NORTHEAST OCCUPATIONAL EXCHANGE

Address
29 FRANKLIN STREET
BANGOR, ME 04401
Contact
Website: http://www.noemaine.org
Phone: +1 (207) 942-3816
Nonprofit
NTEE: J30 - Vocational Rehabilitation
EIN: 01-0346613

Mission

THE ORGANIZATION ASSISTS PERSONS WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED OR OTHERWISE VOCATIONALLY HANDICAPPED TO MAXIMIZE THEIR INDEPENDENT LIVING CAPABILITY AND ENHANCE EMPLOYABILITY. THE ORGANIZATION ALSO PROVIDES SUPPORT SERVICES TO CHILDREN AND FAMILIES, COMMUNITY SUPPORT AND CRISIS INTERVENTION.
 20172016201520142013
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Metropolitan statistical area0733
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$104,960.00$113,605.00$84,355.00$148,354.00 
Sum of reportable (W2/1099) compensation$104,960.00$113,605.00$84,355.00$248,929.00 
Number of employees49578892 
Number of people compensated >$100k1102 
Number of volunteers0000 
Number of highly compensated contractors0000 
Personnel
Baldacci, Elizabeth
Title   DIRECTOR 
Name of key/compensated person   ELIZABETH BALDACCI 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Birmingham, John
TitleTREASURER    
Name of key/compensated personJOHN BIRMINGHAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Crandall, Jeff
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JEFF CRANDALLJEFF CRANDALLJEFF CRANDALL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Curtis, Joyce
TitleDIRECTOR    
Name of key/compensated personJOYCE CURTIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dana, Robert
Title   DIRECTOR 
Name of key/compensated person   DR ROBERT DANA PHD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Dougherty, Thomas
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personTHOMAS DOUGHERTYTHOMAS DOUGHERTYTHOMAS DOUGHERTYTHOMAS DOUGHERTY 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Greenleaf, Sharon
TitlePROGRAM COORD. / EXEC DIREPROGRAM COORD. / EXEC DIREPROGRAM COORD. / EXEC DIRECTORPROGRAM COORDINATOR 
Name of key/compensated personSHARON GREENLEAFSHARON GREENLEAFSHARON GREENLEAFSHARON GREENLEAF 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$104,960.00$113,605.00$84,355.00$100,575.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Pile, Gillian
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGILLIAN PILEGILLIAN PILEGILLIAN PILEGILLIAN PILE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Robinson, Marge
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMARGE ROBINSONMARGE ROBINSONMARGE ROBINSONMARGE ROBINSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Roy, Debbie
Title TREASURERTREASURERTREASURER 
Name of key/compensated person DEBBIE ROYDEBBIE ROYDEBBIE ROY 
Position of compensated person
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Russell, Mark
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated person MARK RUSSELLMARK RUSSELLMARK RUSSELL 
Position of compensated person
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Smart, Pam
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personPAM SMARTPAM SMARTPAM SMARTPAM SMART 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tingley, Charles
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   CHARLES TINGLEY 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $148,354.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION ASSISTS PERSONS WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED OR OTHERWISE VOCATIONALLY HANDICAPPED TO MAXIMIZE THEIR INDEPENDENT LIVING CAPABILITY AND ENHANCE EMPLOYABILITY. THE ORGANIZATION ALSO PROVIDES SUPPORT SERVICES TO CHILDREN AND FAMILIES, COMMUNITY SUPPORT AND CRISIS INTERVENTION.THE ORGANIZATION ASSISTS PERSONS WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED OR OTHERWISE VOCATIONALLY HANDICAPPED TO MAXIMIZE THEIR INDEPENDENT LIVING CAPABILITY AND ENHANCE EMPLOYABILITY. THE ORGANIZATION ALSO PROVIDES SUPPORT SERVICES TO CHILDREN AND FAMILIES, COMMUNITY SUPPORT AND CRISIS INTERVENTION.THE ORGANIZATION ASSISTS PERSONS WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED OR OTHERWISE VOCATIONALLY HANDICAPPED TO MAXIMIZE THEIR INDEPENDENT LIVING CAPABILITY AND ENHANCE EMPLOYABILITY. THE ORGANIZATION ALSO PROVIDES SUPPORT SERVICES TO CHILDREN AND FAMILIES, COMMUNITY SUPPORT AND CRISIS INTERVENTION.THE ORGANIZATION ASSISTS PERSONS WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED OR OTHERWISE VOCATIONALLY HANDICAPPED TO MAXIMIZE THEIR INDEPENDENT LIVING CAPABILITY AND ENHANCE EMPLOYABILITY. THE ORGANIZATION ALSO PROVIDES SUPPORT SERVICES TO CHILDREN AND FAMILIES, COMMUNITY SUPPORT AND CRISIS INTERVENTION. 
