2025-04-11T15:20:18-05:00 2024-06-30 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2023-07-01 042759634 NORTHERN ESSEX COMMUNITY COLLEGE FOUNDATION INC % ALLISON DOLAN-WILSON NORT 9785563624 100 ELLIOTT STREET HAVERHILL MA 01830 ALLISON DOLAN WILSON EXECUTIVE DIRECTOR 9785563624 2024-05-15 true true RICHARD RUVELSON P00234075 3012726000 2023 2025-03-06 01:10:19Z ALLISON DOLAN WILSON 100 ELLIOTT STREET HAVERHILL MA 01830 2828904 false X SEE SCHEDULE O X 1972 MA SEE SCHEDULE O. 28 28 0 35 0 2153809 394641 0 0 100443 306656 14160 53732 2268412 755029 1093059 913855 0 0 0 0 0 0 0 110828 120909 1203887 1034764 1064525 -279735 9589996 10062323 21430 30087 9568566 10032236 TO PROVIDE SUPPORT FOR AREAS OF NEED AT NORTHERN ESSEX COMMUNITY COLLEGE INCLUDING FINANCIAL ASSISTANCE FOR STUDENTS, IDENTIFYING OPPORTUNITIES FOR COLLABORATION, SUPPORT EDUCATIONAL PROGRAMS AND FACILITATING CONNECTIONS TO AREA BUSINESSES AND ORGANIZATIONS. false false 685462 685462 TO PROVIDE SUPPORT TO VARIOUS EDUCATIONAL PROGRAMS AND DEVELOPMENT OF NORTHERN ESSEX COMMUNITY COLLEGE. 228393 228393 TO PROVIDE FINANCIAL ASSISTANCE AND GRANT SCHOLARSHIPS AND AWARDS TO QUALIFIED STUDENTS. 913855 true true false false false false false false true false false false false false true true false false false false false false false true false false true true true false false false false false false false false false false false false false true true false true false true 0 0 true 0 false false false false false true true false X 28 28 false false false false false false false true true false false false true true true true true false false false MA X ALLISON DOLAN-WILSON 9785563624 100 ELLIOTT STREET HAVERHILL MA 01830 LANE A GLENN DIRECTOR 1.0 36.5 X 0 286682 27867 ALLISON MDOLAN-WILSON EXECUTIVE DIRECTOR 9.0 28.5 X X 0 178562 7388 TERRENCE BEATON PRESIDENT 1.0 0.0 X X 0 0 0 THOMAS MORTIMER vice PRESIDENT 1.0 0.0 X X 0 0 0 Jay Stephens treasurer 1.0 0.0 X X 0 0 0 JEFFREY LINEHAN SECRETARY 1.0 0.0 X X 0 0 0 John Albert director 1.0 0.0 X 0 0 0 Karen Andreas director 1.0 0.0 X 0 0 0 ANDREW BERGAMINI DIrector 1.0 0.0 X 0 0 0 Francis Bevilacqua director 1.0 0.0 X 0 0 0 Ping Yin Chai director 1.0 0.0 X 0 0 0 Tim Coco director 1.0 0.0 X 0 0 0 Frank Cousins Director 1.0 0.0 X 0 0 0 WILLIAM DCOX Jr DIRECtor 1.0 0.0 X 0 0 0 MICHAEL GERSTEIN ESQUIRE DIrector 1.0 0.0 X 0 0 0 Jose Cruz Director 1.0 0.0 X 0 0 0 DEREK DAVOLI Director 1.0 0.0 X 0 0 0 RICHARD EATON Director 1.0 0.0 X 0 0 0 LLOYD HAMM Director 1.0 0.0 X 0 0 0 JOHN HOWARD Director 1.0 0.0 X 0 0 0 KEVIN KELLY Director 1.0 0.0 X 0 0 0 Diane Martin Director 1.0 0.0 X 0 0 0 NANCY NORBEDO Director 1.0 0.0 X 0 0 0 STACEY PALOVICH DIrector 1.0 0.0 X 0 0 0 Caroline Pineau Director 1.0 0.0 X 0 0 0 Kristyn Pistone Director 1.0 0.0 X 0 0 0 EILEEN REGAN Director 1.0 0.0 X 0 0 0 BARBARA ROWELL Director 1.0 0.0 X 0 0 0 LISA TORRISI Director 1.0 0.0 X 0 0 0 MARK VAN WEELDEN Director 1.0 0.0 X 0 0 0 0 465244 35255 0 false true false 0 X 34986 359655 9000 394641 0 211146 211146 0 0 0 0 0 2128687 2033177 95510 95510 95510 94430 34986 40698 53732 53732 0 0 0 0 0 0 0 755029 0 360388 685462 685462 228393 228393 0 0 0 0 0 0 0 0 0 0 14980 14980 0 0 38023 38023 0 0 0 0 0 0 0 0 0 0 0 0 0 ALL OTHER EXPENSES 67906 67906 1034764 913855 120909 0 X 580487 35997 1128764 835535 639607 373874 0 0 0 0 0 0 0 0 0 0 2160 2177 0 0 6572312 8813490 0 0 0 0 0 0 666666 