Northern New England Employment Ser
- Assets
- $4.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 78
- Location
- Gorham, ME
- Founding
- 03/2001
- Data as of
- 06/2023
- EIN
- 01-0530888
Organization Overview
Northern New England Employment Ser is located in Gorham, ME. The organization was established in 2001. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Northern New England Employment Ser employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern New England Employment Ser is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Northern New England Employment Ser generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WHO ARE DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION REGULARLY EMPLOYED 50-60 INDIVIDUALS DURING THE YEAR WHO ARE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gard Conley Board Chair | OfficerTrustee | 1 | $0 |
Rick Cotta Board Vice Chair | OfficerTrustee | 1 | $0 |
Dave Vasconcelos Board Secretary/treasurer | OfficerTrustee | 1 | $0 |
Richard Scheib Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goodwill Industries Of Northern New Engl Management Fees | 6/29/23 | $244,701 |
Source America Contract Services | 6/29/23 | $115,152 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,430,882 |
| Investment income | $47,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,387 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,499,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,136,001 |
| Pension plan accruals and contributions | $137,615 |
| Other employee benefits | $275,576 |
| Payroll taxes | $151,049 |
| Fees for services: Management | $244,702 |
| Fees for services: Legal | $987 |
| Fees for services: Accounting | $12,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,303 |
| Advertising and promotion | $1,445 |
| Office expenses | $226,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,880 |
| Travel | $60,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $656 |
| Interest | $3,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,552 |
| Insurance | $24,408 |
| All other expenses | $13,656 |
| Total functional expenses | $3,739,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,207 |
| Savings and temporary cash investments | $1,805,298 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $670,728 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,513 |
| Net Land, buildings, and equipment | $273,845 |
| Investments—publicly traded securities | $827,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,291,572 |
| Accounts payable and accrued expenses | $429,209 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,474 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $441,683 |
| Net assets without donor restrictions | $3,849,889 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,291,572 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chesco Inc Keene, NH | $2,760,148 | $5,603,526 |
Northern New England Employment Ser Gorham, ME | $4,291,572 | $4,499,089 |
Great Bay Services Dover, NH | $1,424,392 | $2,274,115 |
Northeast Occupational Exchange Inc Bangor, ME | $370,365 | $1,507,176 |
Easter Seals Maine Inc Manchester, NH | $0 | $280,725 |
Boots2roots Freeport, ME | $364,102 | $389,253 |
Charlie Mike Project Lincoln, ME | $100,000 | $0 |