New England Community Services Inc
- Assets
- $3.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 53
- Location
- Dorchester, MA
- Founding
- 04/2006
- Data as of
- 06/2021
- EIN
- 54-2160310
Organization Overview
New England Community Services Inc is located in Dorchester, MA. The organization was established in 2006. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2021, New England Community Services Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Community 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 06/2021, New England Community Services Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 11.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO INNER CITY YOUTH IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED SERVICES FOR 175 MALES, 4 TRANSEXUAL AND 167 FEMALES FOR A TOTAL OF 337 YOUTHS DURING THE YEAR ENDED JUNE 30, 2021. THE INDIVIDUALS RANGED FROM 7 TO 60 YEARS OF AGE WITH 62% BEING EITHER AFRICAN AMERICAN OR HISPANIC.TOTAL PROGRAM REVENUE WAS $3,663,500. TOTAL PROGRAM EXPENSES WERE $2,498,060.THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO INNER CITY INDIVIDUALS WHO ARE ABOVE THE AGE OF 18 IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED SERVICES FOR 8 MALES AND 9 FEMALES FOR A TOTAL OF 9 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2021. THE INDIVIDUALS RANGED FROM 18 TO 22 YEARS OF AGE WITH 57% BEING EITHER AFRICAN AMERICAN OR HISPANIC.TOTAL PROGRAM REVENUE WAS $0. TOTAL PROGRAM EXPENSES WERE $39,179.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Reeves President/ Executive Direc | OfficerTrustee | 40 | $141,691 |
William Bullock Secretary | Officer | 1 | $0 |
John Williams Treasurer | Officer | 1 | $0 |
Ahmad Yarboro Director | Trustee | 1 | $0 |
Tiffanie Ellis-Niles Director | Trustee | 1 | $0 |
Raymond Heath Director | Trustee | 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 | $38,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,312 |
| Total Program Service Revenue | $3,660,131 |
| Investment income | $3,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,701,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,300 |
| 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. | $141,691 |
| Compensation of current officers, directors, key employees. | $28,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,500,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $228,193 |
| Payroll taxes | $174,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,038 |
| Office expenses | $135,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $292,324 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,676 |
| Insurance | $13,605 |
| All other expenses | $75,950 |
| Total functional expenses | $2,931,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,274,403 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $394,061 |
| Loans from Officers, Directors, or Controlling Persons | $250,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $249,703 |
| Total assets | $3,193,460 |
| Accounts payable and accrued expenses | $19,889 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $308,488 |
| Other liabilities | $394,753 |
| Total liabilities | $723,130 |
| Net assets without donor restrictions | $2,470,330 |
| Net assets with donor restrictions | $0 |
| 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 | $3,193,460 |
Grants Awarded
Over the last fiscal year, New England Community Services Inc has awarded $12,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Boston, MA PURPOSE: PROVIDE ASSISTANCE TO SUPPORT PROGRAM | $7,500 |
SALVATION ARMY PURPOSE: PROVIDE ASSISTANCE TO SUPPORT PROGRAM | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New England Community Services Inc has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monadnock Family Services Keene, NH | $5,699,911 | $14,102,715 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
The Bridge Family Center Inc West Hartford, CT | $6,348,424 | $8,707,199 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |
A Torah Infertility Medium Of Exchange Brooklyn, NY | $2,822,611 | $5,858,443 |
Washington County Youth Service Bureau And Boys & Girls Club Montpelier, VT | $230,536 | $4,461,626 |
National Cares Mentoring Movement Inc New York, NY | $6,788,076 | $6,100,678 |
New England Community Services Inc Dorchester, MA | $3,193,460 | $3,701,812 |
The Child Guidance Clinic For Central Connecticut Inc Meriden, CT | $2,292,168 | $2,747,386 |