2023-11-12T12:12:50-08:00 2022-12-31 474313757 SANNELLA & ASSOCIATES 4 FAIRBANKS LANE NORTH READING MA 01864 990 2022-01-01 042104760 New England Homes for the Deaf Inc NEWE 9787740445 154 Water Street Danvers MA 01923 Stephen Sacco Chairman 9787740445 2023-10-29 true Stephen Sacco XXX-XX-XXXX true JOHN SANNELLA P02045240 9788883112 2023-11-12 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Stephen Sacco 154 Water Street Danvers MA 01923 7676036 false X www.nehd.org X 1901 MA THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION, ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT AND RECREATIONAL ACTIVITIES FOR DEAF & DEAF/BLIND PEOPLE. 8 8 152 6 0 0 1036248 216414 5760854 6422005 56595 40084 78671 398260 6932368 7076763 0 0 4260171 4561682 0 84482 2261459 2638165 6521630 7199847 410738 -123084 9576601 9385677 3706280 3870557 5870321 5515120 THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION, ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT AND RECREATIONAL ACTIVITIES FOR DEAF & DEAF/BLIND PEOPLE. false false 5610041 0 6797740 Residential and Nursing Care for the Deaf - operation of a 70-bed nursing facility, consisting of 30 skilled nursing beds and 40 residential care beds, located in Danvers, Massachusetts which provides residential care and skilled nursing care for people who are deaf, deaf/blind, or hard of hearing. 5610041 true true false false false false false false true true true false false false false true true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false true false false false true 25 0 152 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false MA X Ronald Bridge 9787740445 154 Water Street Danvers MA 01923 X Stephen L Sacco Chairman 4.50 X X 0 0 0 Daniel Trombley Treasurer 2.70 X X 0 0 0 Barbara Cummings Vice Chair 0.80 X X 0 0 0 Jessica L Fox Secretary 0.80 X X 0 0 0 J William Lassetter Trustee 0.80 X 0 0 0 Thomas Minch Trustee 0.80 X 0 0 0 Matthew Rodriguez Trustee 0.80 X 0 0 0 Diane G Simon Trustee 0.80 X 0 0 0 Chuck Crush Executive Director 37.00 X 141558 0 0 141558 1 false false false 216414 216414 Residential & Nursing care 623000 6364009 0 0 57996 0 0 6422005 44165 0 44165 567515 571596 -4081 -4081 0 0 -4081 50202 27677 22525 0 22525 Other Revenue 561499 325484 325484 0 0 50251 50251 0 0 375735 7076763 6797740 0 62609 141558 0 141558 0 3534491 2722512 776077 35902 552941 409513 138028 5400 332692 246394 83048 3250 750 750 0 0 11633 0 11633 0 49485 21946 27539 0 9305 0 9305 0 145212 145212 0 0 119552 0 119552 0 337706 309001 28705 0 86170 78846 7324 0 348050 318466 29584 0 135285 123786 11499 0 Ancillary expense 344386 344386 0 0 Dietary 311986 311986 0 0 Nursing 81688 81688 0 0 Recreation 38937 38937 0 0 618020 456618 121472 39930 7199847 5610041 1505324 84482 452310 495087 788453 834132 35106 45994 11847858 5830657 5903382 6017201 2264736 1893652 132614 99611 9576601 9385677 531686 803382 308884 295516 131614 78744 2734096 2692915 0 0 3706280 3870557 X 5738382 5415696 131939 99424 5870321 5515120 9576601 9385677 -123084 -232117 X false true X true false X 0 0 120936 142858 809203 1036248 223637 2332882 4936454 5078786 5150977 5760854 6813042 27740113 0 0 5057390 5221644 5960180 6797102 7036679 30072995 0 25000 25000 87000 120000 257000 0 0 25000 25000 87000 120000 257000 29815995 73757 36261 72614 135266 40084 357982 73757 36261 72614 135266 40084 357982 30430977 0.97980 0.97880 0.01180 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 131939 141888 -7215 167188 99424 122745 110900 -1652 100054 131939 150624 124928 3864 156671 122745 141073 70575 9682 70706 150624 171679 45494 1063 77163 141073 0.96470 0.02830 0.00700 false false 62427 62427 9269788 4340608 4929180 1457040 680891 776149 1009703 760258 249445 48900 48900 0 6017201 Other liabilities 0 0 X 6835344 -232116 -232116 7067460 9303 9303 7076763 7190542 7190542 9305 9305 7199847 Pt IV, Line 2b The organization holds resident trust funds in its assets and a corresponding liability. Pt V, Line 4 The organization has received donor restricted contributions, which have been accounted for as net assets with donor restrictions, depending on the existence of and/or nature of the restrictions. Pt X, Line 2 The Organization is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organization's returns are open for examination by federal and state taxing authorities for three years after filing. The Organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2022. Golf Tournament 50202 50202 27677 50202 50202 27677 27677 22525 A Massachusetts Development 043431814 999999999 2021-09-01 2800000 Refinance & rehab false false false A 2800000 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false A false false false 0.000000000000 false 0.000000000000 false false A false Thompson House Inc Common board 26167 Management Fee false Thompson House Inc Common board 49482 Employee cost allocation false Pt VI, Line 11b THE COMPLETE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF F&A. THE FORM 990 IS THEN PRESENTED TO THE BOARD & FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. IF A CONFLICT HAS BEEN DETERMINED FOR A BOARD MEMBER, THE MEMBER CANNOT VOTE ON RELATED MATTERS. FOR EXECUTIVE MANAGEMENTHE/SHE WOULD NOT BE ALLOWED OVERSIGHT AND/OR DECISION MAKING AUTHORITY RELATING TO THE CONFLICT OF INTEREST. Pt VI, Line 15a THE COMPENSATION FOR THE CEO OR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OFDIRECTORS. THE COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY EXECUTIVE DIRECTOR IN COOPERATION WITH THE BOARD, AIDED BY DATA IN TRADE PUBLICATIONS. MINUTES FOR ALL MEETINGS ARE MAINTAINED ASAND ARE AVAILABLE FOR REVIEW. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Other Form 990, Page 2, Part III, Line 1 (continued)DEAFENED PRIOR TO THE ACQUISITION OF LANGUAGE WHO, BECAUSE OF ADVANCED AGE, ECONOMIC, SOCIAL AND/OR PHYSICAL CONSTRAINTS WILL MOST BENEFIT FROM THE UNIQUE LINGUISTIC AND CULTURAL SUPPORT OFFERED THROUGH THE NEW ENGLAND HOMES FOR THE DEAF RESIDENTIAL AND COMMUNITY BASED PROGRAMS. Thompson House Inc 160 Water Street Danvers MA 01923 043172758 Disability low income housing MA 501(c)(3) Public charity New England Homes for the Deaf Inc false false false false false false false false false false false false true false false true false false false false Thompson House Inc L 26167 Cost Thompson House Inc O 79482 Cost