New England Residential Services Inc
- Assets
- $4.0m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 165
- Location
- Middletown, CT
- Founding
- 08/2001
- Data as of
- 06/2022
- EIN
- 22-3137859
Organization Overview
New England Residential Services Inc is located in Middletown, CT. The organization was established in 2001. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, New England Residential Services Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Residential Services 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 Residential Services Inc generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR EFFORTS TO LIVE FULL LIVES AS INTEGRAL, RESPECTED, MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES GROUP HOMES AND COMMUNITY INTEGRATION PROGRAMS FOR 38 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chester Fischer III Executive Di | Officer | 40 | $138,606 |
Mary E Matteo President | OfficerTrustee | 2 | $0 |
Joyce Conklin Treasurer | OfficerTrustee | 2 | $0 |
Linna Ellis Board Member | Trustee | 2 | $0 |
Kathleen Provost Board Member | Trustee | 2 | $0 |
Melissa O'hara Board Member | Trustee | 2 | $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 | $16,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,117 |
| Total Program Service Revenue | $6,515,766 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $117,044 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,660,927 |
| 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. | $144,234 |
| Compensation of current officers, directors, key employees. | $144,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,819,149 |
| Pension plan accruals and contributions | $70,719 |
| Other employee benefits | $955,711 |
| Payroll taxes | $296,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,273 |
| Fees for services: Accounting | $46,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,340 |
| Advertising and promotion | $0 |
| Office expenses | $41,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,963 |
| Travel | $111,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,638 |
| Interest | $59,830 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,510 |
| Insurance | $52,950 |
| All other expenses | $152,048 |
| Total functional expenses | $6,576,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,991,936 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,262 |
| 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 | $19,142 |
| Net Land, buildings, and equipment | $1,932,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,999,554 |
| Accounts payable and accrued expenses | $867,278 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,125,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $397,918 |
| Total liabilities | $2,390,664 |
| Net assets without donor restrictions | $1,524,746 |
| Net assets with donor restrictions | $84,144 |
| 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 | $3,999,554 |
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