2024-05-03T08:55:51-04:00 2023-09-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-10-01 046004735 NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION NEWE 9783232509 650 SUFFOLK STREET NO 410 LOWELL MA 01854 SUSAN SULLIVAN EXECUTIVE DIRECTOR 0978349250 2024-03-27 true SUSAN SULLIVAN 999009999 false RICHARD B DIONNE P00142882 9784522500 2024-03-27 2022 2023-04-26 12:10:37Z SUSAN SULLIVAN 650 SUFFOLK STREET NO 410 LOWELL MA 01854 19163606 false X WWW.NEIWPCC.ORG X 1947 MA COORDINATE INTERSTATE WATER QUALITY IMPROVEMENT EFFORTS, EDUCATE AND TRAIN ENVIRONMENT PROFESSIONALS AND COMMUNICATE TO THE PUBLIC ON WATER QUALITY. 27 27 180 0 13245094 15621034 4448441 3248758 50171 290506 329 825 17744035 19161123 0 0 10575155 11047718 0 0 7026685 7966215 17601840 19013933 142195 147190 14629717 17158567 10931675 13287755 3698042 3870812 TO ADVANCE CLEAN WATER IN THE NORTHEAST THROUGH COLLABORATION WITH, AND SERVICE TO, OUR MEMBER STATES. false false 8281803 3093650 INTERSTATE WATER POLLUTION CONTROL COMMISSION TO COORDINATE EFFORTS OF MEMBER STATES IN THEIR FIGHT AGAINST WATER POLLUTION INCLUDING TRAINING AND EDUCATION IN WASTEWATER PLANT OPERATION AND MAINTENANCE. 8317117 155109 COORDINATE WATER POLLUTION PROBLEMS IN THE LAKE CHAMPLAIN BASIN. 16598920 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 57 0 false 180 true false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false MA X LUCIA B WALKER COMPTROLLER 9783232509 650 SUFFOLK STREET LOWELL MA 01854 SUSAN SULLIVAN EXECUTIVE DI 37.50 X 197232 0 30067 LUCIA WALKER COMPTROLLER 37.50 X 119601 0 29600 COLLEEN HICKEY INFO OFFICER 40.00 X 101116 0 20456 HEATHER RADCLIFFE WRP DIRECTOR 37.50 X 108176 0 28458 RICHARD FRIESNER ENVIORNMENTA 40.00 X 103115 0 27951 LINDA ALLEN PROJECT DIRE 37.50 X 110218 0 21366 ROBERT BURG INFO OFFICER 40.00 X 100173 0 27657 PETER LAFLAMME CHAIR 0.75 X X 0 0 0 JENNIFER PERRY VICE CHAIR 0.58 X X 0 0 0 HARRY STEWART TREASURER 0.58 X X 0 0 0 KATHLEEN BASKIN EXECUTIVE CO 0.75 X 0 0 0 BRIAN KAVANAH EXECUTIVE CO 0.75 X 0 0 0 SUE KIERNAN EXECUTIVE CO 0.75 X 0 0 0 RENE RELLETIER EXECUTIVE CO 0.75 X 0 0 0 CAROL LAMB-LAFAY EXECUTIVE CO 0.75 X 0 0 0 JANE K STAHL COMMISSIONER 0.58 X 0 0 0 ANGELO LIBERTI COMMISSIONER 0.58 X 0 0 0 ADAM YANULIS COMMISSIONER 0.58 X 0 0 0 BRIAN TARBUCK PE COMMISSIONER 0.58 X 0 0 0 DAVID B VAN SLYKE COMMISSIONER 0.58 X 0 0 0 DENIS CUEVAS COMMISSIONER 0.58 X 0 0 0 FREDERICK MCNEILL COMMISSIONER 0.58 X 0 0 0 JAMES KELLY COMMISSIONER 0.58 X 0 0 0 JANINE BURKE-WELLS COMMISSIONER 0.58 X 0 0 0 JOHN SULLIVAN COMMISSIONER 0.58 X 0 0 0 MICHAEL BISI COMMISSIONER 0.58 X 0 0 0 PAUL HOGAN COMMISSIONER 0.58 X 0 0 0 RICHARD LYONS COMMISSIONER 0.58 X 0 0 0 ROBERT VARNEY COMMISSIONER 0.58 X 0 0 0 STACY THOMPSON COMMISSIONER 0.58 X 0 0 0 THOMAS BALLESTERO COMMISSIONER 0.58 X 0 0 0 DENNIS LUTZ COMMISSIONER 0.58 X 0 0 0 AMY PARMENTER COMMISSIONER 0.58 X 0 0 0 MICHAEL ABBOTT COMMISSIONER 0.58 X 0 0 0 JANE STAHL COMMISSIONER 0.58 X 0 0 0 839631 185555 8 false true false 15621034 15621034 OTHER CONTRACT REVENUE 2481222 2481222 TRAINING & MEETINGS 564283 564283 LICENSE RENEWAL FEES 138740 138740 REIMBURSEMENT REV-COST SHARE 39583 39583 CERTIFICATION EXAM FEES 22945 22945 1985 1985 3248758 291048 291048 1941 2483 -542 -542 -542 OTHER INCOME 825 825 825 19161123 3249041 291048 X 437834 112780 325054 7857422 6976444 