2024-05-13T08:49:48-05:00 2023-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2022-07-01 223113459 NORTHEAST KINGDOM LEARNING SERVICES INC NORT 8023346532 55 SEYMOUR LANE NEWPORT VT 05855 JODI WOODARD CHAIR/TREASURER 8023346532 2024-05-10 1 JODI WOODARD 999009999 0 MANDY C GILES CPA P01204048 6033060100 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JODI WOODARD 55 SEYMOUR LANE NEWPORT VT 05855 3199422 0 X HTTPS://NEKLSVT.ORG/ X 1991 VT NEKLS OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES TO COMMUNITY MEMBERS WHO WOULD LIKE TO ADVANCE THEIR EDUCATION, WORKPLACE SKILLS, OR ATTAIN A HIGH SCHOOL DIPLOMA/EQUIVALENCY. IN ADDITION, WE PROVIDE EARLY EDUCATION AND CHILDCARE SERVICE FOR CHILDREN AND FAMILIES. 5 5 79 6 0 0 1818067 1555468 746067 1578913 91 133 60493 64908 2624718 3199422 0 0 0 0 1899574 1967309 0 0 7731 677203 635160 2576777 2602469 47941 596953 697664 1679322 1174985 1559690 -477321 119632 X NEKLS OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES TO COMMUNITY MEMBERS WHO WOULD LIKE TO ADVANCE THEIR EDUCATION, WORKPLACE SKILLS, OR ATTAIN A HIGH SCHOOL DIPLOMA/EQUIVALENCY. IN ADDITION, WE PROVIDE EARLY EDUCATION AND CHILDCARE SERVICE FOR CHILDREN AND FAMILIES. 0 0 2118536 1586442 COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES FOR COMMUNITY MEMBERS WHO WOULD LIKE TO ADVANCE THEIR EDUCATION, WORKPLACE SKILLS, OR ATTAIN A HIGH SCHOOL DIPLOMA/EQUIVALENCY. WE PROVIDE SERVICES TO COMMUNITY CHILDREN AND FAMILIES THROUGH A WIDE ARRAY OF SUPPORT PROGRAMS. 2118536 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 2 0 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VT X X TRICIA ST ONGE 8023342524 55 SEYMOUR LANE NEWPORT VT 05855 JODI WOODARD CHAIR/TREASURER 1.50 X X 0 0 0 ANDY BERLEY VICE CHAIR 1.50 X X 0 0 0 LAURA BENNETT SECRETARY 1.50 X X 0 0 0 LINDA MICHNIEWICZ DIRECTOR 1.50 X 0 0 0 MARTY FELTUS DIRECTOR 1.50 X 0 0 0 MICHELLE FAUST EXECUTIVE DIRECTOR 40.00 X 82088 0 23046 82088 0 23046 0 0 0 0 0 1534033 21435 1555468 SERVICE FEES AND REIMB 611710 1185286 1185286 HIGH SCHOOL COMPLETION 611710 332268 332268 CHILD AND ADULT CARE F 611710 61359 61359 1578913 133 133 57379 0 57379 57379 57379 MISCELLANEOUS 611710 7529 7529 7529 3199422 1643821 0 133 93595 93595 1612677 1496526 111015 5136 23654 19002 4652 109362 94477 14529 356 128021 98702 28803 516 224 224 13125 10000 3125 35036 33605 1431 7911 4103 2802 1006 181435 166617 14818 29508 26799 2709 54673 54673 85191 85191 20256 11889 8367 SUPPLIES AND MATERIAL 64571 51453 12401 717 FOOD PURCHASES 53517 53424 93 TELEPHONE 32193 28450 3743 PENALTIES 28186 28186 29334 23489 5845 2602469 2118536 476202 7731 67518 92458 218249 794783 17705 5599 1801562 1485433 394192 316129 0 470353 697664 1679322 138870 155317 0 5718 1036115 947674 0 450981 1174985 1559690 X -490596 110156 13275 9476 -477321 119632 697664 1679322 596953 0 X X 0 1 X 1 0 X 2567231 3494443 2890439 2624627 1555468 13132208 2567231 3494443 2890439 2624627 1555468 13132208 13132208 61388 133 61521 13193729 1578913 0.99530 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 33000 1152239 1094557 57682 268322 73701 194621 348001 317175 30826 316129 SECURITY DEPOSIT PAID 10916 RIGHT OF USE LEASE ASSET 459437 470353 RIGHT OF USE LEASE LIABILITY 450981 450981 3199422 0 3199422 0 3199422 2602469 0 2602469 0 2602469 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE 990 TO ENSURE IT IS COMPLETED ACCURATELY AND COMPLETELY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT REGULARLY MONITORS POTENTIAL CONFLICTS OF INTEREST. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 NEKLS MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART X11, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE YEAR.