Civic Intelligence

Northeast Placement Services Inc

EIN 06-1162591 • 501(c)3 • South Woodstock, CT

View Organization Page

Profile

To provide integrated placement opportunities and services for people with disabilities so that they are successful and valued members of the community.

312 Route 169 PO Box 185South Woodstock, CT 06267

northeastplacementservices.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,637,117

Up $265,548 (+11%) from 2023

Liabilities

Up

$2,498,631

Up $282,577 (+13%) from 2023

Net Assets

Down

$138,486

Down $17,029 (-11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$5,210,269

Up $220,591 (+4.4%) from 2023

Expenses

Up

$5,227,298

Up $309,507 (+6.3%) from 2023

Net Income

Down

-$17,029

Down $88,916 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,126,335Liabilities 2011: $1,309,146Net Assets 2011: -$182,8112011Assets 2012: $902,618Liabilities 2012: $1,188,474Net Assets 2012: -$285,8562012Assets 2013: $1,181,842Liabilities 2013: $1,423,675Net Assets 2013: -$241,8332013Assets 2014: $1,250,515Liabilities 2014: $1,482,233Net Assets 2014: -$231,7182014Assets 2015: $1,589,620Liabilities 2015: $1,799,577Net Assets 2015: -$209,9572015Assets 2016: $1,446,472Liabilities 2016: $1,656,668Net Assets 2016: -$210,1962016Assets 2017: $1,325,088Liabilities 2017: $1,537,053Net Assets 2017: -$211,9652017Assets 2018: $1,364,504Liabilities 2018: $1,556,652Net Assets 2018: -$192,1482018Assets 2019: $1,408,802Liabilities 2019: $1,561,551Net Assets 2019: -$152,7492019Assets 2020: $1,822,529Liabilities 2020: $1,839,142Net Assets 2020: -$16,6132020Assets 2021: $2,027,453Liabilities 2021: $1,975,216Net Assets 2021: $52,2372021Assets 2022: $1,803,608Liabilities 2022: $1,719,980Net Assets 2022: $83,6282022Assets 2023: $2,371,569Liabilities 2023: $2,216,054Net Assets 2023: $155,5152023Assets 2024: $2,637,117Liabilities 2024: $2,498,631Net Assets 2024: $138,4862024

Highlighted filing

2024

Assets$2,637,117
Liabilities$2,498,631
Net Assets$138,486
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,749,8352011Expenses 2012: $3,869,9402012Revenue 2013: $3,915,064Expenses 2013: $3,871,041Net Income 2013: $44,0232013Revenue 2014: $4,062,781Expenses 2014: $4,052,666Net Income 2014: $10,1152014Revenue 2015: $4,519,291Expenses 2015: $4,497,530Net Income 2015: $21,7612015Revenue 2016: $4,090,779Expenses 2016: $4,091,018Net Income 2016: -$2392016Revenue 2017: $3,903,355Expenses 2017: $3,905,124Net Income 2017: -$1,7692017Revenue 2018: $4,045,429Expenses 2018: $4,025,612Net Income 2018: $19,8172018Revenue 2019: $4,086,501Expenses 2019: $4,047,102Net Income 2019: $39,3992019Revenue 2020: $4,381,424Expenses 2020: $4,245,288Net Income 2020: $136,1362020Revenue 2021: $4,275,088Expenses 2021: $4,206,238Net Income 2021: $68,8502021Revenue 2022: $4,631,951Expenses 2022: $4,600,560Net Income 2022: $31,3912022Revenue 2023: $4,989,678Expenses 2023: $4,917,791Net Income 2023: $71,8872023Revenue 2024: $5,210,269Expenses 2024: $5,227,298Net Income 2024: -$17,0292024

Highlighted filing

2024

Revenue$5,210,269
Expenses$5,227,298
Net Income-$17,029
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
$2,637,117
Liabilities
$2,498,631
Net assets
$138,486
Revenue
$5,210,269
Expenses
$5,227,298
Net income
-$17,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.50$0.14$5.21$5.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.22$0.16$4.99$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.72$0.08$4.63$4.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.98$0.05$4.28$4.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.84$0.02$4.38$4.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.56$0.15$4.09$4.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.56$0.19$4.05$4.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.54$0.21$3.90$3.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.66$0.21$4.09$4.09$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$1.80$0.21$4.52$4.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.48$0.23$4.06$4.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.42$0.24$3.92$3.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.19$0.29$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.31$0.18$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,210,269
Mission and Program Overview

Mission

To provide integrated placement opportunities and services for people with disabilities so that they are successful and valued members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,378,788$1,456,618▲ $77,830
Land, Buildings, and Equipment, Net$944,275$1,092,182▲ $147,907
Accounts Receivable$44,921$69,346▲ $24,425
Prepaid Expenses and Deferred Charges$3,585$18,971▲ $15,386
Total Assets$2,371,569$2,637,117▲ $265,548
Liabilities
Accounts Payable and Accrued Expenses$1,070,302$975,731▼ $94,571
Mortgage Notes Payable Secured by Investment Property$787,815$812,268▲ $24,453
Deferred Revenue$357,937$710,632▲ $352,695
Total Liabilities$2,216,054$2,498,631▲ $282,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,473$136,664▲ $4,191
Net Assets With Donor Restrictions$23,042$1,822▼ $21,220
Total Net Assets Fund Balance$155,515$138,486▼ $17,029
Total Liabilities and Net Assets / Fund Balance$2,371,569$2,637,117▲ $265,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$718,606$1,006,333$1,724,939
Other Land Buildings$152,288$102,825$255,113
Land$184,540-$184,540
Equipment$36,748$131,764$168,512
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy a KettleExecutive DiFT$128,188$22,092$150,280
Timothy a KettleExecutive Director-$108,188$42,092$150,280

