2026-05-15T05:47:23-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-07-01 460759051 THE NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER INC NORT 9782160300 40 SHATTUCK RD 308 ANDOVER MA 01810 PAULA YARBROUGH CFO 9782160300 2026-05-14 1 1 JOLANTA TUCK P01340068 7813803520 2026-05-08 2024 2025-03-06 01:10:19Z JAMES SPERRY 40 SHATTUCK RD 308 ANDOVER MA 01810 49008849 0 X WWW.NEEDSCTR.ORG X 2012 MA TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 5 621 5 0 0 563226 145020 41854965 48474733 94664 242462 99905 106657 42612760 48968872 0 0 0 0 29914926 34479251 0 0 2775 8211302 9228800 38126228 43708051 4486532 5260821 28422012 33386828 17201389 16887321 11220623 16499507 THE MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM TO LIVE MEANINGFUL LIVES, AS INDEPENDENTLY AS POSSIBLE. 0 0 28883510 34775331 THE RESIDENTIAL PROGRAM OFFERS 32 GROUP RESIDENCES ACROSS SEVERAL COMMUNITIES. THE FOCUS OF THE RESIDENTIAL SERVICES IS TO MAXIMIZE AN INDIVIDUAL'S SELF-CARE, LANGUAGE, COMMUNICATION AND SOCIAL SKILLS WHILE PROVIDING COMUUNITY-BASED INSTRUCTION AND SUPPORT. 8860325 12071140 COMMUNITY BASED DAY SUPPORTS (CBDS) PROGRAMS PROVIDE INDIVIDUALIZED SUPPORT FOR ADULTS OF ALL AGES, INCLUDING THOSE WITH COMPLEX NEEDS. CBDS PROGRAMS COMBINED MEDICAL MONITORING WITH DAILY LIVING SKILL TRAINING AND ACTIVE COMMUNITY INVOLVEMENT. 1047709 1642790 HOME-BASED THERAPY AND SCHOOL CONSULTATION PROVIDE IN HOME AND SCHOOL BASED SUPPORTS TO CHILDREN WITH AUTISM. 38791544 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 32 0 1 621 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PAULA YARBROUGH 9782160300 40 SHATTUCK RD 308 ANDOVER MA 01810 DAVID QUINN SECRETARY 0.15 X X 0 0 0 DUNCAN IRURA DIRECTOR 0.15 X 0 0 0 JAMES SPERRY PRESIDENT/CEO 40.00 X X 641794 0 57253 JOY BURGHARDT DIRECTOR 0.15 X 0 0 0 MARY NGUGI DIRECTOR 0.15 X 0 0 0 PATRICK DONNELLY DIRECTOR 0.15 X 0 0 0 PAULA YARBROUGH TREASURER/CFO 40.00 X X 377670 0 54464 AMY ATWELL VP OF SPECIAL PROJECTS 40.00 X 201677 0 14637 BIAR KON PROGRAM COORDINATOR 40.00 X 178652 0 159 CHRISTINE DRAPER SVP OF CLINICAL SERVICES 40.00 X 203470 0 34117 JOHN MBUGUA PROGRAM COORDINATOR 40.00 X 213606 0 15414 VETALIS N MUFOR PROGRAM COORDINATOR 40.00 X 174086 0 13358 1990955 0 189402 58 0 1 0 DANIEL F OWENS 455 WINDHAM ROAD PELHAM NH 03076 MAINTENANCE SERVICES 115144 1 81878 63142 145020 CONTRACT REVENUE 624200 40582840 40582840 MEDICAID 923130 6227442 6227442 CLIENT RESOURCES 624200 1664451 1664451 48474733 242462 242462 20750 81878 39977 -19227 -19227 GAIN ON DISPOSAL OF FIXED ASSETS 900099 111356 111356 14528 14528 125884 48968872 48489261 0 334591 1133727 1133727 27618773 26165414 1453359 566826 540461 26365 2438702 2266758 171944 2721223 2533597 187626 24565 24565 89685 89685 593685 385967 206042 1676 456 6 450 360693 253940 106753 364069 362970 1099 4012118 3444934 567184 1046606 892215 154391 230011 210109 19902 828365 778722 49643 137495 137495 MEALS 730239 687753 42486 PROGRAM SUPPLIES 509060 465994 43066 DUES & SUBSCRIPTIONS 109950 32248 77702 STAFF TRAINING 104892 46603 58289 86911 86823 88 43708051 38791544 4913732 2775 5554385 9823245 4634487 5180534 549306 479234 12063584 3061083 7538668 9002501 166375 287450 9104049 7506855 874742 1107009 28422012 33386828 1454397 1874956 199039 1964 90023 102531 4275772 4756899 11182158 10150971 17201389 16887321 X 11220623 