2023-07-18T12:08:42-04:00 2022-12-31 061289571 MAHONEY SABOL & COMPANY LLP 180 GLASTONBURY BLVD STE 400 GLASTONBURY CT 060334439 990 2022-01-01 300245251 NEW ENGLAND SCIENCE & SAILING FOUNDATION INC NEWE 8605359362 PO BOX 733 STONINGTON CT 06378 DR ERIC ISSELHARDT CEO 8605359362 2023-07-17 true ERIC ISSELHARDT 999009999 false KEVIN M HARRIS CPA P01424116 8605412000 2023-07-17 2022 2023-04-26 12:10:37Z DR ERIC ISSELHARDT PO BOX 733 STONINGTON CT 06378 4173948 false X WWW.NESSF.ORG X 2004 CT NESS OFFERS A UNIQUE EDUCATION MODEL THAT EMPOWERS STUDENTS WITH SOCIAL EMOTIONAL LEARNING SKILLS, INCLUDING PERSEVERANCE, COMMUNICATION, SELF- CONTROL, LEADERSHIP, AND TEAMWORK WHICH COLLECTIVELY DEVELOP CONFIDENCE AND PROBLEM-SOLVING ABILITIES TO HELP ENSURE ACADEMIC SUCCESS AND STUDENT AGENCY WHEN STUDENTS TAKE CONTROL OF THEIR OWN LEARNING AND LIVES. NESS IS THE ONLY PROGRAM OF ITS KIND TO BE ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES. NESS'S EXPERIENTIAL CURRICULUM INCLUDES USING MARINE SCIENCE, SAILING, POWER BOATING, AND ADVENTURE SPORTS AS LEARNING PLATFORMS. THE GOAL IS TO INCREASE ACADEMIC OPPORTUNITIES FOR K-12 STUDENTS OF ALL BACKGROUNDS IN ALL LEARNING ENVIRONMENTS. NESS'S PROGRAMS ARE DESIGNED TO DELIBERATELY BUILD STUDENTS' SOCIAL- EMOTIONAL LEARNING SKILLS. NESS PROGRAMS INCREASE STUDENTS' CONFIDENCE, PERSEVERANCE, SELF-CONTROL, TEAMWORK, AND LEADERSHIP SKILLS; BUILD CONNECTIONS BETWEEN STUDENTS, THEIR COMMUNITY, AND A SUSTAINABLE NATURAL ENVIRONM 24 23 76 80 0 2089721 2104025 1435847 1963785 32045 -6766 60777 21430 3618390 4082474 462313 805989 0 1587878 2268930 0 370930 863438 879363 2913629 3954282 704761 128192 5613617 5888909 1681134 1849705 3932483 4039204 TO EMPOWER STUDENTS WITH A LOVE OF LEARNING THROUGH OCEAN-BASED EXPERIENTIAL PROGRAMS THAT SERVE SCHOOLS, TEACHERS, AND FAMILIES. false false 1802672 678418 1109631 NESS IS AN EDUCATIONAL ORGANIZATION WORKING WITH STUDENTS IN GRADES K-12 THROUGH A UNIQUE EDUCATION MODEL THAT COMBINES EXPERIENTIAL LEARNING WITH THE INTENTIONAL TEACHING OF THE CASEL SOCIAL EMOTIONAL SKILL SETS. NESS SCHOOL PARTNERSHIP PROGRAMS ARE STANDARDS-BASED AND USE MARINE SCIENCES AND BOATING AS PLATFORMS TO CREATE LEARNING OPPORTUNITIES FOR ALL STUDENTS. NESS IS ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES, AND ALL PROGRAMS ARE MAPPED TO THE NEXT GENERATION SCIENCE STANDARDS. THESE EDUCATION PROGRAMS INCLUDE IN-CLASSROOM EXPERIENCES AND FIELD TRIPS, AS WELL AS ONLINE EXPERIENTIAL LEARNING COURSES DEVELOPED BY NESS IN 2020. 899657 42691 553782 NESS'S OPEN ENROLLMENT SUMMER PROGRAMS ARE FOR STUDENTS AGES 4-17. THE PROGRAMS RUN FOR 11 WEEKS FROM JUNE-AUGUST AND ARE STAFFED BY FULL-TIME AND SEASONAL EDUCATORS. STUDENTS CAN REGISTER FOR JUST ONE WEEK OR THE ENTIRE SUMMER. THESE PROGRAMS COMPRISE UNIQUE EXPERIENTIAL LEARNING THAT INCLUDES WEEKLY THEMES, EMBEDDED SOCIAL EMOTIONAL LEARNING ELEMENTS, AND ARE DESIGNED AROUND AGE-BASED LEVELS IN SAILING, MARINE SCIENCE, ADVENTURE SPORTS, AND POWERBOATING. 