2025-02-05T14:56:23-05:00 2024-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2023-07-01 223137859 NEW ENGLAND RESIDENTIAL SERVICES INC NEWE 8603479633 282 MAIN STREET EXT 2ND FLOOR MIDDLETOWN CT 06457 MAUREEN FEITELSON EXEC. DIR. 8603479633 2025-01-22 true true CHRISTOPHER B CONLEY P00936552 8603475689 2025-01-22 2023 2025-03-06 01:10:19Z MAUREEN FEITELSON 282 MAIN STREET EXT 2ND FLOOR MIDDLETOWN CT 06457 7975208 false X WWW.NEWENGLANDRESIDENTIAL.COM X 1987 CT TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR EFFORTS TO LIVE FULL LIVES AS INTEGRAL, RESPECTED, MEMBERS OF THE COMMUNITY. 9 9 144 0 51141 20342 7260249 7903560 31730 51306 0 7343120 7975208 0 0 5973822 6163510 0 0 1291345 1673164 7265167 7836674 77953 138534 4612295 4898847 2925452 3073470 1686843 1825377 X FORM 990, PART III, LINE 1. THE PURPOSE IS TO PROVIDE LIVING ARRANGEMENTS AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAKE CHOICES ABOUT THEIR LIVES, AND TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AT HOME AND AT WORK SO THAT THEY MAY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY. false false 6985903 7903560 THE ORGANIZATION OPERATES GROUP HOMES AND COMMUNITY INTEGRATION PROGRAMS FOR 38 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6985903 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 144 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X MAUREEN FEITELSON 8603479633 282 MAIN STREET EXT 2ND FLOOR MIDDLETOWN CT 06457 MAUREEN FEITELSON EXEC. DIR. 40.00 X 105903 0 42195 SALLY BONITO FINANCE DIRE 40.00 X 90969 0 24543 DEBORAH BURT BOARD MEMBER 2.00 X 0 0 0 JILL WARZECHA BOARD MEMBER 2.00 X 0 0 0 ANDREW BLACK BOARD MEMBER 2.00 X 0 0 0 TAMMY GRELISH BOARD MEMBER 2.00 X 0 0 0 HEATHER COLELLA BOARD MEMBER 2.00 X 0 0 0 MELISSA O'HARA PRESIDENT 2.00 X X 0 0 0 KATHLEEN PROVOST VICE PRESIDE 2.00 X X 0 0 0 KATE SADOWSKI TREASURER 2.00 X X 0 0 0 LINNA ELLIS SECRETARY 2.00 X X 0 0 0 196872 66738 1 false false false 9500 10842 20342 FEES FROM GOVERNMENT 531110 7903560 7903560 7903560 43120 43120 8186 8186 8186 8186 7975208 7954866 233974 233974 3965236 3822033 143203 392525 358099 34426 1251084 1141360 109724 320691 292565 28126 18125 18125 44149 44149 350 350 53758 53758 175046 101270 73776 132428 132428 15784 15704 80 49159 48975 184 174031 170799 3232 85303 27147 58156 CLIENT CARE 228311 228311 FOOD 198709 198709 PROGRAM EXPENSE 186587 186587 REPAIRS AND MAINTENANCE 149653 149653 161771 112263 49508 7836674 6985903 850771 0 1464565 1526716 1017947 1311066 78276 76662 28153 47549 4206827 2345467 1892184 1861360 131170 75494 4612295 4898847 1223860 1302654 1029494 939091 672098 831725 2925452 3073470 X 1686843 1825377 1686843 1825377 4612295 4898847 138534 X false true X true false X 7531 965143 16116 51141 20342 1060273 6946419 6641344 6527766 7278196 7946680 35340405 6953950 7606487 6543882 7329337 7967022 36400678 36400678 6953950 7606487 6543882 7329337 7967022 36400678 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764522 764522 2786765 1831242 955523 655540 514225 141315 1861360 REFUNDABLE ADVANCE 498097 DDS CASH ADVANCES 257346 OPERATING LEASE LIABILITY 76282 831725 X 7975208 7975208 7975208 7836674 7836674 7836674 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 - ORGANIZATION'S MISSION FORM 990, PART III, LINE 1. THE PURPOSE IS TO PROVIDE LIVING ARRANGEMENTS AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAKE CHOICES ABOUT THEIR LIVES, AND TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AT HOME AND AT WORK SO THAT THEY MAY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. COPIES OF THE RETURN ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ISSUING THE RETURN TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BOTH AT THE TIME THEY ARE APPOINTED AND WHEN POTENTIAL CONFLICTS OF INTEREST ARISE. FORM 990, PAGE 6, PART VI, LINE 15A CT TRADE ASSOCIATION (CT COMMUNITY NONPROFIT ALLIANCE) PREPARES AN ANNUAL SALARY COMPENSATION SURVEY WHICH THE BOARD USES AS A GUIDELINE TO SET WAGES. IN ADDITION THE AGENCY AND THE BOARD SURVEY -LIKE" PROVIDER AGENCIES TO SEE WHAT THEIR COMPENSATION LEVELS ARE. FINALLY THE BOARD CONSIDERS MARKET CONDITIONS, OVERALL JOB PERFORMANCE AND ABILITY OF THE AGENCY TO RETAIN KEY PERSONNEL IN DETERMINING COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, PERSONNEL POLICIES AND THE EMPLOYEE HANDBOOK ARE AVAILABLE ONLINE ON THE AGENCY WEBSITE. FINANCIAL STATEMENTS ARE FILED WITH THE CONNECTICUT OFFICE OF POLICY AND MANAGEMENT AND OPEN TO PUBLIC INSPECTION IN THAT MANNER AND ARE ALSO AVAILABLE UPON REQUEST.