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The North East Educational and Developmental Supports Center

Andover, MA · EIN 46-0759051 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

The North East Educational and Developmental Supports Center reported $49.0 million in revenue and $43.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.75 went to program services, $11.24 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.0% of the total. The highest compensation it reported for one person was $699,047 (PRESIDENT/CEO). 58 people received more than $100,000 in reportable compensation. Revenue rose 192% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $44M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $49M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
88.8%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
11.2%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.3%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
99.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$699,047$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.60%1.18%
People paid over $100,000
Part VII, line 2
586
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.56.9
Independent voting board members
Part VI 1a–1b
5 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$29M expenses · 74.5% of program spending · revenue $35M

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

$8.9M expenses · 22.8% of program spending · revenue $12M

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

$1.0M expenses · 2.7% of program spending · revenue $1.6M

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

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Director/trustee, officer, 40.00 hrs/week
$641,794$0$57,253$699,047
TREASURER/CFO
Director/trustee, officer, 40.00 hrs/week
$377,670$0$54,464$432,134
SVP OF CLINICAL SERVICES
Highest compensated employee, 40.00 hrs/week
$203,470$0$34,117$237,587
PROGRAM COORDINATOR
Highest compensated employee, 40.00 hrs/week
$213,606$0$15,414$229,020
VP OF SPECIAL PROJECTS
Highest compensated employee, 40.00 hrs/week
$201,677$0$14,637$216,314
PROGRAM COORDINATOR
Highest compensated employee, 40.00 hrs/week
$174,086$0$13,358$187,444
PROGRAM COORDINATOR
Highest compensated employee, 40.00 hrs/week
$178,652$0$159$178,811

58 people received more than $100,000 in reportable compensation from The North East Educational and Developmental Supports Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$49M$44M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$49M$44M88.8%$16M$699,047
FY2024 ⓘ$43M$38M89.8%$11M$464,338
FY2023 ⓘ$33M$32M90.1%$6.7M$378,798
FY2022 ⓘ$23M$21M89.8%$5.1M$310,598
FY2021 ⓘ$19M$18M90.4%$3.2M$302,282
FY2020 ⓘ$17M$16M88.7%$2.2M$301,872

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 5 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 5621
  • Volunteers Part I, line 65

Private foundation grants it received

1 private foundation reported grants to The North East Educational and Developmental Supports Center totaling $145 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from The North East Educational and Developmental Supports Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The North East Educational and Developmental Supports Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Massachusetts

Questions people ask

How much of The North East Educational and Developmental Supports Center's spending goes to programs?

In the fiscal year ending June 30, 2025, The North East Educational and Developmental Supports Center reported that 88.8% of its $43.7 million in expenses went to program services, 11.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does The North East Educational and Developmental Supports Center pay its top executive?

The largest total compensation The North East Educational and Developmental Supports Center reported for one person in the fiscal year ending June 30, 2025 was $699,047, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The North East Educational and Developmental Supports Center get its money?

Of $49.0 million in revenue in the fiscal year ending June 30, 2025, 0.3% came from contributions and grants and 99.0% from program service revenue (Form 990, Part VIII).

Is The North East Educational and Developmental Supports Center a registered charity?

The IRS lists EIN 46-0759051 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601359349300440 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521339349305887 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349302120 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349305436 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349303178 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121329349304737 · read the filing

All filings for EIN 46-0759051: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.