Northeast Regional Early Intervention Collaborative Inc

EIN: 521845799 501(c)(3) Health Care

Wayne, NJ

Total Revenue
$1,703,261
Total Expenses
$1,722,411
Total Assets
$602,260
Net Assets
$362,678
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NJ
Principal Officer
Nancy May
Phone
9732568484
Tax Period
2024-07-01 to 2025-06-30

Northeast Regional Early Intervention Collaborative Inc, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

The organization was established to plan, coordinate and administer the system of early intervention services available for children with special needs from birth to age three.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,687,276
Program Service Revenue $0
Investment Income $15,757
Other Revenue $228
TOTAL REVENUE $1,703,261

Expense Breakdown

Grants Paid $24,487
Salaries & Benefits $1,144,806
Fundraising Expenses $0
Program Expenses $1,628,334
Other Expenses $553,118
TOTAL EXPENSES $1,722,411

Year-over-Year Comparison

2024 2023 Change
Revenue $1,703,261 $1,609,559 +0.1%
Expenses $1,722,411 $1,603,367 +0.1%
Net Income $-19,150 $6,192 -4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
17
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$108,349
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gloria Anderson Trustee 1.00
Director
$0 $0 $0
Noah Bleibtreu Trustee 1.00
Director
$0 $0 $0
Erin Beischer Trustee 1.00
Director
$0 $0 $0
Michele Christopoulos Trustee 1.00
Director
$0 $0 $0
Jerzie-Ann Coppola Trustee 1.00
Director
$0 $0 $0
Daniel Fatzler Trustee 1.00
Director
$0 $0 $0
Saira Hussain Trustee 1.00
Director
$0 $0 $0
Ulf Lilienthal Trustee 1.00
Director
$0 $0 $0
Mercedes Martillo-Zaparta Trustee 1.00
Director
$0 $0 $0
Mona Ng Trustee 1.00
Director
$0 $0 $0
Jennifer Rojas-Kivell Trustee 1.00
Director
$0 $0 $0
Mary Alice Rose-Wilfong Trustee 1.00
Director
$0 $0 $0
Mercedes Aguirre-Valenzuela Trustee 1.00
Director
$0 $0 $0
Michael Bross President 1.00
Officer Director
$0 $0 $0
Tara Morrill Vice President 1.00
Officer Director
$0 $0 $0
Sam Kivell Treasurer 1.00
Officer Director
$0 $0 $0
Margaret Briant Secretary 1.00
Director
$0 $0 $0
Nancy May Executive Director 40.00
Officer
$87,884 $20,465 $108,349
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,703,261 $1,722,411 $602,260 $-19,150
2024 $1,609,559 $1,603,367 $608,251 $6,192
2023 $1,329,191 $1,308,251 $667,412 $20,940
2022 $1,139,373 $1,147,814 $485,788 $-8,441
2021 $1,225,387 $1,181,564 $460,835 $43,823
2020 $1,323,381 $1,304,237 $457,253 $19,144
2019 $1,333,820 $1,344,056 $409,052 $-10,236
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