Civic Intelligence

Northern New England Employment Services

EIN 01-0530888 • 501(c)3 • Gorham, ME

View Organization Page

Profile

The Organization provides employment opportunities to individuals who are disabled.

34 Hutcherson DriveGorham, ME 04038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,293,696

Up $1,002,124 (+23%) from 2023

Liabilities

Down

$345,042

Down $96,641 (-22%) from 2023

Net Assets

Up

$4,948,654

Up $1,098,765 (+29%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$2,522,482

Down $1,976,607 (-44%) from 2023

Expenses

Down

$2,160,655

Down $1,578,404 (-42%) from 2023

Net Income

Down

$361,827

Down $398,203 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,019,754Liabilities 2010: $216,327Net Assets 2010: $803,4272010Assets 2011: $1,004,145Liabilities 2011: $179,091Net Assets 2011: $825,0542011Assets 2012: $1,200,808Liabilities 2012: $211,438Net Assets 2012: $989,3702012Assets 2013: $1,181,967Liabilities 2013: $230,026Net Assets 2013: $951,9412013Assets 2014: $1,255,737Liabilities 2014: $192,284Net Assets 2014: $1,063,4532014Assets 2015: $1,409,336Liabilities 2015: $220,079Net Assets 2015: $1,189,2572015Assets 2016: $1,462,053Liabilities 2016: $276,619Net Assets 2016: $1,185,4342016Assets 2017: $1,458,401Liabilities 2017: $253,237Net Assets 2017: $1,205,1642017Assets 2018: $1,484,467Liabilities 2018: $302,617Net Assets 2018: $1,181,8502018Assets 2019: $1,523,960Liabilities 2019: $304,963Net Assets 2019: $1,218,9972019Assets 2020: $1,855,812Liabilities 2020: $324,040Net Assets 2020: $1,531,7722020Assets 2021: $2,721,188Liabilities 2021: $465,466Net Assets 2021: $2,255,7222021Assets 2022: $3,506,339Liabilities 2022: $455,370Net Assets 2022: $3,050,9692022Assets 2023: $4,291,572Liabilities 2023: $441,683Net Assets 2023: $3,849,8892023Assets 2024: $5,293,696Liabilities 2024: $345,042Net Assets 2024: $4,948,6542024

Highlighted filing

2024

Assets$5,293,696
Liabilities$345,042
Net Assets$4,948,654
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,815,3752010Expenses 2011: $2,730,1352011Expenses 2012: $2,918,2442012Revenue 2013: $2,899,939Expenses 2013: $2,937,368Net Income 2013: -$37,4292013Revenue 2014: $2,768,608Expenses 2014: $2,657,096Net Income 2014: $111,5122014Revenue 2015: $2,727,764Expenses 2015: $2,601,960Net Income 2015: $125,8042015Revenue 2016: $2,708,455Expenses 2016: $2,712,278Net Income 2016: -$3,8232016Revenue 2017: $2,724,829Expenses 2017: $2,705,099Net Income 2017: $19,7302017Revenue 2018: $2,781,698Expenses 2018: $2,806,688Net Income 2018: -$24,9902018Revenue 2019: $2,931,897Expenses 2019: $2,926,375Net Income 2019: $5,5222019Revenue 2020: $3,225,845Expenses 2020: $2,961,783Net Income 2020: $264,0622020Revenue 2021: $3,795,929Expenses 2021: $3,174,948Net Income 2021: $620,9812021Revenue 2022: $4,260,098Expenses 2022: $3,356,784Net Income 2022: $903,3142022Revenue 2023: $4,499,089Expenses 2023: $3,739,059Net Income 2023: $760,0302023Revenue 2024: $2,522,482Expenses 2024: $2,160,655Net Income 2024: $361,8272024

Highlighted filing

2024

Revenue$2,522,482
Expenses$2,160,655
Net Income$361,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,293,696
Liabilities
$345,042
Net assets
$4,948,654
Revenue
$2,522,482
Expenses
$2,160,655
Net income
$361,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.35$4.95$2.52$2.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.44$3.85$4.50$3.74$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.46$3.05$4.26$3.36$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.47$2.26$3.80$3.17$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.32$1.53$3.23$2.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.22$2.93$2.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$2.78$2.81$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$2.72$2.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.19$2.71$2.71$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.22$1.19$2.73$2.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.06$2.77$2.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.23$0.95$2.90$2.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.83$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,676,164
Mission and Program Overview

Mission

The Organization provides employment opportunities to individuals who are disabled.

