Nonprofit · EIN 01-0530888
NORTHERN NEW ENGLAND EMPLOYMENT SER
Tax-exempt · GORHAM, ME 04038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,298,375 | $4,881,437 | $416,938 | $5,952,813 | $453,390 | $5,499,423 |
| December 31, 2024 | 990 | $2,522,482 | $2,160,655 | $361,827 | $5,293,696 | $345,042 | $4,948,654 |
| June 30, 2024 | 990 | $4,764,971 | $4,177,530 | $587,441 | $5,209,189 | $646,495 | $4,562,694 |
| June 30, 2023 | 990 | $4,499,089 | $3,739,059 | $760,030 | $4,291,572 | $441,683 | $3,849,889 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,122,924
- Investment income
- $175,451
- Net gain from sales of assets
- $21,627
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,405,479
- Salaries, compensation and benefits (total)
- $3,143,717
- Professional fundraising fees
- $0
- Legal fees
- $629
- Accounting fees
- $9,002
- Occupancy
- $240,331
- Travel
- $102,406
- Depreciation
- $90,390
- Program services (functional)
- $4,337,385
- Management and general (functional)
- $544,052
Balance sheet and other
- Total assets, start of year
- $5,293,696
- Total assets, end of year
- $5,952,813
- Total liabilities, end of year
- $453,390
- Net assets, end of year
- $5,499,423
- Land, buildings and equipment
- $107,207
- Publicly traded securities
- $3,646,598
- Net assets without donor restrictions
- $5,499,423
- Gross receipts
- $6,356,813
- Employees
- 83
- Volunteers
- 4
- Year formed
- 1999
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gard Conley | Board Chair Trustee or director, Officer | 1 | $0 |
| Rick Cotta | Board Vice Chair Trustee or director, Officer | 1 | $0 |
| Dave Vasconcelos | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Ter Horst | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gard Conley | Board Chair Trustee or director, Officer | 1 | $0 |
| Rick Cotta | Board Vice Chair Trustee or director, Officer | 1 | $0 |
| Dave Vasconcelos | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Ter Horst | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gard Conley | Board Chair Trustee or director, Officer | 1 | $0 |
| Rick Cotta | Board Vice Chair Trustee or director, Officer | 1 | $0 |
| Dave Vasconcelos | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Ter Horst | Board Member Trustee or director | 1 | $0 |
| Richard Scheib | Past Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gard Conley | Board Chair Trustee or director, Officer | 1 | $0 |
| Rick Cotta | Board Vice Chair Trustee or director, Officer | 1 | $0 |
| Dave Vasconcelos | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Richard Scheib | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 34 HUTCHERSON DR, GORHAM, ME 04038-2743
- In care of
- % STEVEN TSELIKIS
- Principal officer (990 for 2025)
- Gard Conley, 34 Hutcherson Drive, Gorham, ME 04038
- Signed the 990
- Gard Conley, Board Chair
- Phone
- (207) 774-6323
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
The Organization provides employment opportunities to individuals who are disabled.
Program accomplishments
- The Organization regularly employed 55-60 individuals during the year who are disabled.Expenses $4,337,385 · revenue $5,122,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 01-0530888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30)
- Assets (IRS master file)
- $5,952,813
- Income (IRS master file)
- $6,356,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,298,375 | $4,881,437 | $5,952,813 | IRS |
| 990 | December 2024 | $2,522,482 | $2,160,655 | $5,293,696 | XML |
| 990 | June 2024 | $4,764,971 | $4,177,530 | $5,209,189 | XML |
| 990 | June 2023 | $4,499,089 | $3,739,059 | $4,291,572 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0530888).
Questions about NORTHERN NEW ENGLAND EMPLOYMENT SER
- What is the EIN of NORTHERN NEW ENGLAND EMPLOYMENT SER?
- The employer identification number (EIN) of NORTHERN NEW ENGLAND EMPLOYMENT SER is 01-0530888.
- Is NORTHERN NEW ENGLAND EMPLOYMENT SER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NORTHERN NEW ENGLAND EMPLOYMENT SER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN NEW ENGLAND EMPLOYMENT SER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN NEW ENGLAND EMPLOYMENT SER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN NEW ENGLAND EMPLOYMENT SER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN NEW ENGLAND EMPLOYMENT SER?
- The 990 for the year ended December 31, 2025 names Gard Conley.
- Who are the officers and directors of NORTHERN NEW ENGLAND EMPLOYMENT SER?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHERN NEW ENGLAND EMPLOYMENT SER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,298,375, expenses of $4,881,437 and total assets of $5,952,813 at year end.
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- SHAW BROTHERS FAMILY FOUNDATION INC EIN 47-4023084 · last filed 990-PF for 2025
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- SOUTHERN MAINE COMMUNITY RECREATION CENTER EIN 26-0776999 · last filed 990 for 2024