Northeast Contemporary Services Inc
- Assets
- $2.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 7
- Location
- Roseville, MN
- Founding
- 10/1967
- Data as of
- 12/2023
- EIN
- 41-0916288
Organization Overview
Northeast Contemporary Services Inc is located in Roseville, MN. The organization was established in 1967. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Northeast Contemporary Services Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Contemporary Services 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 12/2023, Northeast Contemporary Services Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. 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
TO PROVIDE TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1967, NORTHEAST CONTEMPORARY SERVICES, INC. (NCSI) HAS PROVIDED EXEMPLARY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AS THEY EXPLORE AND PARTICIPATE IN EMPLOYMENT/CAREER BUILDING, EDUCATIONAL/INDEPENDENT LIVING SKILLS, AND RETIREMENT OPPORTUNITIES. OUR MISSION IS TO INSPIRE AND CULTIVATE SELF-SUFFICIENCY IN PEOPLE WITH DISABILITIES THROUGH EXPANDING INDIVIDUAL CHOICES FOR FULFILLMENT AND IMPROVED QUALITY OF LIFE.NCSI IS LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES TO PROVIDE DAY SUPPORT SERVICES. DAY SUPPORT IS AN INDIVIDUALIZED COMMUNITY-BASED TRAINING AND SUPPORT SERVICE THAT HELPS A PERSON WHO HAS INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DEVELOP AND MAINTAIN ESSENTIAL LIFE SKILLS AND PERSONALLY ENRICHING LIFE SKILLS SO THEY CAN ACCESS AND PARTICIPATE IN ACTIVITIES THEY PREFER IN THEIR COMMUNITY. WITHIN DAY SUPPORT, WE HAVE BOTH AN ADULT AND A SENIOR PROGRAM.OUR ADULT PROGRAM IS A HIGHLY-STRUCTURED CURRICULUM-BASED SERVICE THAT PROVIDES INDIVIDUALS WITH OPPORTUNITIES FOR TRAINING, SUPERVISION AND SUPPORT IN ESSENTIAL LIFE-SKILL AREAS, INCLUDING, BUT NOT LIMITED TO: COMMUNICATIONL COMMUNITY ACCESS, MOBILITY AND SAFETY; INDEPENDENT LIVING; INTEREST-BASED DECISION-MAKING; MONEY MANAGEMENT AND BUDGETING; PERSONAL HEALTH AND WELLNESS; POSITIVE BEHAVIOR SUPPORT; PROBLEM-SOLVING AND CONFLICT RESOLUTION; PERSONAL SELF-CARE; SELF-DIRECTION AND GOAL-SETTING; AND SOCIALIZATION (I.E., SOCIAL SKILLS DEVELOPMENT AND RELATIONSHIP-BUILDING).OUR SENIOR PROGRAM PROVIDES LEARNING OPPORTUNITIES AND SUPPORT IN INDIVIDUALS' PREFERRED LIFE-ENRICHING ACTIVITIES, INCLUDING: VOLUNTEER EXPERIENCES; CONNECTING WITH AND LEARNING ABOUT THE USE OF VARIOUS COMMUNITY ERSOURCES; DEVELOPING AND STRENGTHENING PERSONAL RELATIONSHIPS IN THE COMMUNITY; RECREATIONAL AND FITNESS ACTIVITIES; ESTABLISHING INFORMAL SUPPORTS IN THE COMMUNITY; EXPLORING COMMUNITY ACTIVITIES; EDUCATIONAL OR TRAINING COURSES IN THE COMMUNITY; LEISURE AND HOBBY ACTIVITIES; AND PARTICIPATION IN COMMUNITY AND CIVIC EVENTS.NCSI IS ALSO LICENSED TO PROVIDE EMPLOYEMENT DEVELOPMENT AND EMPLOYMENT SUPPORT SERVICES.EMPLOYMENT DEVELOPMENT IS INDIVIDUALIZED AND DESIGNED TO HELP A PERSON WHO HAS INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE COMPETITIVE, INTEGRATED EMPLOYMENT, BECOME SELF-EMPLOYED OR ESTABLISH A MICROENTERPRISE BUSINESS IN HIS/HER COMMUNITY. WE USE THE DISCOVERING PERSONAL GENIUS PROCESS OF CUSTOMIZED JOB DEVELOPMENT, AND ASSIST WITH RESUME DESIGN, EMPLOYMENT APPLICATION COMPLETION, AND INTERVIEW SKILL BUILDING. THE EMPLOYMENT SUPPORT SERVICE HELPS PEOPLE WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MAINTAIN PAID EMPLOYMENT IN COMMUNITY BUSINESSES/SETTINGS, INCLUDING TEMPORARY ON-THE-JOB COACHING AND FOLLOW-ALONG SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hinker Treasurer And Investment C | OfficerTrustee | 1 | $0 |
Tara Mattessich Chair | OfficerTrustee | 1 | $0 |
Deb Schauffert Director-At-Large | Trustee | 1 | $0 |
Timothy Thompson Director-At-Large | Trustee | 1 | $0 |
Jennifer Freeburg Executive Director | Officer | 40 | $98,881 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,736 |
| Total Program Service Revenue | $1,515,909 |
| Investment income | $49,976 |
| 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 | $1,606,491 |
| 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. | $98,881 |
| Compensation of current officers, directors, key employees. | $29,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,974 |
| Pension plan accruals and contributions | $4,593 |
| Other employee benefits | $37,077 |
| Payroll taxes | $21,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $69,593 |
| Advertising and promotion | $0 |
| Office expenses | $7,355 |
| Information technology | $14,185 |
| Royalties | $0 |
| Occupancy | $217,009 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,436 |
| Insurance | $8,619 |
| All other expenses | $8,066 |
| Total functional expenses | $1,126,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,773 |
| Savings and temporary cash investments | $1,007,144 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,426 |
| 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 | $3,493 |
| Net Land, buildings, and equipment | $5,456 |
| Investments—publicly traded securities | $483,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,718 |
| Total assets | $2,491,619 |
| Accounts payable and accrued expenses | $101,824 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $82,367 |
| Other liabilities | $107,499 |
| Total liabilities | $291,690 |
| Net assets without donor restrictions | $2,199,929 |
| 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 | $2,491,619 |