2024-03-20T15:21:32-05:00 2023-06-30 800029766 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2022-07-01 542160310 NEW ENGLAND COMMUNITY SERVICES INC NEWE 8575984840 891 MOTELLO STREET BROCKTON MA 02301 MARK D REEVES PRESIDENT 8575984840 2024-03-19 1 MARK REEVES 999009999 0 ANTHONY J MARTIN CPA P00446146 5089949333 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK D REEVES 891 MONTELLO STREET BROCKTON MA 02301 5128160 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 316492 127908 5005649 4923488 8816 23728 0 0 5330957 5075124 38250 34250 0 0 2666195 2766084 0 0 0 1286490 1251593 3990935 4051927 1340022 1023197 4401075 6912851 594796 2074409 3806279 4838442 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 3568134 34250 4947216 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 241 MALES, 4 TRANSGENDER AND 269 FEMALES FOR A TOTAL OF 514 YOUTHS DURING THE YEAR ENDED JUNE 30, 2023. THE INDIVIDUALS RANGED FROM 7 TO 60 YEARS OF AGE WITH 62% BEING EITHER AFRICAN AMERICAN OR HISPANIC.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, 2023. THE INDIVIDUALS NORMALLY IN THE PROGRAM RANGE FROM 18 TO 22 YEARS OF AGE.TOTAL PROGRAM REVENUE WAS $825. 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 $42,370. TOTAL PRGRAM EXPENSES WERE $42,370. 3568134 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 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 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 DIRECTOR 1.00 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 11830 JESSICA DASILVA-FISHER DIRECTOR 1.00 X 0 0 0 KIM SILVERWARE DIRECTOR 1.00 X 0 0 0 RAYMOND HEATH DIRECTOR 1.00 X 0 0 0 DANIELLE REEVES DIRECTOR 1.00 X 0 0 0 LYNN TYIA PORTER DIRECTOR 1.00 X 0 0 0 WILLIAM BULLOCK SECRETARY 1.00 X 0 0 0 JOHN WILLIAMS TREASURER 1.00 X 0 0 0 183081 0 11830 1 0 1 0 0 118370 9538 127908 PROGRAM FEES 4923488 4923488 4923488 19291 19291 22473 35000 18641 34395 3832 605 4437 4437 5075124 4947216 0 0 34250 34250 183081 146465 36616 2029576 1852045 177531 368040 336657 31383 185387 166114 19273 24850 24850 39682 39682 191353 95676 95677 346088 311479 34609 22711 11355 11356 11680 10570 1110 CLIENT EXPENSES 181828 181828 CLIENT TRANSPORTATION 169268 169268 STAFF TRAINING 105674 105674 CONTRACT SERVICES 54764 54764 103695 52307 51388 4051927 3568134 483793 0 3205681 4545050 399999 369329 242165 234175 258474 104456 116815 154018 246854 509078 189561 1101201 4401075 6912851 23517 35340 450748 571279 1588321 594796 2074409 X 3764529 4795867 41750 42575 3806279 4838442 4401075 6912851 X 1023197 10253 -1287 X 0 1 X 0 0 X 25575 77756 38312 4750 127908 274301 2893626 3394103 3660131 5005649 4933741 19887250 2919201 3471859 3698443 5010399 5061649 20161551 0 0 0 20161551 1561 3369 8816 19291 33037 1561 3369 8816 19291 33037 311742 311742 2919201 3473420 3701812 5330957 5080940 20506330 0.98320 0.98130 0.00160 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54328 6324 48004 197826 6320 98132 106014 154018 PREPAID INSURANCE 7137 PREPAID RENT 8570 SECURITY DEPOSITS 25470 DUE FROM IRS 148773 OPERATING LEASES-RIGHT OF USE ASSETS 911251 1101201 ACCRUED EXPENSES 602088 DUE TO COMMONWEALTH OF MASSACHUETTS 73695 LONG TERM OPERATING LEASE LIABILITIES 912538 1588321 5085378 10254 10254 5075124 0 5075124 4053214 1287 1287 4051927 0 4051927 PART XII, LINE 2D - OTHER ADJUSTMENTS: GAAP ADJUSTMENT FOR OPERATING LEASES RIGHT OF USE ASSETS X 0 0 0 0 0 0 0 0 0 MARK REEVES PRESIDENT/ EXECUTIVE DIREC 183081 0 0 0 0 0 0 0 11830 0 194911 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 234175 0 1 1 234175 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 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. FORM 990, PART XI, LINE 9: GAAP ADJUSTMENT FOR OPERATING LEASE RIGHT OF USE -1,287.