To provide employment opportunities to individuals who are disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,318,058$2,402,013▲ $83,955
Savings and Temporary Cash Investments$1,852,770$1,992,116▲ $139,346
Accounts Receivable$771,323$674,178▼ $97,145
Land, Buildings, and Equipment, Net$234,493$187,815▼ $46,678
Prepaid Expenses and Deferred Charges$32,545$37,574▲ $5,029
Total Assets$5,209,189$5,293,696▲ $84,507
Liabilities
Accounts Payable and Accrued Expenses$645,019$345,042▼ $299,977
Mortgage Notes Payable Secured by Investment Property$907$0▼ $907
Deferred Revenue$569$0▼ $569
Total Liabilities$646,495$345,042▼ $301,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,562,694$4,948,654▲ $385,960
Total Net Assets Fund Balance$4,562,694$4,948,654▲ $385,960
Total Liabilities and Net Assets / Fund Balance$5,209,189$5,293,696▲ $84,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,399$220,623$373,022
Equipment$35,416$125,232$160,648
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gard ConleyBoard Chair
Rick CottaBoard Vice Chair
Tom Ter HorstBoard Member
Dave VasconcelosBoard Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries of Northern New EnglManagement Fees34 Hutcherson Drive, Gorham, ME 04038$312,615
Source AmericaContract ServicesPO Box 79424, Baltimore, MD 21279$158,148
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,414,405
Investment Income
$108,077
Other Revenue
$0
Change in Net Assets
$361,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,795
Revenue Not Reported on Financial Statements
$7,687
Revenue Not Reported on Form 990
$24,133
Total Revenue per Audited Statements
$2,538,928
Total Revenue per Form 990
$2,522,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,229
Other Expenses$738,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,769--$1,185,769
Fees for Services Management-$249,203-$249,203
Other Employee Benefits$137,915--$137,915
Office Expenses$127,135--$127,135
Occupancy$109,925--$109,925
Fees for Services Other$99,901--$99,901
Payroll Taxes$98,545--$98,545
Travel$51,604--$51,604
Depreciation Depletion$46,678--$46,678
Insurance$15,265--$15,265
Fees for Services Accounting$9,085--$9,085
Fees for Service Investment Mgmnt Fees-$7,687-$7,687
Other Expenses$7,210--$7,210
Advertising$1,415--$1,415
Interest$642--$642
Conferences and Meetings$334--$334
Total Functional Expenses$1,903,765$256,890$0$2,160,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,160,655
Expenses per Audited Statements$2,152,968
Total Expenses per Audited Statements$2,152,968
Expenses Not Reported on Financial Statements$7,687
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Goodwill Industries of Northern New England provided management services to Northern New England Employment Services.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by management and the Board of Directors before filed.”

Form 990, Part VI, Section B, line 12C

“The Organization has conflict of interest policies that pertain to all board members and employees. Board members must disclose any conflicts or when they arise. Neither board members nor employees can receive personal benefit as a result of their relationship with NNEES.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern New England Employment Services
EIN
01-0530888
Phone
2077746323
Address
34 Hutcherson Drive, Gorham, ME 04038

Signing Officer

Name
Gard Conley
Title
Board Chair
Phone
2077746323
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gard Conley
Formed
1999
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
83
Volunteers
4

