Nonprofit · EIN 03-0274412
NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC
Tax-exempt · NEWPORT, VT 05855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $6,331,788 | $6,149,541 | $182,247 | $2,619,865 | $881,087 | $1,738,778 |
| March 31, 2024 | 990 | $5,451,578 | $5,261,317 | $190,261 | $2,138,261 | $581,730 | $1,556,531 |
| March 31, 2023 | 990 | $4,832,963 | $4,516,704 | $316,259 | $1,605,808 | $243,345 | $1,362,463 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $6,315,457
- of which government grants
- $6,315,457
- Program service revenue
- $4,085
- Investment income
- $3,846
- Other revenue
- $8,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,700
- Other salaries and wages
- $2,191,025
- Salaries, compensation and benefits (total)
- $2,834,625
- Professional fundraising fees
- $0
- Legal fees
- $36,252
- Occupancy
- $71,370
- Travel
- $33,793
- Depreciation
- $175,492
- Program services (functional)
- $5,732,833
- Management and general (functional)
- $416,708
Balance sheet and other
- Total assets, start of year
- $2,138,261
- Total assets, end of year
- $2,619,865
- Total liabilities, end of year
- $881,087
- Net assets, end of year
- $1,738,778
- Land, buildings and equipment
- $867,307
- Net assets without donor restrictions
- $1,738,778
- Gross unrelated business income
- $8,400
- Gross receipts
- $6,331,788
- Employees
- 39
- Volunteers
- 7
- Year formed
- 1979
- State of legal domicile
- VT
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY MCGILLIVRAY | EXECUTIVE DIRECTOR Officer | 40 | $81,160 | $16,305 |
| GRAHAM RAE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PATOINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN MCCALLUM | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DURWARD ELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GWEN BAILEY-ROWE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLIE WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNA SMITH | FORMER EXECUTIVE DIRECTOR Officer | 40 | $56,027 | $9,266 |
| WENDY MCGILLIVRAY | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
| SARAH FORD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GRAHAM RAE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN MCCALLUM | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DURWARD ELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNIE MEYETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE GEREMIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLIE WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNA SMITH | EXECUTIVE DIRECTOR Officer | 40 | $80,226 | $9,185 |
| SARAH FORD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GRAHAM RAE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN MCCALLUM | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DURWARD ELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNIE MEYETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE GEREMIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLIE WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 584, NEWPORT, VT 05855-0584
- Principal officer (990 for 2024)
- WENDY MCGILLIVRAY, PO BOX 584, NEWPORT, VT 058550584
- Signed the 990
- WENDY MCGILLIVRAY, EXECUTIVE DIRECTOR
- Phone
- (802) 334-5351
- Website
- WWW.VTNETO.ORG
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE AND ENERGY EFFICIENT LIVING SPACE AND TO ALSO PROVIDE JOB TRAINING TO ELIGIBLE INDIVIDUALS
Program accomplishments
- ABILITY TO WEATHERIZE HOMES AND APARTMENTS FOR SAFETY AND ENERGY EFFICIENCYExpenses $5,732,833 · revenue $7,931
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0274412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $2,619,865
- Income (IRS master file)
- $6,331,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $6,331,788 | $6,149,541 | $2,619,865 | XML |
| 990 | March 2024 | $5,451,578 | $5,261,317 | $2,138,261 | XML |
| 990 | March 2023 | $4,832,963 | $4,516,704 | $1,605,808 | XML |
| 990 | March 2022 | $3,360,306 | $3,407,100 | $1,276,971 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 03-0274412).
Questions about NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC
- What is the EIN of NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC?
- The employer identification number (EIN) of NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC is 03-0274412.
- Is NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC 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 NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC?
- The 990 for the year ended March 31, 2025 names WENDY MCGILLIVRAY.
- Who are the officers and directors of NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC?
- The 990 for the year ended March 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $81,160 (WENDY MCGILLIVRAY, EXECUTIVE DIRECTOR).
- How much revenue does NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $6,331,788, expenses of $6,149,541 and total assets of $2,619,865 at year end.
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