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Employer Identification Number 02-0315121

SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC.
Employer identification number (EIN):02-0315121
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER 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 StatementEDUCATIONAL PROGRAMS FOR LOCAL SCHOOL DISTRICTS
Number of Employees87
Number of Volunteers13
Year Formed1974

Organization Governance

Legal DomicileNH
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,158,778
Program Service Revenue from current yearUSD $ 3,960,080
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,499,184
Net assets / fund balances at end of fiscal yearUSD $ 681,276
Net assets / fund balances at beginning of fiscal yearUSD $ 529,908
Total liabilities at end of fiscal yearUSD $ 1,003,690
Total liabilities at beginning of fiscal yearUSD $ 952,795
Total assets at end of fiscal yearUSD $ 1,684,966
Total assets at beginning of fiscal yearUSD $ 1,482,703
Revenues less expenses for current yearUSD $ 151,368
Revenues less expenses for previous yearUSD $ 347,309
Total expenses for current yearUSD $ 4,347,816
Total expenses for previous yearUSD $ 3,850,791
Other expenses in current yearUSD $ 2,986,540
Other expenses in previous yearUSD $ 2,515,952
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 $ 1,361,276
Employee salary and benefits paid in previous yearUSD $ 1,334,839
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 $ 4,499,184
Total revenue in previous fiscal yearUSD $ 4,198,100
Contributions and grants from current yearUSD $ 539,104
Contributions and grants from previous yearUSD $ 1,039,322
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,683,753
Program Service Revenue from current yearUSD $ 3,158,778
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,198,100
Net assets / fund balances at end of fiscal yearUSD $ 529,908
Net assets / fund balances at beginning of fiscal yearUSD $ 182,599
Total liabilities at end of fiscal yearUSD $ 952,795
Total liabilities at beginning of fiscal yearUSD $ 731,823
Total assets at end of fiscal yearUSD $ 1,482,703
Total assets at beginning of fiscal yearUSD $ 914,422
Revenues less expenses for current yearUSD $ 347,309
Revenues less expenses for previous yearUSD $ 16,157
Total expenses for current yearUSD $ 3,850,791
Total expenses for previous yearUSD $ 3,571,482
Other expenses in current yearUSD $ 2,515,952
Other expenses in previous yearUSD $ 2,393,248
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 $ 1,334,839
Employee salary and benefits paid in previous yearUSD $ 1,178,234
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 $ 4,198,100
Total revenue in previous fiscal yearUSD $ 3,587,639
Contributions and grants from current yearUSD $ 1,039,322
Contributions and grants from previous yearUSD $ 903,858
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,850,061
Program Service Revenue from current yearUSD $ 2,683,753
Investment Income from prior yearUSD $ 264,908
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 1,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,587,639
Net assets / fund balances at end of fiscal yearUSD $ 182,599
Net assets / fund balances at beginning of fiscal yearUSD $ 166,442
Total liabilities at end of fiscal yearUSD $ 731,823
Total liabilities at beginning of fiscal yearUSD $ 768,374
Total assets at end of fiscal yearUSD $ 914,422
Total assets at beginning of fiscal yearUSD $ 934,816
Revenues less expenses for current yearUSD $ 16,157
Revenues less expenses for previous yearUSD $ 263,378
Total expenses for current yearUSD $ 3,571,482
Total expenses for previous yearUSD $ 3,752,532
Other expenses in current yearUSD $ 2,393,248
Other expenses in previous yearUSD $ 2,575,846
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 $ 1,178,234
Employee salary and benefits paid in previous yearUSD $ 1,176,686
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 $ 3,587,639
Total revenue in previous fiscal yearUSD $ 4,015,910
Contributions and grants from current yearUSD $ 903,858
Contributions and grants from previous yearUSD $ 899,941
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,959,437
Program Service Revenue from current yearUSD $ 2,850,061
Investment Income from prior yearUSD $ -48,332
Investment Income from current yearUSD $ 264,908
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,000
Gross receipts from all sourcesUSD $ 4,027,262
Net assets / fund balances at end of fiscal yearUSD $ 166,442
Net assets / fund balances at beginning of fiscal yearUSD $ -96,936
Total liabilities at end of fiscal yearUSD $ 768,374
Total liabilities at beginning of fiscal yearUSD $ 1,100,128
Total assets at end of fiscal yearUSD $ 934,816
Total assets at beginning of fiscal yearUSD $ 1,003,192
Revenues less expenses for current yearUSD $ 263,378
Revenues less expenses for previous yearUSD $ -368,104
Total expenses for current yearUSD $ 3,752,532
Total expenses for previous yearUSD $ 4,221,924
Other expenses in current yearUSD $ 2,575,846
Other expenses in previous yearUSD $ 2,767,907
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 $ 1,176,686
Employee salary and benefits paid in previous yearUSD $ 1,454,017
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 $ 4,015,910
Total revenue in previous fiscal yearUSD $ 3,853,820
Contributions and grants from current yearUSD $ 899,941
Contributions and grants from previous yearUSD $ 942,715
Total of other revenueUSD $ 1,000
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,961,741
Program Service Revenue from current yearUSD $ 2,959,437
