2024-11-12T09:16:56-06:00 2024-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-07-01 521845799 Northeast Regional Early Intervention Collaborative Inc % NANCY MAY NORT 9732588484 82 TOTOWA RD WAYNE NJ 07470 NANCY MAY EXECUTIVE DIRECTOR 9732568484 2024-11-15 true true Brad Caruso P01249134 7328281614 2023 2024-10-15 13:58:12Z NANCY MAY 82 TOTOWA RD WAYNE NJ 07470 1627438 false X www.nreic.org X 1993 NJ THE ORGANIZATION WAS ESTABLISHED TO PLAN, COORDINATE, AND ADMINISTER THE SYSTEM OF EARLY INTERVENTION SERVICES AVAILABLE FOR CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE THREE. 16 16 16 16 0 1326746 1596675 0 0 2445 12884 0 0 1329191 1609559 14428 22353 0 0 996391 1066305 0 0 2670 297432 514709 1308251 1603367 20940 6192 667412 608251 291388 226423 376024 381828 X THE ORGANIZATION WAS ESTABLISHED TO PLAN, COORDINATE AND ADMINISTER THE SYSTEM OF EARLY INTERVENTION SERVICES AVAILABLE FOR CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE THREE. (SEE SCHEDULE O FOR DETAILS) false false 1521169 22353 The Northeast Regional Early Intervention Collaborative, Inc. was established in 1993 through a grant from the New Jersey Department of Health to provide leadership in the planning and coordinating of New Jersey's Early Intervention System in Bergen, Hudson and Passaic Counties. (See Schedule O for details) 1521169 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 9 0 true 16 true false false false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false NJ X NANCY MAY 9732568484 65 WILLOWBROOK BLVD 4TH FLOOR WAYNE NJ 07470 Nancy May Executive Director 40.0 0.0 X 86561 0 20373 MICHAEL BROSS PRESIDENT 1.0 0.0 X X 0 0 0 MARGARET BRIANT SECRETARY 1.0 0.0 X X 0 0 0 NOAH BLEIBTREU BOARD MEMBER 1.0 0.0 X 0 0 0 GLORIA ANDERSON BOARD MEMBER 1.0 0.0 X 0 0 0 Michele Christopoulos BOARD MEMBER 1.0 0.0 X 0 0 0 Jerzie-Ann Coppola BOARD MEMBER 1.0 0.0 X 0 0 0 ERIN BEISCHER BOARD MEMBER 1.0 0.0 X 0 0 0 Daniel Fatzler BOARD MEMBER 1.0 0.0 X 0 0 0 Saira Hussain BOARD MEMBER 1.0 0.0 X 0 0 0 Ulf Lilienthal BOARD MEMBER 1.0 0.0 X 0 0 0 Sam Kivell Treasurer 1.0 0.0 X X 0 0 0 Mercedes Martillo-Zaparta BOARD MEMBER 1.0 0.0 X 0 0 0 Tara Morrill BOARD MEMBER 1.0 0.0 X 0 0 0 Mona Ng BOARD MEMBER 1.0 0.0 X 0 0 0 Jennifer Rojas-Kivell BOARD MEMBER 1.0 0.0 X 0 0 0 Mary Alice Rose-Wilfong BOARD MEMBER 1.0 0.0 X 0 0 0 86561 0 20373 0 false false false 0 3547 1569461 23667 1596675 0 12884 12884 0 0 0 0 0 0 17879 3547 17879 0 0 0 0 0 0 0 0 0 1609559 12884 0 22353 22353 0 0 109161 103702 5459 0 710659 697353 11530 1776 45643 44838 753 52 127635 125407 2081 147 73207 71670 1462 75 0 0 35296 35296 0 0 0 345140 345140 0 0 0 19792 15747 3839 206 14490 350 14140 0 79880 75886 3994 349 34 315 0 1453 1295 59 99 0 0 8903 8458 445 9406 8936 470 1603367 1521169 79528 2670 X 96551 73364 274086 187714 0 0 926 0 0 0 0 0 0 0 0 0 11053 12623 74512 31454 51961 43058 0 0 0 0 0 0 0 0 232835 291492 667412 608251 77701 86819 36637 12306 0 0 0 0 0 0 0 0 0 0 0 0 177050 127298 291388 226423 X 342956 371113 33068 10715 376024 381828 667412 608251 6192 -388 X false true X true false X 1317244 1224955 1139233 1326746 1596675 6604853 0 0 1317244 1224955 1139233 1326746 1596675 6604853 0 6604853 6137 432 140 2445 12884 22038 0 0 6626891 0.99667 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12220 8088 4132 62292 23366 38926 43058 SECURITY DEPOSIT 13500 CSV - LIFE INSURANCE 150694 RIGHT OF USE ASSET 127298 291492 0 LEASE LIABILITY 127298 127298 X 1609171 -388 -388 1609559 1609559 1603367 1603367 1603367 SCHEDULE D, PART X, LINE 2 NREIC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for federal or state income taxes has been recorded in the statements of activities and changes in net assets. The Organization had no unrecognized tax benefits at June 30, 2024 and 2023, and the Organization has no income tax related penalties or interest for the periods reported in these financial statements. CASINO NIGHT 21426 3547 17879 17879 0 21426 3547 17879 17879 17879 true SPECIAL NEEDS 136 22353 SCHEDULE I, PART I, LINE 2 FINANCIAL ASSISTANCE IS AWARDED BY A VOLUNTEER COMMITTEE OF THE HELPFULL HANDS NREIC BOARD OF TRUSTEES. THE COMMITTEE WILL REVIEW EACH APPLICATION AND BASE THEIR DECISION USING THE CRITERIA OF FAMILY INCOME, CHILD/FAMILY NEEDS AND THE AVAILABILITY OF FINANCIAL RESOURCES WITHIN THE HELPFUL HANDS SPECIAL NEEDS FUND. ASSISTANCE WILL NOT EXCEED $500 PER CHILD PER FISCAL YEAR AND ANY ASSISTANCE GIVEN MUST BE USED WHILE THE CHILD IS STILL IN THE EARLY INTERVENTION PROGRAM. FORM 990, PART III, LINE 1 - MISSION THE NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE, INC.