2024-11-15T11:50:58-06:00 2023-12-31 474313757 SANNELLA & ASSOCIATES 4 FAIRBANKS LN NORTH READING MA 018642836 990 2023-01-01 043172758 Thompson House Inc THOM 9787778957 160 Water Street Danvers MA 01923 Stephen L Sacco President 9787778957 2024-11-15 1 1 JOHN SANNELLA P02045240 9788883112 2024-11-14 2023 2024-10-15 13:58:12Z Stephen L Sacco 160 Water Street Danvers MA 01923 454002 0 X www.nehd.org X 1992 MA THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION-ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT, AND RECREATIONAL ACTIVITIES FOR DEAF AND DEAF/BLIND PEOPLE. 9 9 0 0 0 0 0 0 377110 453600 399 402 305 0 377814 454002 0 0 0 0 72996 74631 0 0 0 269498 274443 342494 349074 35320 104928 1160991 1208150 2152809 2095040 -991818 -886890 THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION-ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT, AND RECREATIONAL ACTIVITIES FOR DEAF AND DEAF/BLIND PEOPLE. 0 0 280045 453600 THE THOMPSON HOUSE, A HUD SUBSIDIZED INDEPENDENT LIVING FACILITY ON THE CAMPUS OF NEW NGLAND HOMES FOR THE DEAF, IS THE FIRST RESIDENTIAL COMPLEX IN THE NORTHEAST DESIGNED ESPECIALLY FOR DEAF AND DEAF-BLIND SENIORS. UNDER THE LEADERSHIP OF THE NEW ENGLAND HOMES FOR THE DEAF,THE THOMPSON HOUSE WAS CONCEIVED TO PROMOTE INDEPENDENCE AND ACCESSIBILITY FOR THE HEARING IMPAIRED. THE 21,000 SQUARE FOOT STRUCTURE ACCOMMODATES 24 ONE-BEDROOM UNITS, INCLUDING THREE HANDICAP-ACCESSIBLE APARTMENTS. AN AMERICAN SIGN LANGUAGE FLUENT PROPERTY MANAGER IS ONSITE SEVERAL DAYS EACH WEEK. 280045 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 1 1 1 1 1 1 1 0 0 MA X Lauren Quirion 9787672186 160 Water Street Danvers MA 01923 X Stephen Sacco Chairman 0.50 4.50 X X 0 0 0 Barbara Cummings Vice Chair 0.20 0.80 X X 0 0 0 Daniel Trombley Treasurer 0.30 2.70 X X 0 0 0 Jesssica Fox Secretary 0.20 0.80 X X 0 0 0 William Lassetter Trustee 0.20 0.80 X 0 0 0 Diane Simon Trustee 0.20 0.80 X 0 0 0 Matthew Rodriguez Trustee 0.20 0.80 X 0 0 0 Thomas Minch Trustee 0.20 0.80 X 0 0 0 Christine Majeskey Trustee 0.20 0.80 X 0 0 0 Chuck Crush Executive Director 3.00 37.00 X 0 142274 0 0 142274 0 1 0 0 0 0 Resident Revenue 531110 438686 438686 14914 14914 453600 402 402 454002 453600 0 402 54920 43222 11698 13636 9000 4636 6075 4010 2065 31111 31111 10011 10011 115904 115904 55522 55522 29066 29066 Real Estate taxes 23321 23321 Other Expenses 9508 9508 349074 280045 69029 0 165015 200037 5357 5503 3272256 2629707 698071 642549 292548 360061 1160991 1208150 122214 63333 14495 15607 2016100 2016100 2152809 2095040 X -991818 -886890 -991818 -886890 1160991 1208150 104928 0 X 0 1 X 1 1 1 X 370658 375753 369881 373802 453600 1943694 370658 375753 369881 373802 453600 1943694 0 0 0 1943694 265 379 381 399 402 1826 265 379 381 399 402 1826 370923 376132 370262 374201 454002 1945520 0.99910 0.80530 0.00090 0.00070 X 0 1 X 83929 83929 2939244 2384794 554450 249083 244913 4170 642549 Restricted Deposits and Funded Reserves 344454 Tenant Security Deposits 15607 360061 X 454002 0 454002 0 454002 349074 0 349074 0 349074 Part IV, Line 2b: Pt IV, Line 2b: THE ORGANIZATION IS REQUIRED TO MAKE MONTHLY PAYMENTS TO AN ESCROW ACCOUNT TO COVER PROPERTY INSURANCE UNDER THE TERMS OF THE HUD REGULATORY AGREEMENT. THE ORGANIZATION ALSO HOLDS TENANT SECURITY DEPOSITS IN ITS OTHER ASSETS, WITH A CORRESPONDING LIABILITY. Part X, Line 2: Pt X, Line 2: The Project 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 Project files as a tax-exempt entity. Should that status be challenged in the future, the Project's returns are open for examination by federal and state taxing authorities for three years after filing. The Project 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, 2023. New England Homes for the Deaf Inc Common Board 31111 Management Fee 0 New England Homes for the Deaf Inc Common Board 99124 Employee Cost Allocation 0 Form 990, Part VI, Section B, line 11b THE COMPLETE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR F&A. THE FORM 990 IS THEN PRESENTED TO THE BOARD & FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, 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 XECUTIVE MANAGEMENT, HE/SHE WOULD NOT BE ALLOWED OVERSIGHT AND/OR DECISION MAKING AUTHORITY RELATING TO THE CONFLICT OF INTEREST. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. New England Homes for the Deaf Inc 154 Water Street Danvers MA 01923 042104760 Skilled Nursing & Residential Care MA 501(c)(3) Line 7 New England Homes for the Deaf Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 New England Homes for the Deaf Inc M 31111 Percentage of revenue New England Homes for the Deaf Inc O 99124 Employee cost allocation