2025-11-14T08:51:32-06:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 010530888 Northern New England Employment Services NORT 2077746323 34 Hutcherson Drive Gorham ME 04038 Gard Conley Board Chair 2077746323 2025-11-12 1 1 Joseph R Byrne P01289281 2077752387 2025-11-12 2024 2025-03-06 01:10:19Z Gard Conley 34 Hutcherson Drive Gorham ME 04038 2676164 0 X N/A X 1999 ME To provide employment opportunities to individuals who are disabled. 4 4 83 4 0 0 0 0 4621502 2414405 143469 108077 0 0 4764971 2522482 0 0 0 0 2820742 1422229 0 0 0 1356788 738426 4177530 2160655 587441 361827 5209189 5293696 646495 345042 4562694 4948654 The Organization provides employment opportunities to individuals who are disabled. 0 0 1903765 2414405 The Organization regularly employed 55-60 individuals during the year who are disabled. 1903765 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 10 0 1 83 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 0 0 0 0 0 0 0 Goodwill Industries of Northern New Engl 34 Hutcherson Drive Gorham ME 04038 Management Fees 312615 Source America PO Box 79424 Baltimore MD 21279 Contract Services 158148 2 Contract Service Sales 900099 2399248 2399248 Miscellaneous Income 900099 15157 15157 2414405 85320 85320 176439 153682 22757 22757 22757 2522482 2414405 0 108077 1185769 1185769 137915 137915 98545 98545 249203 249203 9085 9085 7687 7687 99901 99901 1415 1415 127135 127135 109925 109925 51604 51604 334 334 642 642 46678 46678 15265 15265 Miscellaneous 12342 12342 Bad Debt Expense 7210 7210 2160655 1903765 256890 0 X 1852770 1992116 771323 674178 32545 37574 533670 345855 234493 187815 2318058 2402013 5209189 5293696 645019 345042 569 0 907 0 646495 345042 X 4562694 4948654 4562694 4948654 5209189 5293696 361827 24133 0 X 0 1 X 1 0 X 3737957 4260385 4430882 4621502 2414405 19465131 3737957 4260385 4430882 4621502 2414405 19465131 0 0 0 19465131 7429 11393 47820 123556 85320 275518 7429 11393 47820 123556 85320 275518 3745386 4271778 4478702 4745058 2499725 19740649 0.98600 0.99020 0.01400 0.00980 X Schedule A, Part III The amounts in the 2024 column represent a short-year return, which covers the tax period of 7/1/2024 - 12/31/2024. 160648 125232 35416 373022 220623 152399 187815 X 2538928 24133 24133 2514795 7687 7687 2522482 2152968 0 2152968 7687 7687 2160655 Part X, Line 2: The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the 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 the period from July 1, 2024 through December 31, 2024. 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).