487974 84880 300372 NESS COMMUNITY PROGRAMS PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS OF ALL AGES TO PARTICIPATE IN HANDS-ON, EXPERIENTIAL PROGRAMS. VARIOUS ORGANIZATIONS, SUCH AS PARKS & RECREATION DEPARTMENTS, PARTNER WITH NESS TO BRING EDUCATIONAL OPPORTUNITIES TO THEIR CLIENTS. NESS ALSO OFFERS ADULT SAILING PROGRAMS, WHICH INCLUDE BEGINNER AND INTERMEDIATE CLASSES. FAMILIES CAN ALSO EXPERIENCE NESS PROGRAMS THROUGH PARTICIPATION IN MANY COMMUNITY- HOSTED EVENTS THROUGHOUT CT. 3190303 true true false false false false false false false true true false false false false false true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 19 0 76 true false false false false false true true false false false false true false false false X 24 23 false false false false false false false true true false false true true true true true true true false false CT X X X KELLYANNE RANDALL 8605359362 72 WATER STREET STONINGTON CT 06378 DR ERIC ISSELHARDT CEO 40.00 X X 164638 0 0 MICHAEL LOBDELL CHAIR-ELECT 40.00 X X 13130 0 0 MARK ADAMS DIRECTOR 2.00 X 0 0 0 KATHERINE BALLARD DIRECTOR 2.00 X 0 0 0 ALLEGRA GRIFFITHS DIRECTOR 2.00 X 0 0 0 MICHAEL HENNESSY DIRECTOR 2.00 X 0 0 0 MICHAEL SAVAGE DIRECTOR 2.00 X 0 0 0 BARBARA SCOTT DIRECTOR 2.00 X 0 0 0 MEG SPENLINHAUER DIRECTOR 2.00 X 0 0 0 PETER WILD DIRECTOR 2.00 X 0 0 0 DR ERICA WATSON DIRECTOR 2.00 X 0 0 0 BILL FOLLETT DIRECTOR 2.00 X 0 0 0 CAL BUXTON DIRECTOR 2.00 X 0 0 0 DR CINDA SCOTT DIRECTOR 2.00 X 0 0 0 CAITLYN SLIVINSKI DIRECTOR 2.00 X 0 0 0 STEVEN ADAMOWSKI DIRECTOR 2.00 X 0 0 0 LAUREN STATES DIRECTOR 2.00 X 0 0 0 BRAD AGLE DIRECTOR 2.00 X 0 0 0 HELEN GARTEN DIRECTOR 2.00 X 0 0 0 CARTER GOWRIE DIRECTOR 2.00 X 0 0 0 BRIAN GINEO DIRECTOR 2.00 X 0 0 0 KENNETH CREARY DIRECTOR 2.00 X 0 0 0 KEVIN COSTELLO TREASURER 2.00 X X 0 0 0 STEVE HAZARD VICE CHAIR/S 2.00 X X 0 0 0 JANE LEIPOLD BOARD CHAIR 2.00 X X 0 0 0 177768 1 false true false 538208 421030 1144787 158467 2104025 SCHOOL PARTNER PROGRAMS 611710 1109631 1109631 SUMMER CAMP 611600 553782 553782 COMMUNITY PROGRAMS 611600 300372 300372 1963785 17385 17385 6347 6347 6347 6347 17850 42001 -24151 -24151 -24151 64556 538208 49473 15083 15083 4082474 1939634 38815 741725 741725 64264 64264 176769 87274 52501 36994 1830608 1419492 156632 254484 104617 80326 10044 14247 156936 124825 11729 20382 2122 2122 31534 31534 139611 74450 60248 4913 29513 26733 32 2748 149371 121365 13434 14572 141360 118401 20331 2628 51510 42080 7264 2166 150649 140108 6765 3776 131339 122150 5897 3292 DUES & SUBSCRIPTIONS 27859 14591 7340 5928 PROFESSIONAL DEVELOPMENT 11211 3362 3099 4750 TELEPHONE/INTERNET 10239 6297 3942 BUSINESS LICENSE & PERMIT 2045 1860 135 50 1000 1000 3954282 3190303 393049 370930 364004 305812 925554 1194336 42637 52185 5177148 1186546 4142099 3990602 139323 113095 232879 5613617 5888909 109703 267765 37559 77320 1533872 1504620 1681134 1849705 X 3214448 2779194 718035 1260010 3932483 4039204 5613617 5888909 X 128192 -21471 X false true X true false X 1506834 1818238 1782183 2089721 2104025 9301001 1506834 1818238 1782183 2089721 2104025 9301001 778566 8522435 12317 8986 4672 6268 23732 55975 103343 133474 45051 66219 54231 402318 9759294 7346437 0.87330 0.84090 X PART II, LINE 10 GROSS INCOME - FUNDRAISING EVENTS 382,494 INSURANCE PROCEEDS AND MISC. 19,824 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144925 -18684 1044 125197 132698 13206 979 144925 125083 8441 826 132698 111255 14663 835 125083 120364 -8272 837 111255 1.00000 false false 2103238 2103238 1873005 472899 1400106 