Northern New England Employment Ser
- Assets
- $3.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 67
- Location
- Gorham, ME
- Founding
- 03/2001
- Data as of
- 06/2022
- 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 06/2022, Northern New England Employment Ser employed 67 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 06/2022, Northern New England Employment Ser generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 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
2022
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 |
|---|---|---|---|
Rick Cotta Board Vice Chair | OfficerTrustee | 1 | $0 |
Gard Conley Board Chair | OfficerTrustee | 1 | $0 |
Dave Vasconcelos Board Member | Trustee | 1 | $0 |
Richard Scheib Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Source America Janitorial Services | 6/29/22 | $144,517 |
Goodwill Industries Of Northern New Engl Management Fees | 6/29/22 | $233,279 |
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 | $4,260,385 |
| Investment income | $11,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,680 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,260,098 |
| 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 | $1,860,043 |
| Pension plan accruals and contributions | $156,000 |
| Other employee benefits | $280,080 |
| Payroll taxes | $173,087 |
| Fees for services: Management | $232,284 |
| Fees for services: Legal | $5,385 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,636 |
| Advertising and promotion | $701 |
| Office expenses | $207,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,767 |
| Travel | $62,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $303 |
| Interest | $3,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,917 |
| Insurance | $20,042 |
| All other expenses | $7,017 |
| Total functional expenses | $3,356,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,271 |
| Savings and temporary cash investments | $1,551,535 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $697,545 |
| 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 | $24,774 |
| Net Land, buildings, and equipment | $80,157 |
| Investments—publicly traded securities | $779,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,506,339 |
| Accounts payable and accrued expenses | $433,281 |
| 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 | $22,089 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $455,370 |
| Net assets without donor restrictions | $3,050,969 |
| 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 | $3,506,339 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern New England Employment Ser has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: ERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANTS | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chesco Inc Keene, NH | $1,949,181 | $5,890,910 |
Northern New England Employment Ser Gorham, ME | $3,506,339 | $4,260,098 |
Great Bay Services Dover, NH | $1,278,584 | $2,617,890 |
Northeast Occupational Exchange Inc Bangor, ME | $613,583 | $1,550,523 |
Easter Seals Maine Inc Manchester, NH | $104,620 | $1,012,356 |
Boots2roots Portland, ME | $265,608 | $293,199 |
Charlie Mike Project Lincoln, ME | $100,000 | $0 |