16499507 11220623 16499507 28422012 33386828 5260821 18063 0 X 0 1 X 1 0 X 93691 2008055 793029 563226 145020 3603021 19398278 21043378 32460026 41854965 48474733 163231380 19491969 23051433 33253055 42418191 48619753 166834401 5000 5000 10000 0 5000 5000 10000 166824401 3708 3875 49683 94664 242462 394392 3708 3875 49683 94664 242462 394392 672 102359 14528 117559 19495677 23055308 33303410 42615214 48876743 167346352 0.99690 0.99810 0.00240 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 672. 2023 AMOUNT: $ 102,359. 2024 AMOUNT: $ 14,528. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 90023 684286 671778 102531 1 X 1910200 1910200 4928856 381956 4546900 303965 88330 215635 660968 496905 164063 4259595 2093892 2165703 9002501 CAPITAL LEASE LIABILITY 1633479 DEFERRED COMPENSATION LIABILITY 1013766 ECONOMIC INJURY DISASTER LOAN 147043 OPERATING RIGHT OF USE LIABILITY 7356683 10150971 X 49026912 18063 39977 58040 48968872 0 48968872 43748028 39977 39977 43708051 0 43708051 PART IV, LINE 1B: NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER, INC. IS A CUSTODIAN OF SOCIAL SECURITIES BENEFICIARIES ACCOUNT AND REPPAYEE ACCOUNT. PART IV, LINE 2B: NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER, INC. IS A CUSTODIAN OF SOCIAL SECURITIES BENEFICIARIES ACCOUNT AND REPPAYEE ACCOUNT. PART X, LINE 2: U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, FISCAL YEARS SINCE 2022 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES RECLASSIFIED TO REVENUE 39,977. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES RECLASSIFIED TO REVENUE 39,977. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CONSULTING SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GALA 102628 81878 20750 1099 25874 4375 1950 6679 102628 81878 20750 1099 25874 4375 1950 6679 39977 -19227 X X X 0 1 0 0 0 0 0 0 0 JAMES SPERRY PRESIDENT/CEO 641794 0 0 0 0 0 56920 0 333 0 699047 0 0 0 PAULA YARBROUGH TREASURER/CFO 377670 0 0 0 0 0 46114 0 8350 0 432134 0 0 0 CHRISTINE DRAPER SVP OF CLINICAL SERVICES 203470 0 0 0 0 0 9467 0 24650 0 237587 0 0 0 JOHN MBUGUA PROGRAM COORDINATOR 213606 0 0 0 0 0 6136 0 9278 0 229020 0 0 0 AMY ATWELL VP OF SPECIAL PROJECTS 201677 0 0 0 0 0 6500 0 8137 0 216314 0 0 0 VETALIS N MUFOR PROGRAM COORDINATOR 174086 0 0 0 0 0 5216 0 8142 0 187444 0 0 0 BIAR KON PROGRAM COORDINATOR 178652 0 0 0 0 0 0 0 159 0 178811 0 0 0 PART I, LINE 4B THE ORGANIZATION SPONSORS A NON-QUALIFIED DEFERRED COMPENSATION PLAN, PURSUANT TO IRC CODE SECTION 457(F) THAT IS AVAILABLE TO A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE ACCRUED AMOUNTS ARE NOT TAXABLE NOR INCLUDED IN THEIR W-2 WAGES UNTIL THE INDIVIDUALS ARE FULLY VESTED. THE ORGANIZATION ACCRUED THE FOLLOWING AMOUNTS DURING CALENDAR YEAR 2024: JAMES SPERRY - $41,805 PAULA YARBROUGH - $30,999 ISAAC SPERRY FAMILY MEMBER OF OFFICER 49052 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS JAMES SPERRY AND DAVID QUINN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL REVIEW THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THIS REVIEW WILL ENCOMPASS BUDGET PERFORMANCE, PROGRAMMATIC OUTCOMES, OVERALL STATUS OF AGENCY, AND ANALYSIS OF PERFORMANCE TO COMPARABLE AGENCIES. THIS REVIEW WILL ALSO INCLUDE A REVIEW OF COMPENSATION OF SENIOR MANAGEMENT AT OTHER AGENCIES OF LIKE SIZE, MISSION, AND LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.