2025-02-13T12:35:31-06:00 2024-06-30 800029766 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2023-07-01 542160310 NEW ENGLAND COMMUNITY SERVICES INC NEWE 8575984840 891 MOTELLO STREET BROCKTON MA 02301 MARK D REEVES PRESIDENT 8575984840 2025-02-06 1 0 ANTHONY J MARTIN CPA P00446146 5089949333 2023 2025-03-06 01:10:19Z MARK D REEVES 891 MONTELLO STREET BROCKTON MA 02301 4976246 0 X WWW.NECSERVICES.ORG X 2006 MA 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. 9 9 0 0 0 0 127908 491562 4923488 4254486 23728 42448 0 0 5075124 4788496 34250 15811 0 0 2766084 2856229 0 0 0 1251593 1351457 4051927 4223497 1023197 564999 6912851 7682156 2074409 2257954 4838442 5424202 X 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. 0 0 3727364 15811 4296934 THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO AT RISK YOUTH IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED SERVICES FOR 208 MALES, 11 TRANSGENDER AND 234 FEMALES FOR A TOTAL OF 453 YOUTHS DURING THE YEAR ENDED JUNE 30, 2024. THE INDIVIDUALS RANGED FROM 7 TO 60 YEARS OF AGE.TOTAL PROGRAM REVENUE WAS $4,904,021. TOTAL PROGRAM EXPENSES WERE $3,525,764.THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO AT RISK INDIVIDUALS WHO ARE ABOVE THE AGE OF 18 IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED NO SERVICES DURING THE YEAR ENDED JUNE 30, 2024. THE INDIVIDUALS NORMALLY IN THE PROGRAM RANGE FROM 18 TO 22 YEARS OF AGE.TOTAL PROGRAM REVENUE WAS $0. TOTAL PROGRAM EXPENSES WERE $0.THE ORGANIZATION BEGAN A NEW PROGRAM (NBA ACADEMY) WHICH PROVIDES TRAINING OF BLACK HIGH SCHOOL STUDENTS IN SPORTS RELATED AND PROFESSIONAL FIELDS.TOTAL PROGRAM REVENUE WAS $153,505. TOTAL PRGRAM EXPENSES WERE $153,505. 3727364 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 70 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X MARK D REEVES 8575984840 1100 WASHINGTON STREET DORCHESTER MA 02124 ALFRED CHAN DIRECTOR 1.00 X 0 0 0 MICHAEL BARROS SECRETARY 1.00 X X 0 0 0 AHMAD YARBORO DIRECTOR 1.00 X 0 0 0 JEFF HUBBARD DIRECTOR 1.00 X 0 0 0 TIFFANIE ELLIS-NILES DIRECTOR 1.00 X 0 0 0 MARK REEVES PRESIDENT/ EXECUTIVE DIREC 40.00 X X 183081 0 7956 JESSICA DASILVA-FISHER DIRECTOR 1.00 X 0 0 0 KIM SILVERWARE DIRECTOR 1.00 X 0 0 0 JOHN WILLIAMS TREASURER 1.00 X 0 0 0 183081 0 7956 1 0 1 0 0 491562 491562 PROGRAM FEES 4254486 4254486 4254486 41404 41404 188794 187750 1044 1044 1044 4788496 4296934 0 0 15811 15811 183081 146465 36616 2223617 2046086 177531 247709 237088 10621 201822 182549 19273 47020 47020 35800 35800 200837 100418 100419 447687 402918 44769 29858 14929 14929 6842 6192 650 CLIENT TRANSPORTATION 155250 155250 CLIENT EXPENSES 148295 148295 STAFF TRAINING 133117 133117 CONTRACT SERVICES 46680 46680 100071 55766 44305 4223497 3727364 496133 0 4545050 3962518 369329 755958 234175 441028 309877 134313 154018 175564 509078 551158 1101201 1795930 6912851 7682156 35340 450748 204125 