Logo

Employer Identification Number 41-0916288

NORTHEAST CONTEMPORARY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST CONTEMPORARY SERVICES, INC.
Employer identification number (EIN):41-0916288
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration NORTHEAST CONTEMPORARY SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Number of Employees43
Number of Volunteers0
Year Formed1967

Organization Governance

Legal DomicileMN
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,220,672
Program Service Revenue from current yearUSD $ 1,663,861
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ -86,336
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 20,746
Gross receipts from all sourcesUSD $ 1,775,926
Net assets / fund balances at end of fiscal yearUSD $ 1,692,105
Net assets / fund balances at beginning of fiscal yearUSD $ 1,155,364
Total liabilities at end of fiscal yearUSD $ 420,908
Total liabilities at beginning of fiscal yearUSD $ 249,733
Total assets at end of fiscal yearUSD $ 2,113,013
Total assets at beginning of fiscal yearUSD $ 1,405,097
Revenues less expenses for current yearUSD $ 548,808
Revenues less expenses for previous yearUSD $ 801,352
Total expenses for current yearUSD $ 1,079,689
Total expenses for previous yearUSD $ 1,047,667
Other expenses in current yearUSD $ 693,887
Other expenses in previous yearUSD $ 644,149
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 385,802
Employee salary and benefits paid in previous yearUSD $ 403,518
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,628,497
Total revenue in previous fiscal yearUSD $ 1,849,019
Contributions and grants from current yearUSD $ 30,226
Contributions and grants from previous yearUSD $ 628,292
Total of other revenueUSD $ 20,746
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 642,620
Program Service Revenue from current yearUSD $ 1,220,672
Investment Income from prior yearUSD $ 1,695
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,849,019
Net assets / fund balances at end of fiscal yearUSD $ 1,155,364
Net assets / fund balances at beginning of fiscal yearUSD $ 352,499
Total liabilities at end of fiscal yearUSD $ 249,733
Total liabilities at beginning of fiscal yearUSD $ 377,011
Total assets at end of fiscal yearUSD $ 1,405,097
Total assets at beginning of fiscal yearUSD $ 729,510
Revenues less expenses for current yearUSD $ 801,352
Revenues less expenses for previous yearUSD $ 31,880
Total expenses for current yearUSD $ 1,047,667
Total expenses for previous yearUSD $ 987,136
Other expenses in current yearUSD $ 644,149
Other expenses in previous yearUSD $ 585,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 403,518
Employee salary and benefits paid in previous yearUSD $ 401,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,849,019
Total revenue in previous fiscal yearUSD $ 1,019,016
Contributions and grants from current yearUSD $ 628,292
Contributions and grants from previous yearUSD $ 374,701
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,235,008
Program Service Revenue from current yearUSD $ 642,620
Investment Income from prior yearUSD $ 30,327
Investment Income from current yearUSD $ 1,695
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,019,016
Net assets / fund balances at end of fiscal yearUSD $ 352,499
Net assets / fund balances at beginning of fiscal yearUSD $ 359,253
Total liabilities at end of fiscal yearUSD $ 377,011
Total liabilities at beginning of fiscal yearUSD $ 131,469
Total assets at end of fiscal yearUSD $ 729,510
Total assets at beginning of fiscal yearUSD $ 490,722
Revenues less expenses for current yearUSD $ 31,880
Revenues less expenses for previous yearUSD $ 203,620
Total expenses for current yearUSD $ 987,136
Total expenses for previous yearUSD $ 1,254,387
Other expenses in current yearUSD $ 585,264
Other expenses in previous yearUSD $ 734,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 401,872
Employee salary and benefits paid in previous yearUSD $ 519,851
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,019,016
Total revenue in previous fiscal yearUSD $ 1,458,007
Contributions and grants from current yearUSD $ 374,701
Contributions and grants from previous yearUSD $ 192,672
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,209,072
Program Service Revenue from current yearUSD $ 1,235,008
Investment Income from prior yearUSD $ 4,600
Investment Income from current yearUSD $ 30,327
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,480,087
Net assets / fund balances at end of fiscal yearUSD $ 359,253
Net assets / fund balances at beginning of fiscal yearUSD $ 170,993
Total liabilities at end of fiscal yearUSD $ 131,469
Total liabilities at beginning of fiscal yearUSD $ 141,875
Total assets at end of fiscal yearUSD $ 490,722
Total assets at beginning of fiscal yearUSD $ 312,868
Revenues less expenses for current yearUSD $ 203,620
Revenues less expenses for previous yearUSD $ -76,041
Total expenses for current yearUSD $ 1,254,387
Total expenses for previous yearUSD $ 1,371,245
Other expenses in current yearUSD $ 734,536
Other expenses in previous yearUSD $ 685,004
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 519,851
Employee salary and benefits paid in previous yearUSD $ 686,241
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,458,007
Total revenue in previous fiscal yearUSD $ 1,295,204
Contributions and grants from current yearUSD $ 192,672