Investment Income from prior yearUSD $ 543
Investment Income from current yearUSD $ -48,332
Other Revenue from prior yearUSD $ 1,230,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,432,650
Net assets / fund balances at end of fiscal yearUSD $ -96,936
Net assets / fund balances at beginning of fiscal yearUSD $ 271,168
Total liabilities at end of fiscal yearUSD $ 1,100,128
Total liabilities at beginning of fiscal yearUSD $ 4,629,273
Total assets at end of fiscal yearUSD $ 1,003,192
Total assets at beginning of fiscal yearUSD $ 4,900,441
Revenues less expenses for current yearUSD $ -368,104
Revenues less expenses for previous yearUSD $ 1,052,464
Total expenses for current yearUSD $ 4,221,924
Total expenses for previous yearUSD $ 7,006,454
Other expenses in current yearUSD $ 2,767,907
Other expenses in previous yearUSD $ 3,380,401
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 $ 1,454,017
Employee salary and benefits paid in previous yearUSD $ 3,626,053
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 $ 3,853,820
Total revenue in previous fiscal yearUSD $ 8,058,918
Contributions and grants from current yearUSD $ 942,715
Contributions and grants from previous yearUSD $ 866,634
Revenue from membership duesUSD $ 68,065
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,028,670
Program Service Revenue from current yearUSD $ 5,961,741
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 543
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,230,000
Gross receipts from all sourcesUSD $ 8,058,918
Net assets / fund balances at end of fiscal yearUSD $ 271,168
Net assets / fund balances at beginning of fiscal yearUSD $ -781,296
Total liabilities at end of fiscal yearUSD $ 4,629,273
Total liabilities at beginning of fiscal yearUSD $ 4,459,270
Total assets at end of fiscal yearUSD $ 4,900,441
Total assets at beginning of fiscal yearUSD $ 3,677,974
Revenues less expenses for current yearUSD $ 1,052,464
Revenues less expenses for previous yearUSD $ -13,950
Total expenses for current yearUSD $ 7,006,454
Total expenses for previous yearUSD $ 7,194,164
Other expenses in current yearUSD $ 3,380,401
Other expenses in previous yearUSD $ 3,200,386
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 $ 3,626,053
Employee salary and benefits paid in previous yearUSD $ 3,993,778
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 $ 8,058,918
Total revenue in previous fiscal yearUSD $ 7,180,214
Contributions and grants from current yearUSD $ 866,634
Contributions and grants from previous yearUSD $ 1,151,465
Revenue from membership duesUSD $ 47,235
Total of other revenueUSD $ 1,230,000
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,914,402
Program Service Revenue from current yearUSD $ 6,028,670
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 79
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,180,214
Net assets / fund balances at end of fiscal yearUSD $ -781,296
Net assets / fund balances at beginning of fiscal yearUSD $ 2,738,636
Total liabilities at end of fiscal yearUSD $ 4,459,270
Total liabilities at beginning of fiscal yearUSD $ 4,582,161
Total assets at end of fiscal yearUSD $ 3,677,974
Total assets at beginning of fiscal yearUSD $ 7,320,797
Revenues less expenses for current yearUSD $ -13,950
Revenues less expenses for previous yearUSD $ -163,470
Total expenses for current yearUSD $ 7,194,164
Total expenses for previous yearUSD $ 6,544,476
Other expenses in current yearUSD $ 3,200,386
Other expenses in previous yearUSD $ 3,136,918
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 $ 3,993,778
Employee salary and benefits paid in previous yearUSD $ 3,407,558
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 $ 7,180,214
Total revenue in previous fiscal yearUSD $ 6,381,006
Contributions and grants from current yearUSD $ 1,151,465
Contributions and grants from previous yearUSD $ 1,466,531
Revenue from membership duesUSD $ 75,109
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,361,479
Program Service Revenue from current yearUSD $ 4,914,402
Investment Income from prior yearUSD $ 263
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,381,006
Net assets / fund balances at end of fiscal yearUSD $ 2,738,636
Net assets / fund balances at beginning of fiscal yearUSD $ 2,902,106
Total liabilities at end of fiscal yearUSD $ 4,582,161
Total liabilities at beginning of fiscal yearUSD $ 4,787,926
Total assets at end of fiscal yearUSD $ 7,320,797
Total assets at beginning of fiscal yearUSD $ 7,690,032
Revenues less expenses for current yearUSD $ -163,470
Revenues less expenses for previous yearUSD $ -514,828
Total expenses for current yearUSD $ 6,544,476
Total expenses for previous yearUSD $ 7,293,979
Other expenses in current yearUSD $ 3,136,918
Other expenses in previous yearUSD $ 3,210,542
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 $ 3,407,558
Employee salary and benefits paid in previous yearUSD $ 4,083,437
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 $ 6,381,006
Total revenue in previous fiscal yearUSD $ 6,779,151
Contributions and grants from current yearUSD $ 1,466,531
Contributions and grants from previous yearUSD $ 1,417,409
Revenue from membership duesUSD $ 78,791

Other Company Names associated with EIN

SOUTHEASTERN REGIONAL EDUCATION SERVICE INC
SOUTHEASTERN REGIONAL EDUCATION SERVICE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020315121

USA Location Address
29 COMMERCE DRIVE
BEDFORD
NH
03110
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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