Civic Intelligence

Northeast Placement Services Inc.

990 • Fiscal year 2020 • EIN 06-1162591

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileNORTHEASTPLACEMENTSERVICES.ORG

View Organization Page

312 Route 169 PO Box 185South Woodstock, CT 06267

(860) 963-2555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,645

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,822,529

Up $413,727 (+29%) from 2019

Net Assets

Up

-$16,613

Up $136,136 (+89%) from 2019

Liabilities

Up

$1,839,142

Up $277,591 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$4,381,424

Up $294,923 (+7.2%) from 2019

Expenses

Up

$4,245,288

Up $198,186 (+4.9%) from 2019

Net Income

Up

$136,136

Up $96,737 (+246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,822,529
Liabilities$1,839,142
Net Assets-$16,613
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,381,424
Expenses$4,245,288
Net Income$136,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,381,424
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.

To provide integrated placement opportunities and services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,239$974,323▲ $460,084
Land, Buildings, and Equipment, Net$841,543$809,990▼ $31,553
Accounts Receivable$28,566$18,262▼ $10,304
Pledges and Grants Receivable$0$14,608▲ $14,608
Prepaid Expenses and Deferred Charges$21,005$5,346▼ $15,659
Savings and Temporary Cash Investments$3,449$0▼ $3,449
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,408,802$1,822,529▲ $413,727
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$588,560$916,272▲ $327,712
Mortgage Notes Payable Secured by Investment Property$885,572$864,994▼ $20,578
Deferred Revenue$87,419$57,876▼ $29,543
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,561,551$1,839,142▲ $277,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$81,357▲ $81,357
Net Assets Without Donor Restrictions$-152,749$-97,970▲ $54,779
Total Net Assets Fund Balance$-152,749$-16,613▲ $136,136
Total Liabilities and Net Assets / Fund Balance$1,408,802$1,822,529▲ $413,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,669$727,691$1,290,360
Land$184,540-$184,540
Other Land Buildings$4,500$115,057$119,557
Equipment$58,281$50,779$109,060
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy A KettleExecutive DirectorFT$87,077$10,568$97,645

Board Members and Trustees

NameTitle
Carmel OsterlundPresident
Stephen DugasVice President
Christine LessigDirector
Mary Geri WhiteDirector
Margaret BondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DDN Nursing ServicesNursing Services2464 Whitney Ave, Hamden, CT 06518$114,156
Revenue and Support

Revenue Composition

Contributions and Grants
$253,382
Program Service Revenue
$4,102,118
Investment Income
$934
Other Revenue
$24,990
All Other Contributions
$94,759
Change in Net Assets
$136,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,381,424
Total Revenue per Audited Statements
$4,381,424
Total Revenue per Form 990
$4,381,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,387,206
Other Expenses$858,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,650,301$171,423-$2,821,724
Payroll Taxes$263,137$28,350-$291,487
All Other Expenses$216,718$12,940-$229,658
Other Employee Benefits$168,738$18,180-$186,918
Fees for Services Other$133,811$16,967-$150,778
Office Expenses$38,534$51,065-$89,599
Current Officers, Directors, Trustees, and Key Employees-$87,077-$87,077
Depreciation Depletion$47,484$17,714-$65,198
Interest$38,790$7,358-$46,148
Occupancy$31,846$12,001-$43,847
Insurance$14,017$23,881-$37,898
Fees for Services Accounting-$36,096-$36,096
Other Expenses$21,204$9,047-$21,204
Information Technology$6,087$2,553-$8,640
Travel-$8,096-$8,096
Fees for Services Legal-$1,595-$1,595
Total Functional Expenses$3,719,315$525,973$0$4,245,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,245,288
Total Expenses per Audited Statements$4,245,288
Total Expenses per Form 990$4,245,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
In Care Of
% TIMOTHY KETTLE
Phone
8609632555
Address
312 Route 169 PO Box 185, South Woodstock, CT 06267

Signing Officer

Name
Timothy Kettle
Title
Executive Director
Phone
8609632555
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kettle
Formed
1986
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
152
Volunteers
1

Preparer

Firm
Fiondella Milone & LaSaracina LLP
Address
300 Winding Brook Drive, Glastonbury, CT 06033
Preparer
Amber D Tucker Director
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the oversight or selection processes during the tax year.”

Form 990, Part XI, Line 9

“Contribution: $81,357.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits as of june 30, 2020 and 2019. The organization's federal and state information returns prior to fiscal year 2017 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 statement of financial position.”

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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19047
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IRS990/OtherExpensesGrp/ProgramServicesAmt151430
IRS990/OtherExpensesGrp/ProgramServicesAmt27918
IRS990/OtherExpensesGrp/ProgramServicesAmt321204
IRS990/OtherExpensesGrp/TotalAmt050930
IRS990/OtherExpensesGrp/TotalAmt151430
IRS990/OtherExpensesGrp/TotalAmt216965
IRS990/OtherExpensesGrp/TotalAmt321204
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263137
IRS990/PayrollTaxesGrp/TotalAmt0291487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05346
IRS990/PrincipalOfficerNm0TIMOTHY KETTLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3SELF DETERMINATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330539
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330539
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SUPPORTED EMPLOYMENT PROVIDED FOR 69 INDIVIDUALS IN VARIOUS COMMUNITY LOCATIONS, INCLUDING JANITORIAL, LANDSCAPING, RESTAURANT AND RETAIL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01350824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01563471
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME PLACEMENT FOR 6 INDIVIDUALS PROVIDING NEEDED SUPPORT TO BE SUCCESSFUL IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01027376
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01079719
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt018568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
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IRS990/PYOtherExpensesAmt0873783
IRS990/PYOtherRevenueAmt065749
IRS990/PYProgramServiceRevenueAmt04001767
IRS990/PYRevenuesLessExpensesAmt039399
IRS990/PYSalariesCompEmpBnftPaidAmt03173319
IRS990/PYTotalExpensesAmt04047102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04086501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt023345
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01458928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 Amount: $20,792 2015 Amount: $2,610 2016 Amount: $5,684 2017 Amount: $25,083 2018 Amount: $42,302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation for other income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019734
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138141
IRS990ScheduleA/InvestmentIncomeCYPct00.00676
IRS990ScheduleA/InvestmentIncomePYPct00.00637
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0158622
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04355500

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,529
Liabilities
$1,839,142
Net assets
-$16,613
Revenue
$4,381,424
Expenses
$4,245,288
Net income
$136,136
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