("NREIC") IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO PROMOTE QUALITY, FAMILY-CENTERED EARLY INTERVENTION SERVICES IN BERGEN, HUDSON AND PASSAIC COUNTIES. NREIC OFFERS FAMILY EDUCATION AND SUPPORT, PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE, AND SERVES AS A LINK BETWEEN THE STATE AGENCY FOR EARLY INTERVENTION IN NEW JERSEY, (THE DEPARTMENT OF HEALTH) AND THE REGION. NREIC ALSO SERVES AS THE REGIONAL SYSTEM POINT OF ENTRY FOR EARLY INTERVENTION AND AS THE CENTRAL HUB FOR REGIONAL DATA COLLECTION. NREIC IS ONE OF FOUR EARLY INTERVENTION COLLABORATIVES IN NEW JERSEY. NREIC ALSO OPERATES UNDER THE TRADEMARK OF HELPFUL HANDS. NREIC IS A COLLABORATION OF PARENTS AND PROFESSIONALS WORKING ON BEHALF OF INFANTS AND TODDLERS WITH A VARIETY OF DEVELOPMENTAL DELAYS AND/OR DISABILITIES. NREIC SEEKS TO ENSURE THAT ALL FAMILIES ARE EMPOWERED TO HELP THEIR CHILD GROW TO HIS OR HER FULLEST POTENTIAL. FORM 990, PART III, LINE 4A - PROGRAM SERVICE Our goal is to facilitate access and availability of effective early intervention services to families and providers though collaboration, family support, family involvement, outreach, and technical assistance. Data collection, training and technical assistance, family support and assistance with referral through transition help to enhance families capacity to meet the developmental needs of their eligible infant and toddler (birth to age three) who has special needs. The NREIC receives over 7,500 referral calls each year. In response to the needs of families raising infants and toddlers with developmental delays and disabilities in Bergen, Hudson and Passaic Counties, the NREIC created the Special Needs Fund. The Fund helps needs families pay for adaptive equipment, conferences, educational toys, participation in enrichment programs with non-disabled peers and more. The Fund does not cover the costs of direct EI services or items available from other resources. Income and the nature of the request are considered, with a priority given to the financially disadvantaged. The Special Need Fund is supported solely through tax-deductible donations or fundraising events. One hundred thirty one families were award recipients in Fiscal Year 2024. FORM 990, PART VI, SECTION B, LINE 11B - 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE OUTSIDE AUDIT FIRM AND IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR AND ACCOUNTING DEPARTMENT TO PERFORM A PRELIMINARY REVIEW OF THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL AND THE FULL BOARD IS GIVEN 5 WORKING DAYS FOR COMMENT PRIOR TO APPROVAL AND SUBMISSION TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST The conflict of interest policy is included in the Organization's personnel and board manuals and management reviews the manuals annually with all staff and board trustees. Additionally, a standalone document is distributed to staff and board trustees and signed annually and kept in their personnel/board file. Any conflicts noted are then discussed by the board for further action if needed to ensure transparency within the organization. FORM 990, PART VI, SECTION B, LINE 15A & 15B - COMPENSATION SALARY RANGES AND JOB CLASSIFICATIONS ARE DETERMINED BY THE NREIC DEPARTMENT OF HEALTH GRANT. SALARY INCREASES ARE BASED UPON BUDGET AVAILABILITY AND ARE DETERMINED BY THE NJDOH COST OF LIVING (COLA) ADJUSTMENT, INCREMENTAL ADJUSTMENTS, SPECIAL ADJUSTMENT AND/OR PROMOTIONS. FORM 990, PART VI, SECTION C, LINE 19 Organization makes its governing documents and form 990 available for public inspection upon review and request. FORM 990, PART XI, LINE 2 TRUSTEES SAM KIVELL AND JENNIFER ROJAS-KIVELL HAVE A FAMILY RELATIONSHIP. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:169906 FORM 990 PART IX LINE 11G DESCRIPTION:FEE FOR SERVICE TOTAL FEES:175234