Northeast Placement Services INC FY2020 filing

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

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1162591) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$87K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $60K a year · 1% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 2% of spending
Pay to officers and key staff is 2% of spending.
Part VII, Section A
2.8 mo
of spending, in cash
2.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $2K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
101% of total assets
Liabilities are 101% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$4.4M
Spent
$4.2M
To programs
88%
Net assets
−$17K
By yearFY2020–FY2025
Revenue
$4.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.4M
FY2021$4.3M
FY2022$4.6M
FY2023$5.0M
FY2024$5.2M
FY2025$5.5M
Expenses
$4.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.2M
FY2021$4.2M
FY2022$4.6M
FY2023$4.9M
FY2024$5.2M
FY2025$5.4M
Net assets
−$17K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$17K
FY2021$52K
FY2022$84K
FY2023$156K
FY2024$138K
FY2025$208K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $3.7M Management & general 12% · $526K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $87K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$87,077Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Tammy Scott’s $112K as Executive Di is at the 47th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Timothy a Kettle$111,914$128,188$97,566$100,207$119,276$87,077
Tammy Scott$112,480—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Northeast Placement Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with disabilities find jobs and succeed in their communities.

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3 programs · $3.7M · in their own filed words · FY2019
01

Group supported employment provided for 69 individuals in various community locations, including janitorial, landscaping, restaurant and retail opportunities.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1162591) · Dispute this line
$1.4Mprogram expense
02

Supported residential living assistance provided for 43 individuals to enable participants to live in the community as independently and successfully as possible.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1162591) · Dispute this line
$1.3Mprogram expense
03

Group home placement for 6 individuals providing needed support to be successful in the home.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1162591) · Dispute this line
$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$2K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.4M
Ln 12
Fees for servicesLn 2g$4.1M
Gifts and grantsLn 1h$253K
Other incomeLn 4–11$25K
Money outPt IX
$4.2M
Ln 25
Programscol B$3.7M
Managementcol C$526K
Owns and owesPt X
−$17K
net assets · Ln 32
Cash and savingsLn 1–2$974K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$253K
Government grantsLn 1e$159K
Fees for servicesLn 2g$4.1M
Investment incomeLn 3$934
Other incomeLn 4–11$25K
Gains on assetsLn 7$0
Total revenueLn 12$4.4M
Assets in detailPt X, end of year
CashLn 1$974K
Cash and savings togetherLn 1–2$974K
Pledges and grants receivableLn 3$15K
Accounts receivableLn 4$18K
Prepaid expenses and deferred chargesLn 9$5K
Land, buildings, equipmentLn 10c$810K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.8M
Net assetsLn 32−$17K
OperationsPt I, VI
EmployeesI 5109
VolunteersI 61
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$518K$974K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$842K$810K
Total assetsLn 16$1.4M$1.8M
LiabilitiesLn 26$1.6M$1.8M
Net assetsLn 32−$153K−$17K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$87K$87K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.8M$2.7M$171K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$187K$169K$18K
Payroll taxesLn 10$291K$263K$28K
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$36K$36K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$151K$134K$17K
Advertising and promotionLn 12$0
Office expensesLn 13$90K$39K$51K
Information technologyLn 14$9K$6K$3K
RoyaltiesLn 15$0
OccupancyLn 16$44K$32K$12K
TravelLn 17$8K$8K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$46K$39K$7K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$65K$47K$18K
InsuranceLn 23$38K$14K$24K
Other expenses (24a–d)Ln 24$141K$110K$31K
All other expensesLn 24e$230K$217K$13K
Total functional expensesLn 25$4.2M$3.7M$526K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $5.5M$5.4M$69K$208K 990 PDF
FY2024Filed with the IRS May 14, 2025 $5.2M$5.2M−$17K$138K 990 PDF
FY2023Filed with the IRS Mar 11, 2024 $5.0M$4.9M$72K$156K 990 PDF
FY2022Filed with the IRS Feb 13, 2023 $4.6M$4.6M$31K$84K 990 PDF
FY2021Filed with the IRS Jan 19, 2022 $4.3M$4.2M$69K$52K 990 PDF
FY2020 ViewingFiled with the IRS Jan 14, 2021 $4.4M$4.2M$136K−$17K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $4,381,424 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,568$253,382
I-9 Program service revenuePrior year $4,001,767$4,102,118
I-10 Investment incomePrior year $417$934
I-11 Other revenuePrior year $65,749$24,990
I-12 Total revenuePrior year $4,086,501$4,381,424
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,173,319$3,387,206
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $873,783$858,082
I-18 Total expensesPrior year $4,047,102$4,245,288
I-19 Revenue less expensesPrior year $39,399$136,136
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,381,424 across 11 lines filed
VIII-1e Government grants$158,623
VIII-1f All other contributions, gifts and grants$94,759
VIII-1h Total contributions, gifts and grants$253,382
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,102,118$4,102,118
VIII-3 Investment incomeExcluded from tax $934$934
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $23,345$23,345
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,645$1,645
VIII-12 Total revenueRelated to mission $4,103,763 · Excluded from tax $24,279$4,381,424
Part IX · Statement of functional expenses $4,245,288 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Management $87,077$87,077
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,650,301 · Management $171,423$2,821,724
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $168,738 · Management $18,180$186,918
IX-10 Payroll taxesPrograms $263,137 · Management $28,350$291,487
IX-11a Management fees$0
IX-11b Legal feesManagement $1,595$1,595
IX-11c Accounting feesManagement $36,096$36,096
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $133,811 · Management $16,967$150,778
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $38,534 · Management $51,065$89,599
IX-14 Information technologyPrograms $6,087 · Management $2,553$8,640
IX-15 Royalties$0
IX-16 OccupancyPrograms $31,846 · Management $12,001$43,847
IX-17 TravelManagement $8,096$8,096
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $38,790 · Management $7,358$46,148
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $47,484 · Management $17,714$65,198
IX-23 InsurancePrograms $14,017 · Management $23,881$37,898
IX-24 Other expenses (24a–d)Programs $109,852 · Management $30,677$140,529
IX-24e All other expensesPrograms $216,718 · Management $12,940$229,658
IX-25 Total functional expensesPrograms $3,719,315 · Management $525,973 · Fundraising $0$4,245,288
Part X · Balance sheet $1,822,529 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $514,239$974,323
X-2 Savings and temporary cash investmentsStart of year $3,449$0
X-3 Pledges and grants receivableStart of year $0$14,608
X-4 Accounts receivableStart of year $28,566$18,262
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $21,005$5,346
X-10c Land, buildings and equipment, netStart of year $841,543$809,990
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $1,408,802$1,822,529
X-17 Accounts payable and accrued expensesStart of year $588,560$916,272
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $87,419$57,876
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $885,572$864,994
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $1,561,551$1,839,142
X-27 Net assets without donor restrictionsStart of year −$152,749−$97,970
X-28 Net assets with donor restrictionsStart of year $0$81,357
X-32 Total net assets or fund balancesStart of year −$152,749−$16,613
X-33 Total liabilities and net assetsStart of year $1,408,802$1,822,529
Part XI · Reconciliation of net assets −$16,613 net assets at year end
XI-1 Total revenue$4,381,424
XI-2 Total expenses$4,245,288
XI-3 Revenue less expenses$136,136
XI-4 Net assets at start of year−$152,749
XI-10 Net assets at end of year−$16,613

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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