059 |
Kathleen Connelly Chief Financial Officer | Officer | 40 | $138,724 |
Dolores Rezendes Chief Dev. & Comm. Officer | 40 | $133,926 | |
Sharon Chevalier VP Human Resources | 40 | $122,455 | |
Heather Wilson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,609 |
| Noncash contributions included in lines 1a–1f | $68,441 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,609 |
| Total Program Service Revenue | $13,195,141 |
| Investment income | $684,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,036,245 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,385,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $429,654 |
| Compensation of current officers, directors, key employees. | $417,754 |
| Compensation to disqualified persons | $9,777,111 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,134,342 |
| Payroll taxes | $940,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,569 |
| Fees for services: Accounting | $42,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,401 |
| Fees for services: Other | $372,529 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $756,671 |
| Travel | $145,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $684,925 |
| Insurance | $40,105 |
| All other expenses | $65,640 |
| Total functional expenses | $15,529,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,557,586 |
| Savings and temporary cash investments | $1,629,913 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,356,924 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,487 |
| Net Land, buildings, and equipment | $8,790,545 |
| Investments—publicly traded securities | $30,272,287 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $259,503 |
| Total assets | $44,008,245 |
| Accounts payable and accrued expenses | $1,212,071 |
| Grants payable | $0 |
| Deferred revenue | $274,354 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $259,503 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,931 |
| Total liabilities | $1,787,859 |
| Net assets without donor restrictions | $28,493,400 |
| Net assets with donor restrictions | $13,726,986 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,008,245 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that New England Villages Inc has recieved totaling $104,869.
| Awarding Organization | Amount |
|---|---|
Reynolds R And Pamela M Smith Foundation Boston, MA PURPOSE: ASSISTANCE OF ADULTS WITH | $38,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
New England Patriots Charitable Foundation Inc Foxboro, MA PURPOSE: HUMAN SERVICES | $20,000 |
William F Ray Foundation Sherborn, MA PURPOSE: UNRESTRICTED | $9,500 |
Sollar Foundation Inc New York, NY PURPOSE: UNRESTRICTED USE OF RECIPIENT | $5,600 |
Imagine Inc Norwell, MA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATION. | $3,500 |
Endowment Analysis
| Beg. Balance | $15,474,905 |
| Earnings | -$1,951,713 |
| Ending Balance | $13,523,192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Behavioral Health & Developmental Services Of Stafford County Inc Dover, NH | $15,344,389 | $51,511,437 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Iri Innovative Resources For Independence Inc Queens Village, NY | $57,255,612 | $54,242,990 |