Program service expenses, total$1,619,383.00$1,706,408.00$1,789,413.00$2,800,976.00 
Programs, including revenue & expenses
COMMUNITY INTEGRATION SERVICES
Program expenses$1,093,779.00$1,142,794.00$1,210,354.00$1,482,637.00 
Program revenue$1,633,340.00$1,659,845.00$1,739,306.00$2,125,189.00 
Program descriptionCOMMUNITY INTEGRATION SERVICESCOMMUNITY INTEGRATION SERVICESCOMMUNITY INTEGRATION SERVICESCOMMUNITY INTEGRATION SERVICES 
OUTPATIENT TREATMENT
Program expenses$466,152.00$451,953.00$497,960.00$1,158,434.00 
Program revenue$549,952.00$531,624.00$567,678.00$1,224,907.00 
Program descriptionOUTPATIENT TREATMENTOUTPATIENT TREATMENTOUTPATIENT TREATMENTOUTPATIENT TREATMENT 
SUBSTANCE ABUSE AND OTHER SERVICES
Program expenses$59,452.00$111,661.00$79,676.00$142,748.00 
Program revenue$87,349.00$127,989.00$107,168.00$181,829.00 
Program descriptionSUBSTANCE ABUSE AND OTHER SERVICESSUBSTANCE ABUSE AND OTHER SERVICESSUBSTANCE ABUSESUBSTANCE ABUSE 
Financial data
Revenue
Total revenue$2,394,933.00$2,339,458.00$2,453,642.00$3,551,380.00 
Revenue from contributions (total)$17,500.00$20,000.00$35,000.00$0.00$0.00
Investment income, current yr$106,792.00$0.00$378.00$7,280.00 
Total revenue from grants, etc., current yr$17,500.00$20,000.00$35,000.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$19,481.00$17,263.00$40,551.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$2,270,641.00$2,299,977.00$2,401,001.00$3,503,549.00$4,063,377.00
Gross receipts$2,508,141.00$2,339,458.00$2,453,642.00$4,079,399.00 
Sources of contributions
Revenue from all other contributions$17,500.00$20,000.00$35,000.00  
Other types of revenue
Miscellaneous revenue (total) $19,481.00$17,263.00$40,551.00 
Income from dividends, interest, and similar investments  $378.00$299.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,311,868.00$2,349,719.00$2,609,544.00$3,869,534.00 
Total functional expenses: program service $1,619,383.00$1,706,408.00$1,789,413.00$2,800,976.00 
Total functional expenses: management and general$692,485.00$643,311.00$820,131.00$1,068,558.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$2,920.00$3,414.00$2,371.00$3,456.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,358,506.00$1,327,669.00$1,553,179.00$1,670,508.00$2,497,144.00
Total assets, beginning of year$1,327,669.00$1,553,179.00$1,670,508.00$2,497,144.00 
Total liabilities$646,475.00$698,703.00$913,952.00$875,379.00$1,383,861.00
Total liabilities, beginning of year$698,703.00$913,952.00$875,379.00$1,383,861.00 
Unrestricted net assets, end of yr$712,031.00$628,966.00$639,227.00$795,129.00 
Net assets$712,031.00$628,966.00$639,227.00$795,129.00 
Net assets, beginning of year$628,966.00$639,227.00$795,129.00$1,113,283.00 
Intangible assets  $165.00$413.00 
Other assets$0.00$1,000.00$1,200.00$5,471.00 
Cash: non-interest bearing$110,949.00$38,726.00$87,786.00$103,630.00 
Cash: non-interest bearing, beginning of year$38,726.00$87,786.00$103,630.00$73,178.00 
Loans and other payables to key persons $74,000.00$117,000.00  
Other financial variables
Revenue less expenses$83,065.00-$10,261.00-$155,902.00-$318,154.00 
Advertising (total)$1,203.00$4,622.00$7,224.00$6,910.00 
Savings & temp cash investment$22,140.00$19,723.00$146,157.00$142,909.00 
Accounts receivable, net$182,644.00$133,457.00$134,211.00$152,835.00 
Prepaid expenses & deferred charges$20,701.00$22,024.00$25,056.00$44,750.00 
Accounts payable & accrued expenses$280,617.00$312,678.00$377,549.00$383,927.00 
Secured mortgages and notes payable$365,858.00$312,025.00$419,403.00$491,452.00 
Total net assets or fund balances$712,031.00$628,966.00$639,227.00$795,129.00 
Depreciation, depletion, amortization$67,469.00$68,689.00$69,559.00$80,888.00 
Governance and accountability
Number of voting members6779 
Number of independent voting members6779 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person TrueTrue  
Business transaction with employeeTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Amended return  True  
Date e-filing submitted2018-03-152017-09-292017-09-292015-03-10 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201830409349300348201711329349301066201711329349302661201520489349301907 
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