880978 757044 661482 95562 1372393 1147779 224614 623025 528079 94946 17465 17465 42999 42999 5565 5565 5949275 5863633 85642 20630 16702 3928 370494 311152 59342 198696 80793 117903 292650 29702 262948 213790 210106 3684 513562 435302 78260 19253 19253 72994 72994 OTHER MISCELLANEOUS COSTS 131645 116391 15254 DUES & SUBSCRIPTIONS 46824 40190 6634 TRAINING & RELATED 46422 41932 4490 VEHICLE EXPENSE 23951 26453 -2502 19013933 16598920 2415013 0 9853298 11603329 2210743 3066423 50150 73572 52856 81542 545460 475867 40707 69593 591424 634186 1830539 1629922 14629717 17158567 1756940 2236621 67348 123226 9107387 10927908 10931675 13287755 X 3693442 3866212 4600 4600 3698042 3870812 14629717 17158567 147190 25580 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545460 475867 69593 69593 DEFERRED COSTS 659444 OPERATING LEASE ASSET 630490 UNDERAPPLIED INDIRECT COSTS 222160 DEFERRED OUTFLOWS OF OPEB RESOURCES 117828 1629922 GRANTS & CONTRACT ADVANCES - OTHER 5195516 GRANTS/CONTRACTS-STATE & LOCAL GOVT. 2406710 HEALTH INSURANCE - REVOLVING FUND 2023542 OPERATING LEASE LIABILITY 798716 NET OPEB LIABILITY 312611 DEFERRED RESOURCES RELATED TO OPEB 98487 GRANTS/CONTRACTS ADVANCES-FEDERAL 92326 10927908 X 19974906 25580 793768 819348 19155558 5565 5565 19161123 19802136 793768 793768 19008368 5565 5565 19013933 SCHEDULE D, PAGE 3, PART X NEIWPCC HAS BEEN RECOGNIZED AS NON-PROFIT ORANGIZATIONS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES THE NEIWPCC TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE NEIWPCC'S FINANCIAL STATEMENTS. THE NEIWPCC REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE NEIWPCC'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE NEIWPCC IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT- FOR-PROFIT ENTITY. X X X false false false false false false false false false SUSAN SULLIVAN EXECUTIVE DIRECTOR 197232 19723 10344 227299 SCHEDULE J, PART III PART I, LINE 3: WITH RESPECT TO THE EXECUTIVE DIRECTOR'S SALARY AS WELL AS OTHER MANAGEMENT AND STAFF SALARIES, THE NEIWPCC UTILITIZES AS A GUIDELINE THE MASSACHUSETTS "MANAGEMENT COMPENSATION REVIEW SALARY BANDS." HARRY STEWART, TREASURER, AND THE OTHER MEMBERS OF THE COMMISSION, DO NOT RECEIVE ANY COMPENSATION FROM NEIWPCC. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE COMPTROLLER OF THE ORGANIZATION PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN, ENFORCED CONFLICT OF INTEREST POLICY AND THE GOVERNING BODY AND EXECUTIVE STAFF ARE INFORMED OF ANY CONFLICTS IF ANY, ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A WITH RESPECT TO THE EXECUTIVE DIRECTOR'S SALARY, THE NEIWPCC UTILIZES AS A GUIDELINE THE MASSACHUSETTS "MANAGEMENT COMPENSATION REVIEW SALARY BANDS" SCHEDULE. HARRY STEWART, TREASURER, AND THE OTHER MEMBERS OF THE COMMISSION, DO NOT RECEIVE ANY COMPENSATION FROM THE NEIWPCC. FORM 990, PAGE 6, PART VI, LINE 15B WITH RESPECT TO THE MANAGEMENT STAFF'S SALARIES, THE NEIWPCC UTILIZES AS A GUIDELINE THE MASSACHUSETTS "MANAGEMENT COMPENSATION REVIEW SALARY BANDS" SCHEDULE. HARRY STEWART, TREASURER, AND THE OTHER MEMBERS OF THE COMMISSION, DO NOT RECEIVE ANY COMPENSATION FROM THE NEIWPCC. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS IN THE FORM OF ARTICLES OF INCORPORATION AND/OR BY-LAWS, AUDITED FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES 5,863,633 85,642 0