Nonprofit · EIN 23-2430202
NORTHEASTERN RESOURCES DEVELOPMENT CORP
Tax-exempt · WILKES BARRE, PA 18701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $728,654 | $593,427 | $135,227 | $7,210,600 | $728,040 | $6,482,560 |
| December 31, 2023 | 990 | $533,516 | $522,668 | $10,848 | $6,425,842 | $540,861 | $5,884,981 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $323,117
- Program service revenue
- $0
- Investment income
- $414,154
- Net gain from sales of assets
- $287,703
- Other revenue
- -$8,617
Expenses
- Grants and similar amounts paid
- $183,835
- Compensation of officers, directors and key employees
- $35,651
- Other salaries and wages
- $64,655
- Salaries, compensation and benefits (total)
- $174,433
- Professional fundraising fees
- $163,563
- Travel
- $1,635
- Depreciation
- $8,952
- Program services (functional)
- $402,143
- Management and general (functional)
- $27,721
- Fundraising (functional)
- $163,563
Balance sheet and other
- Total assets, start of year
- $6,425,842
- Total assets, end of year
- $7,210,600
- Total liabilities, end of year
- $728,040
- Net assets, end of year
- $6,482,560
- Land, buildings and equipment
- $8,954
- Publicly traded securities
- $6,613,532
- Net assets without donor restrictions
- $6,482,560
- Gross receipts
- $2,025,693
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- PA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER WARABAK | PRESIDENT Trustee or director, Officer | 10 | $35,651 |
| JOSEPH CARMODY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOSEPH VULLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| ATTORNEY THOMAS KENNEDY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| FRANK CROSSIN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DAVID RITTER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER WARABAK | PRESIDENT Trustee or director, Officer | 10 | $39,449 |
| JOSEPH CARMODY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOSEPH VULLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| ATTORNEY THOMAS KENNEDY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| FRANK CROSSIN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DAVID RITTER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 163 S WASHINGTON ST, WILKES BARRE, PA 18701-2929
- Principal officer (990 for 2024)
- JENNIFER WARABAK, 163 SOUTH WASHINGTON STREET, WILKESBARRE, PA 18701
- Signed the 990
- JENNIFER WARABAK, PRESIDENT
- Phone
- (570) 825-6464
- Return prepared by
- KRONICK KALADA BERDY & CO PC
Mission
IMPROVE SERVICE DELIVERY TO LOW-INCOME PERSONS AND SUPPORT COLLEGE ENTRY BY LOW-INCOME YOUTHS.
Program accomplishments
- PROVIDING LONG-RANGE PLANNING, MANAGEMENT, ADMINISTRATIVE AND DEVELOPMENT SERVICES TO THE COMMISSION ON ECONOMIC OPPORTUNITY AND OTHER HUMAN SERVICE ORGANIZATIONS.Expenses $402,143 · grants $183,835
- ESTABLISH AND FUND A SCHOLARSHIP AWARD FOR LOW INCOME, ACADEMICALLY TALENTED GRADUATES OF LUZERNE COUNTY HIGH SCHOOLS. (IRS APPROVAL - 1988)
- PROVIDE LEGAL RESEARCH, REPRESENTATION AND SUPPORT TO AFFILIATED ORGANIZATIONS.
- SERVE AS AN INCUBATOR ORGANIZATION FOR ECONOMIC DEVELOPMENT, ORGANIZING ENTERPRISES FOR JOB CREATION, PROVIDING RESEARCH, GRANT ASSISTANCE AND MANAGEMENT TRAINING TO NEW AND EXPANDING ORGANIZATIONS.
- PROVIDE DEVELOPMENT ASSISTANCE TO THE HOUSING DEVELOPMENT CORPORATION AND THE COMMISSION ON ECONOMIC OPPORTUNITY IN THE BROAD AND DIFFERENTIATED DELIVERY OF SERVICES/PRODUCTS TO THE LOW INCOME AND ELDERLY COMMUNITY.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2430202
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20E)
- Assets (IRS master file)
- $7,210,600
- Income (IRS master file)
- $2,025,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $728,654 | $593,427 | $7,210,600 | XML |
| 990 | December 2023 | $533,516 | $522,668 | $6,425,842 | XML |
| 990 | December 2022 | $478,599 | $514,129 | $5,980,746 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-2430202).
Questions about NORTHEASTERN RESOURCES DEVELOPMENT CORP
- What is the EIN of NORTHEASTERN RESOURCES DEVELOPMENT CORP?
- The employer identification number (EIN) of NORTHEASTERN RESOURCES DEVELOPMENT CORP is 23-2430202.
- Is NORTHEASTERN RESOURCES DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NORTHEASTERN RESOURCES DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN RESOURCES DEVELOPMENT CORP 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 NORTHEASTERN RESOURCES DEVELOPMENT CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEASTERN RESOURCES DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHEASTERN RESOURCES DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 names JENNIFER WARABAK.
- Who are the officers and directors of NORTHEASTERN RESOURCES DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $35,651 (JENNIFER WARABAK, PRESIDENT).
- How much revenue does NORTHEASTERN RESOURCES DEVELOPMENT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $728,654, expenses of $593,427 and total assets of $7,210,600 at year end.
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