2025-11-16T16:34:14-06:00 2024-12-31 474313757 SANNELLA & ASSOCIATES 4 FAIRBANKS LN NORTH READING MA 018642836 990 2024-01-01 042104760 New England Homes for the Deaf Inc NEWE 9787740445 154 Water Street Danvers MA 01923 Stephen L Sacco President 9787740445 2025-11-16 1 1 JOHN SANNELLA P02045240 9788883112 2025-11-16 2024 2025-03-06 01:10:19Z Stephen L Sacco 154 Water Street Danvers MA 01923 8318300 0 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. 10 10 156 0 0 0 202174 244654 6666450 6495044 40312 313896 31392 77049 6940328 7130643 0 0 0 0 4657895 4972140 0 0 73131 2675031 2720826 7332926 7692966 -392598 -562323 9297570 8595997 4010561 4053661 5287009 4542336 THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION, ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT AND RECREATIONAL ACTIVITIES FOR DEAF & DEAF/BLIND PEOPLE. 0 0 5899818 6548913 Residential and Nursing Care for the Deaf - operation of a 81-bed nursing facility, consisting of 30 skilled nursing beds and 51 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. 5899818 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 33 0 1 156 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X Ronald Bridge 9787740445 154 Water Street Danvers MA 01923 X Stephen L Sacco Chairman 4.50 0.50 X X 0 0 0 William Lassetter Vice Chair 0.80 0.20 X X 0 0 0 Barbara Cummings Treasurer 2.70 0.30 X X 0 0 0 Jessica Fox Secretary 0.80 0.20 X X 0 0 0 Kathleen Kenealy Associate Treasurer 0.80 0.20 X 0 0 0 Diane Simon Trustee 0.80 0.20 X 0 0 0 Matthew Ridriguez Trustee 0.80 0.20 X 0 0 0 Thomas Minch Trustee 0.80 0.20 X 0 0 0 Christine Majeskey Trustee 0.80 0.20 X 0 0 0 Shelley Silverman Trustee 0.80 0.20 X 0 0 0 Daniel Burns Executive Director 37.00 3.00 X 143653 0 0 143653 0 0 1 0 0 0 One Staff Medical LLC 10802 Farnam Dr Omaha MA 68154 Nursing Purch Service 346289 Preferred Therapy 850 Silas Deane Hwy Wethersfield CT 06109 Therapy Purchased Therapy 123018 Carr Enterprises 100 Conifer Hill Dr Danvers MA 01923 Construction 112989 3 244654 244654 Patient Revenue 623000 6433037 6433037 62007 62007 6495044 42619 42619 1434624 1163347 271277 271277 271277 47490 24310 23180 23180 Other Income 623000 53869 53869 53869 7130643 6548913 0 337076 143653 143653 3939370 3631160 254880 53330 517039 29993 487046 372078 372078 3957 3957 27329 27329 164250 164250 365355 300432 64923 110437 103604 6833 359201 306416 52785 184768 154990 29778 Dietary supplies 389847 389847 Other expenses 382312 246049 116462 19801 Ancillary expense 381458 381458 Nursing services 303700 303700 48212 48212 7692966 5899818 1720017 73131 299820 256929 1065514 1187928 49141 66979 12131482 6520226 5926455 5611256 1913449 1355491 43191 117414 9297570 8595997 930367 1074759 78744 80981 2445475 2294172 250000 250000 305975 353749 4010561 4053661 X 5107916 4192119 179093 350217 5287009 4542336 9297570 8595997 -562323 -182350 0 X 0 0 0 X 809203 1036248 223637 202174 244556 2515818 5150977 5760854 6813042 6666450 7128913 31520236 5960180 6797102 7036679 6868624 7373469 34036054 25000 97000 60000 60000 105000 347000 0 25000 97000 60000 60000 105000 347000 33689054 72614 135266 40084 40312 42721 330997 72614 135266 40084 40312 42721 330997 6032794 6932368 7076763 6908936 7416190 34367051 0.98030 0.98160 0.00960 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 78744 2237 80981 1 X 119421 3638 123059 99424 15903 4094 119421 131939 141888 -7215 167188 99424 122745 110900 -1652 100054 131939 150624 124928 3864 156671 122745 0 0 62427 62427 9269788 4804096 4465692 1700840 816627 884213 1049527 850603 198924 48900 48900 0 5611256 Deferred revenue 353749 353749 X 6940850 -182350 -182350 7123200 7443 7443 7130643 7685523 0 7685523 7443 7443 7692966 Part IV, Line 2b: Pt IV, Line 2b: The organization holds resident trust funds in its assets and a corresponding liability. Part V, Line 4: 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. Part 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, 2023. Golf Tournament 47490 47490 24310 47490 47490 24310 24310 23180 A Massachusetts Development Finance Agency 043431814 999999999 2021-09-01 2800000 Refinance & renovations 0 0 0 A 2800000 1 0 1 1 A 0 0 0 1 0 0 0 0 0 A 0 Thompson House Inc Common Board 31220 Management Fee 0 Thompson House Inc Common Board 89355 Employee cost allocation 0 Form 990, Part VI, Section B, 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. 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 EXECUTIVE MANAGEMENTHE/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, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Thompson House Inc 160 Water Street Danvers MA 01923 043172758 Disability low income housing MA 501(c)(3) Line 10 New England Homes for the Deaf Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0