Board Members and Trustees

NameTitle
Geri WhitePresident
Jay LongDirector
Michelle PlucenikDirector
Steve DugasDirector
Sue SwanDirector
Susan FleckDirector
John TierneyTreasurer
Jason VerraneaultVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rideshare CompanyTransportationPO BOX 237, Dayville, CT 06241$179,800
Ddn Nursing ServicesNursing ServicePO BOX 185010, Hamden, CT 06518$105,541
Revenue and Support

Revenue Composition

Contributions and Grants
$25,971
Program Service Revenue
$5,107,626
Investment Income
$1,926
Other Revenue
$74,746
All Other Contributions
$25,971
Change in Net Assets
$-17,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,210,269
Total Revenue per Audited Statements
$5,210,269
Total Revenue per Form 990
$5,210,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,147,619
Other Expenses$1,079,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,023,697$277,088-$3,300,785
Payroll Taxes$316,367$35,152-$351,519
Other Employee Benefits$254,742$28,305-$283,047
Fees for Services Other$123,292$39,021-$162,313
Depreciation Depletion$98,948$49,282-$148,230
Current Officers, Directors, Trustees, and Key Employees-$128,188-$128,188
Office Expenses$22,056$80,404-$102,460
Pension Plan Contributions$75,672$8,408-$84,080
All Other Expenses$58,431$17,386-$75,817
Occupancy$59,870$12,985-$72,855
Other Expenses$54,001$5,832-$59,833
Insurance$13,303$39,056-$52,359
Interest$39,334$4,827-$44,161
Fees for Services Accounting-$27,561-$27,561
Conferences and Meetings-$1,678-$1,678
Fees for Services Legal-$160-$160
Total Functional Expenses$4,468,554$758,744$0$5,227,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,227,298
Total Expenses per Audited Statements$5,227,298
Total Expenses per Form 990$5,227,298
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's treasurer and a copy is provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director (ed) is evaluated on an annual basis by the board of directors (bod). Compensation is determined by the bod based on the ed's annual performance, achievement of annual performance goals and the fiscal status of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon a legitimate business request. Form 990 is also available through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Northeast Placement Services Inc
EIN
06-1162591
Phone
8609632555
Address
312 ROUTE 169 PO BOX 185, SOUTH WOODSTOCK, CT 06267

Signing Officer

Name
Timothy a Kettle
Title
Executive Director
Phone
8609632555
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Kettle
Formed
1986
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
104

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation exempt under section 501(c)(3) of the internal revenue code and, as such, is not subject to federal or state corporate income taxes. The organization has no unrecognized tax benefits as of june 30, 2024 and 2023. The organization's federal and state information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTEGRATED PLACEMENT OPPORTUNITIES AND SERVICES FOR PEOPLE WITH DISABILITIES SO THAT THEY ARE SUCCESSFUL AND VALUED MEMBERS OF THE COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283047
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15832
IRS990/OtherExpensesGrp/ProgramServicesAmt0178631
IRS990/OtherExpensesGrp/ProgramServicesAmt181941
IRS990/OtherExpensesGrp/ProgramServicesAmt268269
IRS990/OtherExpensesGrp/ProgramServicesAmt354001
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IRS990/OtherExpensesGrp/TotalAmt268269
IRS990/OtherExpensesGrp/TotalAmt359833
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018971
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc2SELF DETERMINATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222372
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222372
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SUPPORTED EMPLOYMENT PROVIDED FOR 48 INDIVIDUALS IN VARIOUS COMMUNITY LOCATIONS, INCLUDING JANITORIAL, LANDSCAPING, RESTAURANT AND RETAIL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01509243
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME PLACEMENT FOR 6 INDIVIDUALS PROVIDING NEEDED SUPPORT TO BE SUCCESSFUL IN THE HOME.
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IRS990/PYInvestmentIncomeAmt01527
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IRS990/PYOtherRevenueAmt075078
IRS990/PYProgramServiceRevenueAmt04808694
IRS990/PYRevenuesLessExpensesAmt071887
IRS990/PYSalariesCompEmpBnftPaidAmt03870788
IRS990/PYTotalExpensesAmt04917791
IRS990/PYTotalRevenueAmt04989678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt017111
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0231,650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05165261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04860327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04553270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04029904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04102118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022710880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117909
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0231650
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0114808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0114808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04964706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04607243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04129438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04355500
IRS990ScheduleA/Total509Grp/TotalAmt023248119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05267904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05041311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04631951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04275088
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168512
IRS990ScheduleD/ExpensesSubtotalAmt05227298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0718606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01006333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01724939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255113
IRS990ScheduleD/RevenueSubtotalAmt05210269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024 AND 2023. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY A KETTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.

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