NonprofitsNorth East Educational And Developmental Supports Center Inc

Human Services

North East Educational And Developmental Supports Center Inc

ANDOVER, MA

Total revenue

$42.6M

Total expenses

$38.1M

Net assets

$11.2M

Grants received

$64K

5 grants

EIN

460759051

Tax year

2023

Mission

To provide education, training and support to individuals with developmental disabilities.

Programs

2 programs

The day habilitation and 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.

Expenses: $7.8M

Home-based therapy and school consultation provide in home and school based supports to children with autism.

Expenses: $1.0M

Financials

FY 2023

Revenue

Contributions & grants$563K
Program service revenue$41.9M
Investment income$95K
Other revenue$100K
Total revenue$42.6M

Expenses

Grants paid
Salaries & benefits$29.9M
Fundraising
Other expenses$8.2M
Total expenses$38.1M
Total assets$28.4M
Net assets$11.2M

People

13 listed

NameRoleCompensation

JAMES SPERRY

PRESIDENT/CEO

Board

$407K

40 hrs/wk

PAULA YARBROUGH

TREASURER/CFO

Board

$303K

40 hrs/wk

KAREN SOLER

DIRECTOR (UNTIL 1/22/24)

Board

0.15 hrs/wk

MARY NGUGI

DIRECTOR

Board

0.15 hrs/wk

DUNCAN IRURA

DIRECTOR

Board

0.15 hrs/wk

PATRICK DONNELLY

DIRECTOR

Board

0.15 hrs/wk

JOY BURGHARDT

DIRECTOR

Board

0.15 hrs/wk

DAVID QUINN

SECRETARY

Board

0.15 hrs/wk

AMY ATWELL

VP OF SPECIAL PROJECTS

Staff

$188K

40 hrs/wk

VETALIS N MUFOR

PROGRAM COORDINATOR

Staff

$186K

40 hrs/wk

CHRISTINE DRAPER

SVP OF CLINICAL SERVICES

Staff

$185K

40 hrs/wk

JOHN MBUGUA

PROGRAM COORDINATOR

Staff

$175K

40 hrs/wk

MARTA GALLAGHER

PROGRAM DIRECTOR

Staff

$159K

40 hrs/wk

Independent contractors

AMERIGO TECHNOLOGY LLC

IT SERVICES

$218K

DANIEL F OWENS

MAINTENANCE SERVICES

$128K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$17K
PROGRAM SUPPORT
2024
$8K
PROGRAM SUPPORT
2023
$24K
PROGRAM SUPPORT
2020
$5K
GENERAL SUPPORT AND $500 BONUS TO ALL STAFF
2020

Funded by

$64K from 3 funders · 5 grants · 2020–2024

The Doug Flutie Jr Foundation For

$49K · 3 grants · 2020–2024

Dayton Foundation Depository

$5K · 1 grant · 2020

Details

EIN460759051
NTEE codeP80
Subsection03
Ruling date2014-10
Formed2012
Employees573
Volunteers6
NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER INC — Mission, Financials & Grants Received | Grantivo