2024-11-14T07:12:11-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 010530888 Northern New England Employment Services NORT 2077746323 34 Hutcherson Drive Gorham ME 04038 Gard Conley Board Chair 2077746323 2024-11-13 1 1 Joseph R Byrne P01289281 2077752387 2024-11-13 2023 2024-10-15 13:58:12Z Gard Conley 34 Hutcherson Drive Gorham ME 04038 4983410 0 X N/A X 1999 ME To provide employment opportunities to individuals who are disabled. 4 4 81 4 0 0 0 0 4430882 4621502 68207 143469 0 0 4499089 4764971 0 0 0 0 2700241 2820742 0 0 0 1038818 1356788 3739059 4177530 760030 587441 4291572 5209189 441683 646495 3849889 4562694 The Organization creates employment and training opportunities for people with disabilities in Northern New England. 0 0 3690051 4621502 The Organization regularly employed 50-60 individuals during the year who are disabled. 3690051 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X Sherri Evans 2077746323 34 Hutcherson Drive Gorham ME 04038 X Gard Conley Board Chair 1.00 X X 0 0 0 Rick Cotta Board Vice Chair 1.00 X X 0 0 0 Dave Vasconcelos Board Secretary/Treasurer 1.00 X X 0 0 0 Tom Ter Horst Board Member 1.00 X 0 0 0 Richard Scheib Past Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 Goodwill Industries of Northern New Engl 34 Hutcherson Drive Gorham ME 04038 Management Fees 473587 Source America PO Box 79424 Baltimore MD 21279 Contract Services 150686 2 Contract Service Sales 900099 4589781 4589781 Miscellaneous Income 900099 31721 31721 4621502 123556 123556 230927 7425 218439 0 12488 7425 19913 19913 4764971 4621502 0 143469 2208034 2208034 165853 165853 288684 288684 158171 158171 473063 473063 2501 2501 9694 9694 14416 14416 200343 200343 688 688 242996 242996 189736 189736 84814 84814 1604 1604 1617 1617 96215 96215 25972 25972 Miscellaneous 13129 13129 4177530 3690051 487479 0 X 683207 1849074 1805298 1380210 670728 771323 30513 32545 591244 356751 273845 234493 827981 941544 4291572 5209189 429209 645019 0 569 12474 907 441683 646495 X 3849889 4562694 3849889 4562694 4291572 5209189 587441 125364 0 X 0 1 X 1 0 X 3226102 3737957 4260385 4430882 4621502 20276828 3226102 3737957 4260385 4430882 4621502 20276828 0 0 0 20276828 9980 7429 11393 47820 123556 200178 9980 7429 11393 47820 123556 200178 3236082 3745386 4271778 4478702 4745058 20477006 0.99020 0.99560 0.00980 0.00440 X 591244 356751 234493 234493 X 4875919 125364 125364 4750555 14416 14416 4764971 4163114 0 4163114 14416 14416 4177530 Part X, Line 2: The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. There was no unrelated business income for June 30, 2024 and 2023. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that required adjustment to the financial statements. The Organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months. Form 990, Part VI, Section A, line 3 Goodwill Industries of Northern New England provided management services to Northern New England Employment Services. Form 990, Part VI, Section B, line 11b The 990 is reviewed by management and the Board of Directors before filed. Form 990, Part VI, Section B, line 12c The Organization has conflict of interest policies that pertain to all board members and employees. Board members must disclose any conflicts or when they arise. Neither board members nor employees can receive personal benefit as a result of their relationship with NNEES. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Northern New England Employment Services 34 Hutcherson Drive Gorham, ME 04038 EIN: 01-0530888 Northern New England Employment Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).