1588321 2053829 2074409 2257954 X 4795867 5362207 42575 61995 4838442 5424202 6912851 7682156 564999 20762 0 X 0 0 0 X 77756 38312 4750 127908 491562 740288 3394103 3660131 5005649 4933741 4254486 21248110 3471859 3698443 5010399 5061649 4746048 21988398 0 0 0 21988398 1561 3369 8816 19291 41404 74441 1561 3369 8816 19291 41404 74441 311742 311742 3473420 3701812 5330957 5080940 4787452 22374581 0.98270 0.98320 0.00330 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54328 33685 8926 79087 197826 24038 125387 96477 175564 PREPAID INSURANCE 18439 PREPAID RENT 28997 SECURITY DEPOSITS 48462 OPERATING LEASES-RIGHT OF USE ASSETS 1687676 PREPAID SUPPLIES 12356 1795930 ACCRUED EXPENSES 287584 DUE TO COMMONWEALTH OF MASSACHUETTS 73695 LONG TERM OPERATING LEASE LIABILITIES 1692550 2053829 4809258 20762 20762 4788496 0 4788496 4223497 0 4223497 0 4223497 PART XII, LINE 2D - OTHER ADJUSTMENTS: GAAP ADJUSTMENT FOR OPERATING LEASES RIGHT OF USE ASSETS 1 BEANTOWN SLAM 23 SILVIA COURT HYDE PARK MA 02136 872805198 11000 0 PROVIDE ASSISTANCE TO SUPPORT PROGRAM 1 1 X 0 0 0 0 0 0 0 0 0 MARK REEVES PRESIDENT/ EXECUTIVE DIREC 183081 0 0 0 0 0 5586 0 2370 0 191037 0 0 0 MDRGROUP LLC PRESIDENT OF ORGANIZATION IS PRESIDENT OF MDR GROUP. LLC PROCEEDS OF LOAN WERE USED TO PURCHASE FACILITY TO BE USED BY ORGANIZATION X 250000 226028 0 1 1 DJR LLC PRESIDENT OF ORGANIZATION IS PRESIDENT OF DJR GROUP. LLC PROCEEDS OF LOAN WERE USED TO PURCHASE FACILITY TO BE USED BY ORGANIZATION X 215000 215000 0 1 1 441028 MDR GROUP LLC ENTITY IS 100% OWNED BY PRESIDENT OF ORGANIZATION 178800 ORGANIZATION HAS EXECUTED A LEASE TO RENT FACILITY FROM MDR GROUP LLC. 0 MDR GROUP LLC ENTITY IS 100% OWNED BY PRESIDENT OF ORGANIZATION 226028 ORGANIZATION HAS A NOTE RECEIVABLE FROM MDR GROUP LLC 0 DJR LLC ENTITY IS 100% OWNED BY PRESIDENT OF ORGANIZATION 75000 ORGANIZATION HAS EXECUTED A LEASE TO RENT FACILITY FROM DJR LLC 0 DJR LLC ENTITY IS 100% OWNED BY PRESIDENT OF ORGANIZATION 215000 ORGANIZATION HAS A NOTE RECIEVABLE FROM DJR LLC 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CURRENTLY UTILIZE COMMITTEES. ALL ACTIONS AND DECISION MAKING ARE MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS AT A REGULARLY SCHEDULED MEETING OR AT A SPECIAL BOARD MEETING. UPON APPROVAL, THE PRESIDENT AND TREASURER WILL FILE ALL NECESSARY DOCUMENTS WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST EITHER AT THE ANNUAL MEETING OR MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION IS FUNDED BY A CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS. AS A RESULT, THE ORGANIZATION FOLLOWS THE GUIDELINES SET FORTH BY THE COMMONWEALTH OF MASSACHUSETTS IN REGARDS TO COMPENSATION OF EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A PACKAGE COMPRISED OF ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS IN ITS ADMINITRATIVE OFFICE. THE PACKAGE IS AVAILABLE UPON WRITTEN REQUEST.