1200905 713647 487258 3990602 3333378 -21471 28890 7419 3325959 756515 756515 4082474 3226657 28890 49473 78363 3148294 805988 805988 3954282 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND GRANTS REVENUE 805,988 FUNDRAISING EXPENSES NET AGAINST REVENUE -49,473 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NET AGAINST REVENUE 49,473 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND GRANTS EXPENSES 805,988 ANNUAL BENEFIT 570181 510995 59186 36475 ART SHOWS 29176 24826 4350 12635 599357 535821 63536 49110 49110 14426 CT true OTHER VARIOUS 72869 FMV DISCOUNT TUITION DISCOUNT TREE HOUSE ENRICHMENT PROGRAM C/O GORTON PUBLIC SCHOOLS 1300 FLANDERS ROAD MYSTIC CT 06355 066001619 GOV 35600 FMV DISCOUNT TUITION DISCOUNT THAMES RIVER MAGNET SCHOOL 250 BRANDEGEE AVE GROTON CT 06340 874014914 GOV 258227 FMV DISCOUNT TUITION DISCOUNT THE FRIENDSHIP SCHOOL 24 ROPE FERRY ROAD WATERFORD CT 06385 060883604 GOV 145267 FMV DISCOUNT TUITION DISCOUNT NATCHAUG HOSPITAL SCHOOL SYSTEM 189 STORRS ROAD MANSFIELD CENTER CT 06250 060966963 GOV 54482 FMV DISCOUNT TUITION DISCOUNT NEW LONDON DROP-IN LEARNING CENTER 76 FEDERAL STREET NEW LONDON CT 06320 060869262 GOV 29050 FMV DISCOUNT TUITION DISCOUNT VESTA CORPORATION 20 EAST BALTIC ST NORWICH CT 06360 571155866 GOV 47670 FMV TUITION DISCOUNT PLAINFIELD SCHOOL DISTRICT 651 NORWICH ROAD PLAINFIELD CT 06374 066001651 GOV 98560 FMV TUITION DISCOUNT FINANCIAL ASSISTANCE 64264 FMV DISCOUNT SCHEDULE I, PAGE 4, PART IV SCHOLARSHIPS ARE AWARDED TO PARTICIPANTS IN THE FOUNDATION'S INSTRUCTIONAL PROGRAMS. PARTICIPANTS ARE REQUIRED TO FILL OUT NECESSARY INFORMATION AND MANAGEMENT THEN MAKES A DETERMINATION OF ELIGIBILITY AND THE AMOUNT OF AWARDED SCHOLARSHIPS ARE REVIEWED WITH THE BOARD OF DIRECTORS. false false false false false false false false false DR ERIC ISSELHARDT CEO 164638 164638 X 2 4000 FAIR MARKET VALUE X 4 146942 FAIR MARKET VALUE X VARIOUS ITEMS 20 7525 COST false true false SCHEDULE M, PAGE 2, PART II ACCEPTANCE OF ANY NON-STANDARD CONTRIBUTIONS MUST BE APPROVED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE FINANCE DIRECTOR, AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY OF THE ORGANIZATION IS THAT DIRECTORS AND MANAGEMENT DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST RELATIONSHIP OR TRANSACTION TO THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES WHETHER A CONFLICT OF INTEREST DOES IN FACT EXIST, AND IF A CONFLICT OF INTEREST DOES EXIST, WHETHER THE BOARD WILL PERMIT THE DIRECTOR OR MANAGER TO PARTICIPATE IN THE RELATIONSHIP OR CONFLICT OF INTEREST TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A IN SETTING COMPENSATION FOR MANAGEMENT, THE HUMAN RESOURCES COMMITTEE COMPARES COMPENSATION LEVELS WITH POSITIONS HAVING SIMILAR RESPONSIBILITIES AT OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE HUMAN RESOURCES COMMITTEE MAKES RECOMMENDATIONS FOR COMPENSATION THAT ARE INCLUDED IN THE BUDGET, WHICH IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 AND ALL RELEVANT FINANCIAL DOCUMENTS AND INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SCHOLARSHIPS AND GRANTS REVENUE -805,988 FUNDRAISING EXPENSES NET AGAINST REVENUE 49,473 FUNDRAISING EXPENSES NET AGAINST REVENUE -49,473 SCHOLARSHIPS AND GRANTS EXPENSES 805,988