2026-02-14T14:27:28-06:00 2025-03-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2024-04-01 030274412 NORTHEAST EMPLOYMENT & TRAINING ORG INC NORT 8023345351 PO BOX 584 NEWPORT VT 058550584 WENDY MCGILLIVRAY EXECUTIVE DIRECTOR 8023345351 2026-01-14 1 1 EVAN J STOWELL P00846331 6035691953 2026-01-14 2024 2025-03-06 01:10:19Z WENDY MCGILLIVRAY PO BOX 584 NEWPORT VT 058550584 6331788 0 X WWW.VTNETO.ORG X 1979 VT NORTHEAST EMPLOYMENT AND TRAINING ORGANIZATION, INC. IS A VERMONT NOT-FOR-PROFIT ORGANIZATION WHICH ADMINISTERS WEATHERIZATION PROGRAMS, EDUCATIONAL TRAINING AND OTHER SIMILAR PROGRAMS WITH GRANT AND PROGRAM FUNDS RECEIVED FROM THE STATE OF VERMONT, FEDERAL AGENCIES, LOCAL ORGANIZATIONS AND CLIENTS. 7 7 39 7 8400 0 5439928 6315457 4957 4085 6693 3846 0 8400 5451578 6331788 0 0 0 0 2365378 2834625 0 0 0 2895939 3314916 5261317 6149541 190261 182247 2138261 2619865 581730 881087 1556531 1738778 THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE AND ENERGY EFFICIENT LIVING SPACE AND TO ALSO PROVIDE JOB TRAINING TO ELIGIBLE INDIVIDUALS 0 0 5732833 7931 ABILITY TO WEATHERIZE HOMES AND APARTMENTS FOR SAFETY AND ENERGY EFFICIENCY 5732833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X ELLA STEVENS 8023345351 PO BOX 584 NEWPORT VT 05855 GRAHAM RAE PRESIDENT 1.00 X X 0 0 0 DANIEL PATOINE VICE PRESIDENT 1.00 X X 0 0 0 DAN MCCALLUM SECRETARY/TREASURER 1.00 X X 0 0 0 DURWARD ELLIS BOARD MEMBER 1.00 X 0 0 0 CHRIS THOMPSON BOARD MEMBER 1.00 X 0 0 0 GWEN BAILEY-ROWE BOARD MEMBER 1.00 X 0 0 0 ALLIE WEBSTER BOARD MEMBER 1.00 X 0 0 0 WENDY MCGILLIVRAY EXECUTIVE DIRECTOR 40.00 X 81160 0 16305 81160 0 16305 0 0 0 0 GOODWIN MOUNTAIN MECHANICAL 423 GOODWIN MOUNTAIN LANE WESTMORE VT 05860 367668 FRED'S PLUMBING AND HEATING INC 328 MAIN STREET DERBY VT 05829 228873 NEK'D PLUMBING & HEATING 532 VANCE HILL ROAD NEWPORT CENTER VT 05857 201409 ENVIRONMENTAL HAZARDS MANAGEMENT INC 378 BOYER CIRCLE WILLISTON VT 05495 172759 QUALITY APPLIANCE 346 FARRANT POINT NEWPORT VT 05855 138124 5 6315457 6315457 WEATHERIZATION SERVICE 230000 4085 4085 4085 3846 3846 RENTAL INCOME 531190 8400 8400 8400 6331788 7931 8400 0 X 87700 30590 57110 2191025 1946966 244059 368082 358852 9230 187818 164130 23688 36252 28204 8048 2428 1146 1282 72701 63984 8717 71370 46658 24712 33793 31961 1832 84753 84753 1855 1855 175492 73707 101785 142244 134505 7739 MATERIALS 1833622 1833622 SUBCONTRACT LABOR 687847 687847 VEHICLE 83529 83529 WEATHERIZATION READINES 57721 57721 31309 104658 -73349 6149541 5732833 416708 0 570555 335678 580420 939778 418099 432099 31798 27648 1531248 663941 517967 867307 0 7364 19422 9991 2138261 2619865 340551 357739 0 207743 241179 315605 581730 881087 X 1556531 1738778 1556531 1738778 2138261 2619865 182247 0 X X 0 1 X 1 1 1 X 2755674 3260215 4825359 5439928 6315457 22596633 2755674 3260215 4825359 5439928 6315457 22596633 22596633 473 251 821 3923 3846 9314 22605947 1899 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58800 58800 566558 182443 384115 102404 32175 70229 803486 449323 354163 867307 REFUNDABLE ADVANCES 306114 OPERATING LEASE LIABILITY 9491 315605 X 6331788 0 6331788 0 6331788 6149541 0 6149541 0 6149541 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES. THE ORGANIZATION IS SUBJECT TO FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS THE BOARD OF DIRECTORS TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, AND INCLUDES COMPARISON OF COMPENSATION FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 55,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,771. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,991. MANAGEMENT AND GENERAL EXPENSES 14,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,440. UTILITIES: PROGRAM SERVICE EXPENSES 6,436. MANAGEMENT AND GENERAL EXPENSES 17,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,509. UNIFORMS: PROGRAM SERVICE EXPENSES 11,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,004. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,242. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,323. MANAGEMENT AND GENERAL EXPENSES -104,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -97,548. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.