Nonprofit · EIN 52-1845799
NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC
Tax-exempt · WAYNE, NJ 07470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,703,261 | $1,722,411 | -$19,150 | $602,260 | $239,582 | $362,678 |
| June 30, 2024 | 990 | $1,609,559 | $1,603,367 | $6,192 | $608,251 | $226,423 | $381,828 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,687,276
- of which government grants
- $1,684,598
- Program service revenue
- $0
- Investment income
- $15,757
- Other revenue
- $228
Expenses
- Grants and similar amounts paid
- $24,487
- Compensation of officers, directors and key employees
- $111,661
- Other salaries and wages
- $757,071
- Salaries, compensation and benefits (total)
- $1,144,806
- Professional fundraising fees
- $0
- Legal fees
- $8,738
- Accounting fees
- $40,708
- Occupancy
- $80,315
- Travel
- $102
- Depreciation
- $8,903
- Program services (functional)
- $1,628,334
- Management and general (functional)
- $94,077
Balance sheet and other
- Total assets, start of year
- $608,251
- Total assets, end of year
- $602,260
- Total liabilities, end of year
- $239,582
- Net assets, end of year
- $362,678
- Land, buildings and equipment
- $34,155
- Net assets without donor restrictions
- $362,678
- Gross receipts
- $1,703,261
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nancy May | Executive Director Officer | 40 | $87,884 | $20,465 |
| Gloria Anderson | Trustee Trustee or director | 1 | $0 | $0 |
| Noah Bleibtreu | Trustee Trustee or director | 1 | $0 | $0 |
| Erin Beischer | Trustee Trustee or director | 1 | $0 | $0 |
| Michele Christopoulos | Trustee Trustee or director | 1 | $0 | $0 |
| Jerzie-Ann Coppola | Trustee Trustee or director | 1 | $0 | $0 |
| Daniel Fatzler | Trustee Trustee or director | 1 | $0 | $0 |
| Saira Hussain | Trustee Trustee or director | 1 | $0 | $0 |
| Ulf Lilienthal | Trustee Trustee or director | 1 | $0 | $0 |
| Mercedes Martillo-Zaparta | Trustee Trustee or director | 1 | $0 | $0 |
| Mona Ng | Trustee Trustee or director | 1 | $0 | $0 |
| Jennifer Rojas-Kivell | Trustee Trustee or director | 1 | $0 | $0 |
| Mary Alice Rose-Wilfong | Trustee Trustee or director | 1 | $0 | $0 |
| Mercedes Aguirre-Valenzuela | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Bross | President Trustee or director, Officer | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tara Morrill | Vice President Trustee or director, Officer | 1 | $0 |
| Sam Kivell | Treasurer Trustee or director, Officer | 1 | $0 |
| Margaret Briant | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nancy May | Executive Director Officer | 40 | $86,561 | $20,373 |
| MICHAEL BROSS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET BRIANT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NOAH BLEIBTREU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLORIA ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Michele Christopoulos | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Jerzie-Ann Coppola | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN BEISCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Daniel Fatzler | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Saira Hussain | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Ulf Lilienthal | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Sam Kivell | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mercedes Martillo-Zaparta | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Tara Morrill | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Mona Ng | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Jennifer Rojas-Kivell | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Mary Alice Rose-Wilfong | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 82 TOTOWA ROAD, WAYNE, NJ 07470-3114
- In care of
- % NANCY MAY
- Principal officer (990 for 2024)
- Nancy May, 82 Totowa Road, Wayne, NJ 07470
- Signed the 990
- Nancy May, Executive Director
- Phone
- (973) 256-8484
- Website
- WWW.NREIC.ORG
- Return prepared by
- Oliwa & Company CPAs
Mission
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)
Program accomplishments
- The Northeast Regional Early Interventsion 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 Jerseys Early Intervention System in Bergen, Hudson and Passaic Counties. Our goal is to facilitate access and availability of effective early intervention services to families and providers through collaboration, family support, family involvement, outreach and technical assistance. Data collection, training and technical assistance, family support and assistance wuth 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 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 Needs Fund is supported solely through tax-deductible donations or fundraising events. One hundred and forty-one families were award recipients in 2025.Expenses $1,628,334 · grants $24,487
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1845799
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E90Z)
- Assets (IRS master file)
- $602,260
- Income (IRS master file)
- $1,703,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,703,261 | $1,722,411 | $602,260 | XML |
| 990 | June 2024 | $1,609,559 | $1,603,367 | $608,251 | XML |
| 990 | June 2023 | $1,329,191 | $1,308,251 | $667,412 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1845799).
Questions about NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC
- What is the EIN of NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC?
- The employer identification number (EIN) of NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC is 52-1845799.
- Is NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 names Nancy May.
- Who are the officers and directors of NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $87,884 (Nancy May, Executive Director).
- How much revenue does NORTHEAST REGIONAL EARLY INTERVENTION COLLABORATIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,703,261, expenses of $1,722,411 and total assets of $602,260 at year end.
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