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Northeast Regional Early Intervention Collaborative INC EIN 52-1845799

Northeast Regional Early Intervention Collaborative INC FY2022 filing

EIN  52-1845799 Public charity (501(c)(3)) Wayne, NJ
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Verified accurate 9/13/26 · see original filing: IRS
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Size
$1–10M
What they do
Provides early intervention services for children with special needs, birth to three.
Leadership
Nancy May · Executive Director · $84K
Money in and out
$1.1M revenue, $1.1M expenses
Bottom line
92% program efficiency

Provides early intervention services for children with special needs, birth to three. For fiscal year 2022 it reported $1.1M in revenue, $1.1M in expenses, and $355K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$355K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$8K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08 Fundraising $0.01
Program efficiency
92%
of spending reaches programs
Operating runway
4.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$1.1M
FY2022▼ -7%
Expenses
$1.1M
FY2022▼ -3%
Total assets
$486K
FY2022▲ +5%
Total liabilities
$131K
FY2022▲ +33%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$355K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$8K
Total assetsPt X · Ln 16$486K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2021.
01

The Northeast Regional Early Intervention Collaborative, Inc. was established in 1993 through a grant from the New Jersey Department of Health to provide leadership in the planning and coordinating of New Jersey's Early Intervention System in Bergen, Hudson and Passaic Counties. (See Schedule O for details)

$1.1Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNortheast Regional Early Intervention Collaborative INC
EINHdr · item D52-1845799
Principal addressHdr · item CWayne, NJ
WebsiteHdr · item Jwww.nreic.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E90Z)
Ruling yearIRS BMFFeb 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Nancy May
Executive Director
$84,000Pt VII · Sec A
Michael D Bross ESQ.
Vice President
$0Pt VII · Sec A
Jerzie-Ann Coppola
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Ulf Lilienthal
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Nancy May’s $88K as Executive Director is at the 15th percentile of top reported officer pay among 3116 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Nancy May$87,884$86,561$86,035$84,000—
Patricia Ciccone————$81,337
Nancy May————$31,662

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$1.1M
Investment income$140
— government grantsLn 1e$1.1M
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08 Fundraising $0.01
Program services92%$1.1M
Management & general8%$89K
Fundraising1%$7K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$385K
Total assetsLn 16$486K
Total liabilitiesLn 26$131K
Total net assetsLn 32$355K
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $385K · Operating expenses/yr $1.1M
4.0 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.1M
92%
Management & General
Management & general $89K · Total expenses $1.1M
8%
Fundraising
Fundraising $7K · Total expenses $1.1M
1%
Cost to raise $1
Fundraising expense (2-yr avg) $6K · Solicited contributions (2-yr avg) $16K
$0.36 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
100%
Government reliance
Government grants $1.1M · Total revenue $1.1M
98%
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $140 · Total revenue $1.1M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.2M
-7%
Net-asset trend (YoY)
End of year $355K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.1M
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $486K
—
Net-asset ratio
Net assets $355K · Total assets $486K
73%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $486K
0%
People & payroll
Highest Reported Total Compensation
Individual Nancy May · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $84K · Total expenses $1.1M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $871K · Total expenses $1.1M
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%——
Overhead ratio 8%——
Fundraising cost ratio 1%——
Revenue growth -7%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 4%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Amazonsmile FoundationFY2023$88
Total grants receivedfrom 1 funder$88
Grants paid · 5 grants · $89K · 2020–2024
Unitemized GrantFY2024$24,487
Unitemized GrantFY2023$22,353
Unitemized GrantFY2022$14,428
Unitemized GrantFY2021$14,810
Unitemized GrantFY2020$12,539

Similar Organizations

Closest in mission — by what they do
Southern New Jersey Regional Early Intervention Collaborative INCNJ
Eastern Utah Early Intervention IncorporatedUT
Childrens Developmental CenterWA
New Jersey Institute for Disabilities INCNJ
The Education Institute for Early Intervention INCPA
The Bell Center for Early Intervention ProgramsAL
See all organizations like Northeast Regional Early Intervention Collaborative INC →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.7M revenue · ⤓ 990 PDF
FY2024$1.6M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · viewing · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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