Southeastern Regional Education Service Center Inc
- Assets
- $1.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Bedford, NH
- Founding
- 12/1974
- Data as of
- 06/2021
- EIN
- 02-0315121
Organization Overview
Southeastern Regional Education Service Center Inc is located in Bedford, NH. The organization was established in 1974. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Southeastern Regional Education Service Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Regional Education Service Center Inc 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 06/2021, Southeastern Regional Education Service Center Inc generated $4.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL PROGRAMS FOR LOCAL SCHOOL DISTRICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL DISTRICT SERVICES: SPECIAL EDUCATION SERVICES TO STUDENTS WITH COMPLEX NEEDS DELIVERED ON SITE IN LOCAL SCHOOL DISTRICTS THROUGHOUT NEW HAMPSHIRE.
FEEDING AND SWALLOWING: SPEECH PATHOLOGY AND RELATED SERIVCES TO CHILDREN IN EDUCATIONAL AND CLINICAL SETTINGS THROUGHOUT NEW HAMPSHIRE.
PTAN: TECHNICAL ASSISTANCE SERVICES TO PRESCHOOL PROGRAMS THROUGHOUT NEW HAMPSHIRE.
ANCILLARY PROGRAMS: OTHER PROGRAMS UNDERTAKEN IN SUPPORT OF THE COMPANY'S CORE MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Littlefield Secretary | OfficerTrustee | 1 | $0 |
Andrew Schneider Chair | OfficerTrustee | 1 | $0 |
Eric Mcgee Vice Chair | OfficerTrustee | 1 | $0 |
Paul Hebert Executive Director | Officer | 40 | $0 |
Kim Royer Board Member | Trustee | 1 | $0 |
Richard Ayers Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Squaretail Advisors Llc Accounting And Management Services | 6/29/21 | $258,000 |
Nathaniel W Jones Ph D Clinical Child And Adolescent Psychologi | 6/29/21 | $127,797 |
Eric L Mann Educational And Behavioral Consultant | 6/29/21 | $111,900 |
Susan Jean Gimilaro Education Consultant And Project Directo | 6/29/21 | $100,561 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $995,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,039,322 |
| Total Program Service Revenue | $3,158,778 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,198,100 |
| 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 | $1,094,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,492 |
| Payroll taxes | $65,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,733 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,141,374 |
| Advertising and promotion | $787 |
| Office expenses | $112,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,215 |
| Travel | $50,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,156 |
| Interest | $11,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,674 |
| Insurance | $13,852 |
| All other expenses | $0 |
| Total functional expenses | $3,850,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $964,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $496,135 |
| 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 | $18,621 |
| Net Land, buildings, and equipment | $3,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,482,703 |
| Accounts payable and accrued expenses | $479,029 |
| Grants payable | $0 |
| Deferred revenue | $331,249 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $142,517 |
| Other liabilities | $0 |
| Total liabilities | $952,795 |
| Net assets without donor restrictions | $431,928 |
| Net assets with donor restrictions | $97,980 |
| 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 | $1,482,703 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeastern Regional Education Service Center Inc has recieved totaling $21,487.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: To support the Southern Rockingham (SoRock) Coalition for Healthy Youth | $21,480 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashoba Learning Group Inc Bedford, MA | $17,818,775 | $20,934,730 |
League School Of Greater Boston Inc Walpole, MA | $19,876,889 | $16,713,452 |
Schools For Children Inc Winchester, MA | $15,114,133 | $14,417,065 |
Hopeful Journeys Educational Center Inc Beverly, MA | $13,756,334 | $15,926,723 |
Clarke School For The Deaf Northampton, MA | $32,563,861 | $13,028,140 |
Frederic L Chamberlain Center Inc Middleboro, MA | $3,237,389 | $10,751,708 |
Little Peoples School Inc West Newton, MA | $3,783,797 | $9,734,167 |
Childrens Center For Communication Inc Beverly, MA | $12,857,104 | $9,864,816 |
Monarch School Of New England Rochester, NH | $7,136,656 | $8,079,151 |
Margaret Gifford School Inc Weston, MA | $7,271,914 | $7,580,132 |
Pine Tree Society Inc Bath, ME | $39,794,390 | $13,670,017 |
Cedarcrest Inc Keene, NH | $21,669,705 | $10,252,863 |