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: Northern New England Employment Services 34 Hutcherson Drive Gorham, ME 04038 EIN: 01-0530888 Northern New England Employment Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. There was no unrelated business income for the period from July 1, 2024 through December 31, 2024. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that required adjustment to the financial statements. The Organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0645019
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IRS990/AccountsReceivableGrp/EOYAmt0674178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide employment opportunities to individuals who are disabled.
IRS990/AdvertisingGrp/ProgramServicesAmt01415
IRS990/AdvertisingGrp/TotalAmt01415
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sherri Evans
IRS990/BooksInCareOfDetail/PhoneNum02077746323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 Hutcherson Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gorham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0312615
IRS990/ContractorCompensationGrp/CompensationAmt1158148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt034 Hutcherson Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 79424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gorham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Source America
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IRS990/ContractorCompensationGrp/ServicesDesc1Contract Services
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0738426
IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt046678
IRS990/Desc0The Organization regularly employed 55-60 individuals during the year who are disabled.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01903765
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt099901
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07687
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Cotta
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Vasconcelos
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt012342
IRS990/OtherExpensesGrp/ProgramServicesAmt17210
IRS990/OtherExpensesGrp/TotalAmt012342
IRS990/OtherExpensesGrp/TotalAmt17210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098545
IRS990/PayrollTaxesGrp/TotalAmt098545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037574
IRS990/PrincipalOfficerNm0Gard Conley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Service Sales
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02399248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143469
IRS990/PYOtherExpensesAmt01356788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04621502
IRS990/PYRevenuesLessExpensesAmt0587441
IRS990/PYSalariesCompEmpBnftPaidAmt02820742
IRS990/PYTotalExpensesAmt04177530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04764971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02414405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01852770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01992116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amounts in the 2024 column represent a short-year return, which covers the tax period of 7/1/2024 - 12/31/2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02414405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04621502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04430882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04260385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03737957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019465131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275518
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt019465131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02414405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04621502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04430882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04260385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03737957
IRS990ScheduleA/Total509Grp/TotalAmt019465131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02499725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04745058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04478702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04271778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03745386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019740649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07687
IRS990ScheduleD/ExpensesSubtotalAmt02152968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07687
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07687
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373022
IRS990ScheduleD/RevenueNotReportedAmt024133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07687
IRS990ScheduleD/RevenueSubtotalAmt02514795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. There was no unrelated business income for the period from July 1, 2024 through December 31, 2024. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that required adjustment to the financial statements. The Organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187815
IRS990ScheduleD/TotalExpensesPerForm990Amt02160655
IRS990ScheduleD/TotalRevenuePerForm990Amt02522482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02538928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02152968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Goodwill Industries of Northern New England provided management services to Northern New England Employment Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by management and the Board of Directors before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has conflict of interest policies that pertain to all board members and employees. Board members must disclose any conflicts or when they arise. Neither board members nor employees can receive personal benefit as a result of their relationship with NNEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: Northern New England Employment Services 34 Hutcherson Drive Gorham, ME 04038 EIN: 01-0530888 Northern New England Employment Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05209189
IRS990/TotalAssetsEOYAmt05293696
IRS990/TotalAssetsGrp/BOYAmt05209189
IRS990/TotalAssetsGrp/EOYAmt05293696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01903765
IRS990/TotalFunctionalExpensesGrp/TotalAmt02160655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646495
IRS990/TotalLiabilitiesEOYAmt0345042
IRS990/TotalLiabilitiesGrp/BOYAmt0646495
IRS990/TotalLiabilitiesGrp/EOYAmt0345042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04562694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04948654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01903765
IRS990/TotalProgramServiceRevenueAmt02414405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02414405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02522482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05209189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05293696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051604
IRS990/TravelGrp/TotalAmt051604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 Hutcherson Drive
IRS990/USAddress/CityNm0Gorham
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004038
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gard Conley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02077746323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern New England Employment Services
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010530888
ReturnHeader/Filer/PhoneNum02077746323
ReturnHeader/Filer/USAddress/AddressLine1Txt034 Hutcherson Drive
ReturnHeader/Filer/USAddress/CityNm0Gorham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 Congress St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland

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