The North East Educational and

Human services organization based in Andover, MA. 573 employees. Exempt under §501(c)(3).

MissionTHE MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM TO LIVE MEANINGFUL LIVES, AS INDEPENDENTLY AS POSSIBLE.

Financial snapshot · TY 2023

$42.6M
Total revenue
$38.1M
Total expenses
$28.4M
Net assets

Financial health · TY 2023

49
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
20
3.5 months of expenses
Program efficiency
100
89.8% spent on programs
Revenue diversity
7
Mix of program fees, grants & contributions

Leadership compensation

James Sperry
PRESIDENT/CEO
$464,338
93th percentile vs. peers
Christine Draper
SVP OF CLINICAL SERVICES
$216,698
81th percentile vs. peers
Vetalis N Mufor
PROGRAM COORDINATOR
$205,737
81th percentile vs. peers
Amy Atwell
VP OF SPECIAL PROJECTS
$202,485
81th percentile vs. peers
John Mbugua
PROGRAM COORDINATOR
$189,115
81th percentile vs. peers

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