North East Educational And Developmental Supports Center Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)
Donations to this organization are tax deductible.
Details
According to its June 2023 tax filing, this nonprofit:
Summary charts: organization finances over time
Revenue $33.3M (2023)
Expenses $31.7M (2023)
Total Assets $24.5M (2023)
Total Liabilities $17.7M (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $793,029 |
2.4%
|
Program Services | $32,460,026 |
97.5%
|
Investment Income | $49,683 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $672 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $748,397 |
2.4%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $19,912,104 |
62.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $24,460,195 | |
Total Liabilities | $17,741,771 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
James Sperry (President/Ceo) | $310,705 | $0 | $68,093 |
Paula Yarbrough (Treasurer/Cfo) | $255,403 | $0 | $65,540 |
Christine Draper (Senior Vice President Of Clinical Services) | $181,354 | $0 | $28,454 |
Document Links
990
Filed on May 15, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $2,008,055 |
8.7%
|
Program Services | $21,043,378 |
91.3%
|
Investment Income | $3,875 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $624,920 |
3.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $13,150,224 |
62.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $9,513,891 | |
Total Liabilities | $4,379,627 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
James Sperry (President/Ceo) | $269,625 | $0 | $40,973 |
Paula Yarbrough (Treasurer/Cfo) | $222,666 | $0 | $42,130 |
John Mbugua (Program Coordinator Resi) | $188,491 | $0 | $15,711 |
Document Links
990
Filed on May 12, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $93,691 |
0.5%
|
Program Services | $19,398,278 |
99.5%
|
Investment Income | $3,708 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $1,100 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $583,350 |
3.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $11,455,440 |
62.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $8,053,747 | |
Total Liabilities | $4,811,315 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
James Sperry (President/Ceo) | $288,900 | $0 | $13,382 |
Paula Yarbrough (Treasurer/Cfo) | $246,922 | $0 | $17,403 |
Ephantus Kirathi (Licensed Practical Nurse) | $189,383 | $0 | $8,169 |
Document Links
990
Filed on May 12, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $43,697 |
0.3%
|
Program Services | $16,722,633 |
99.7%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $585,972 |
3.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $9,603,214 |
59.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $6,136,047 | |
Total Liabilities | $3,913,233 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
James Sperry (President/Ceo) | $289,100 | $0 | $12,772 |
Paula Yarbrough (Treasurer/Cfo) | $248,959 | $0 | $15,392 |
Christine Draper (Vice President Clinical) | $132,478 | $0 | $23,560 |
Document Links
990
Filed on May 12, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $18,443 |
0.1%
|
Program Services | $12,312,601 |
99.9%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $585,656 |
5.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $7,076,663 |
60.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,346,862 | |
Total Liabilities | $1,631,662 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
James Sperry (President/Ceo) | $267,116 | $0 | $10,131 |
Paula Yarbrough (Treasurer/Cfo) | $249,275 | $0 | $14,419 |
Christine Draper (Vice President Clinical) | $133,583 | $0 | $18,647 |
Document Links
990
Filed on July 2, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $9,307,812 |
94.4%
|
Program Services | $556,312 |
5.6%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $500,389 |
5.3%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,707,335 |
60.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,243,087 | |
Total Liabilities | $1,106,007 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Paula Yarbrough (Treasurer/Cfo) | $190,270 | $0 | $15,952 |
James Sperry (President/Ceo) | $188,998 | $0 | $10,903 |
James Luiselli (Chief Clinical Officer) | $138,856 | $0 | $364 |
Document Links
990
Filed on May 10, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $7,013,612 |
95.7%
|
Program Services | $312,674 |
4.3%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $319,585 |
4.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $4,324,957 |
62.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,577,380 | |
Total Liabilities | $850,081 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
James Sperry (President & Ceo) | $117,771 | $0 | $6,459 |
Jennie Romain (Assistant Program Coordinator) | $116,099 | $0 | $1,574 |
Paula Mccullough (Treasurer & Cfo) | $115,870 | $0 | $6,785 |
Document Links
990
Filed on May 14, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $4,811,006 |
96.0%
|
Program Services | $200,222 |
4.0%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $225,377 |
4.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $2,908,065 |
60.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,258,787 | |
Total Liabilities | $926,620 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
James Luiselli (Chief Clinical Officer) | $104,994 | $0 | $0 |
Jennie Romain (Residential Coordinator) | $100,307 | $0 | $296 |
James Sperry (President & Ceo) | $92,740 | $0 | $399 |
Document Links
990
Filed on Feb. 10, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $2,611,340 |
96.7%
|
Program Services | $90,213 |
3.3%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $137,768 |
5.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,539,373 |
58.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $769,526 | |
Total Liabilities | $676,328 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
James Sperry (President & Ceo) | $39,650 | $0 | $266 |
Paula Mccullough (Treasurer & Cfo) | $37,300 | $0 | $266 |
David Quinn (Clerk) | $0 | $0 | $0 |
Document Links
990
Filed on May 12, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $447,352 |
100%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $31,763 |
7.4%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $240,374 |
56.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $383,002 | |
Total Liabilities | $363,745 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
James Sperry (President & Ceo) | $0 | $0 | $0 |
Paula Mccullough (Treasurer & Cfo) | $0 | $0 | $0 |
David Quinn (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on April 29, 2015Primary tax return for a nonprofit’s activities, finances, and governance
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