1250 9589996 10062323 14100 16427 0 0 7330 13660 0 0 0 0 0 0 0 0 0 0 0 0 21430 30087 X 1636172 1842945 7932394 8189291 9568566 10032236 9589996 10062323 X -279735 703405 40000 X X false true X true false X 1167904 575085 1621113 2153809 394641 5912552 0 104000 125000 125450 140438 158299 653187 1271904 700085 1746563 2294247 552940 6565739 1032597 5533142 82814 102033 109187 154901 211146 660081 0 0 7225820 0.76575 0.78830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6049431 226578 761835 205992 6831852 4676649 1087729 435307 150254 6049431 4886673 603635 -669375 144284 4676649 3910501 222112 842060 88000 4886673 2812011 803698 324592 29800 3910501 0.69730 0.30270 false false 0 0 X 1620245 703405 158299 41535 903239 717006 38023 38023 755029 1156575 158299 1535 159834 996741 38023 38023 1034764 PART X, LINE 2: THE FOUNDATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATION TO BE CLASSIFIED AS A TAX-EXEMPT ENTIIY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE FOUNDATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THERE IS NO PROVISION FOR INCOME TAXES PRESENTED IN THE FINANCIAL STATEMENTS. PART V, LINE 4: TO BE USED ACCORDING TO DONOR'S INSTRUCTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 1,535 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF LOSSES ON UNCONDITIONAL PROMISES TO GIVE 40,000 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 1,535 Golf Tournament 75716 27986 47730 31201 9497 Impact awards B 53700 7000 46700 0 129416 34986 94430 31201 9497 40698 53732 true NORTHERN ESSEX COMMUNITY COLLEGE 100 ELLIOTT STREET HAVERHILL MA 01830 042498732 115 676462 9000 medical equipment program service for College. 1 Scholarships 203 228393 Part I Description of Procedure for Monitoring Use of Funds The Foundation monitors and tracks the use of funds after the grant is given. false false false false false false false false false ALLISON MDOLAN-WILSON EXECUTIVE DIRECTOR 178562 7388 185950 LANE A GLENN DIRECTOR 286682 27867 314549 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE SUPPORT FOR AREAS OF NEED AT NORTHERN ESSEX COMMUNITY COLLEGE INCLUDING FINANCIAL ASSISTANCE FOR STUDENTS, IDENTIFYING OPPORTUNITIES FOR COLLABORATION, SUPPORT EDUCATIONAL PROGRAMS AND FACILITATING CONNECTIONS TO AREA BUSINESSES AND ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B: AUDIT COMMITTEE CHAIR, PRESIDENT AND THE EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO FILING. FORM 990 WILL BE MADE AVAILABLE AT NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C: REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: RECOVERY OF LOSSES ON UNCONDITIONAL PROMISES TO GIVE 40,000 FORM 990, PAGE 12, PART X11 LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PAGE 1, LINE J WWW.NECC.MASS.EDU/ENGAGE/ALUMNI-AND-GIVING/NECC-BOARDS/NECC-FOUNDATION NORTHERN ESSEX COMMUNITY COLLEGE 100 ELLIOTT STREET HAVERHILL MA 01830 042498732 COLLEGE MA 115 NA NECC ALLIED HEALTH AND TECHNOLOGY CENTER 100 ELLIOTT STREET HAVERHILL MA 01830 205720138 EDUCATIONAL MA 501(c)(3) 5 NECC FNDINC true false true false false false false false false false false false false false true true true false false northern essex community college B 685427 northern essex community college O 158299 Northern essex community college P 60000 SCHEDULE R, PART V, LINE 1N NORTHERN ESSEX COMMUNITY COLLEGE PROVIDES OFFICE SPACE FOR USE BY THE FOUNDATION.