Contributions and grants from previous yearUSD $ 81,532
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,328,336
Program Service Revenue from current yearUSD $ 1,209,072
Investment Income from prior yearUSD $ 1,133
Investment Income from current yearUSD $ 4,600
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,295,204
Net assets / fund balances at end of fiscal yearUSD $ 170,993
Net assets / fund balances at beginning of fiscal yearUSD $ 271,691
Total liabilities at end of fiscal yearUSD $ 141,875
Total liabilities at beginning of fiscal yearUSD $ 139,551
Total assets at end of fiscal yearUSD $ 312,868
Total assets at beginning of fiscal yearUSD $ 411,242
Revenues less expenses for current yearUSD $ -76,041
Revenues less expenses for previous yearUSD $ -104,344
Total expenses for current yearUSD $ 1,371,245
Total expenses for previous yearUSD $ 1,450,584
Other expenses in current yearUSD $ 685,004
Other expenses in previous yearUSD $ 601,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,241
Employee salary and benefits paid in previous yearUSD $ 848,983
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,295,204
Total revenue in previous fiscal yearUSD $ 1,346,240
Contributions and grants from current yearUSD $ 81,532
Contributions and grants from previous yearUSD $ 16,771
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,436,157
Program Service Revenue from current yearUSD $ 1,328,336
Investment Income from prior yearUSD $ 1,664
Investment Income from current yearUSD $ 1,133
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,346,240
Net assets / fund balances at end of fiscal yearUSD $ 271,691
Net assets / fund balances at beginning of fiscal yearUSD $ 364,065
Total liabilities at end of fiscal yearUSD $ 139,551
Total liabilities at beginning of fiscal yearUSD $ 126,308
Total assets at end of fiscal yearUSD $ 411,242
Total assets at beginning of fiscal yearUSD $ 490,373
Revenues less expenses for current yearUSD $ -104,344
Revenues less expenses for previous yearUSD $ -19,940
Total expenses for current yearUSD $ 1,450,584
Total expenses for previous yearUSD $ 1,477,995
Other expenses in current yearUSD $ 601,601
Other expenses in previous yearUSD $ 670,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 848,983
Employee salary and benefits paid in previous yearUSD $ 807,276
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,346,240
Total revenue in previous fiscal yearUSD $ 1,458,055
Contributions and grants from current yearUSD $ 16,771
Contributions and grants from previous yearUSD $ 20,234
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,485,868
Program Service Revenue from current yearUSD $ 1,436,157
Investment Income from prior yearUSD $ 157
Investment Income from current yearUSD $ 1,664
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,458,055
Net assets / fund balances at end of fiscal yearUSD $ 364,065
Net assets / fund balances at beginning of fiscal yearUSD $ 393,227
Total liabilities at end of fiscal yearUSD $ 126,308
Total liabilities at beginning of fiscal yearUSD $ 98,405
Total assets at end of fiscal yearUSD $ 490,373
Total assets at beginning of fiscal yearUSD $ 491,632
Revenues less expenses for current yearUSD $ -19,940
Revenues less expenses for previous yearUSD $ 23,079
Total expenses for current yearUSD $ 1,477,995
Total expenses for previous yearUSD $ 1,496,471
Other expenses in current yearUSD $ 670,719
Other expenses in previous yearUSD $ 670,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 807,276
Employee salary and benefits paid in previous yearUSD $ 825,775
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,458,055
Total revenue in previous fiscal yearUSD $ 1,519,550
Contributions and grants from current yearUSD $ 20,234
Contributions and grants from previous yearUSD $ 33,525
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,392,521
Program Service Revenue from current yearUSD $ 1,485,868
Investment Income from prior yearUSD $ 156
Investment Income from current yearUSD $ 157
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,519,550
Net assets / fund balances at end of fiscal yearUSD $ 393,227
Net assets / fund balances at beginning of fiscal yearUSD $ 332,259
Total liabilities at end of fiscal yearUSD $ 98,405
Total liabilities at beginning of fiscal yearUSD $ 187,222
Total assets at end of fiscal yearUSD $ 491,632
Total assets at beginning of fiscal yearUSD $ 519,481
Revenues less expenses for current yearUSD $ 23,079
Revenues less expenses for previous yearUSD $ -60,183
Total expenses for current yearUSD $ 1,496,471
Total expenses for previous yearUSD $ 1,501,769
Other expenses in current yearUSD $ 670,696
Other expenses in previous yearUSD $ 631,428
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 825,775
Employee salary and benefits paid in previous yearUSD $ 870,341
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,519,550
Total revenue in previous fiscal yearUSD $ 1,441,586
Contributions and grants from current yearUSD $ 33,525
Contributions and grants from previous yearUSD $ 48,909

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 410916288

USA Mailing Address
2770 CLEVELAND AVENUE NORTH
ROSEVILLE
MN
551131127
Date first seen: 2010-06-29
Date last seen: 2023-11-02
USA Mailing Address
2770 CLEVELAND AVENUE NORTH
ROSEVILLE
MN
55113
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup