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Employer Identification Number 23-7309993

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

Company Name:NORTHEAST RESIDENCE INC
Employer identification number (EIN):23-7309993
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration NORTHEAST RESIDENCE 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 StatementENRICH COMMUNITIES BY ASSISTING PERSONS WITH DEVELOPMENTAL DISABILITIES.
Number of Employees476
Number of Volunteers57
Year Formed1973

Organization Governance

Legal DomicileMN
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,181,378
Program Service Revenue from current yearUSD $ 9,232,726
Investment Income from prior yearUSD $ 29,392
Investment Income from current yearUSD $ 271,199
Other Revenue from prior yearUSD $ 59,174
Other Revenue from current yearUSD $ 59,768
Gross receipts from all sourcesUSD $ 9,708,534
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 4,809,897
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 5,752,093
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 10,561,990
Revenues less expenses for current yearUSD $ -123,921
Revenues less expenses for previous yearUSD $ -154,621
Total expenses for current yearUSD $ 9,832,455
Total expenses for previous yearUSD $ 9,563,981
Other expenses in current yearUSD $ 2,319,953
Other expenses in previous yearUSD $ 2,332,797
Total fundraising expenses in current yearUSD $ 1,524
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,512,502
Employee salary and benefits paid in previous yearUSD $ 7,231,184
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 $ 9,708,534
Total revenue in previous fiscal yearUSD $ 9,409,360
Contributions and grants from current yearUSD $ 144,841
Contributions and grants from previous yearUSD $ 139,416
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,507,721
Program Service Revenue from current yearUSD $ 9,181,378
Investment Income from prior yearUSD $ 183,741
Investment Income from current yearUSD $ 29,392
Other Revenue from prior yearUSD $ 69,879
Other Revenue from current yearUSD $ 59,174
Gross receipts from all sourcesUSD $ 9,429,248
Net assets / fund balances at end of fiscal yearUSD $ 4,809,897
Net assets / fund balances at beginning of fiscal yearUSD $ 4,887,236
Total liabilities at end of fiscal yearUSD $ 5,752,093
Total liabilities at beginning of fiscal yearUSD $ 5,986,761
Total assets at end of fiscal yearUSD $ 10,561,990
Total assets at beginning of fiscal yearUSD $ 10,873,997
Revenues less expenses for current yearUSD $ -154,621
Revenues less expenses for previous yearUSD $ 547,949
Total expenses for current yearUSD $ 9,563,981
Total expenses for previous yearUSD $ 9,572,197
Other expenses in current yearUSD $ 2,332,797
Other expenses in previous yearUSD $ 2,431,204
Total fundraising expenses in current yearUSD $ 3,662
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,231,184
Employee salary and benefits paid in previous yearUSD $ 7,140,993
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 $ 9,409,360
Total revenue in previous fiscal yearUSD $ 10,120,146
Contributions and grants from current yearUSD $ 139,416
Contributions and grants from previous yearUSD $ 358,805
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 1,071
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,777,236
Program Service Revenue from current yearUSD $ 9,507,721
Investment Income from prior yearUSD $ 20,578
Investment Income from current yearUSD $ 183,741
Other Revenue from prior yearUSD $ 75,646
Other Revenue from current yearUSD $ 69,879
Gross receipts from all sourcesUSD $ 10,167,340
Net assets / fund balances at end of fiscal yearUSD $ 4,887,236
Net assets / fund balances at beginning of fiscal yearUSD $ 4,271,551
Total liabilities at end of fiscal yearUSD $ 5,986,761
Total liabilities at beginning of fiscal yearUSD $ 6,369,373
Total assets at end of fiscal yearUSD $ 10,873,997
Total assets at beginning of fiscal yearUSD $ 10,640,924
Revenues less expenses for current yearUSD $ 547,949
Revenues less expenses for previous yearUSD $ 78,023
Total expenses for current yearUSD $ 9,572,197
Total expenses for previous yearUSD $ 9,937,844
Other expenses in current yearUSD $ 2,431,204
Other expenses in previous yearUSD $ 2,317,917
Total fundraising expenses in current yearUSD $ 6,068
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,140,993
Employee salary and benefits paid in previous yearUSD $ 7,617,427
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 $ 2,500
Total revenue in current fiscal yearUSD $ 10,120,146
Total revenue in previous fiscal yearUSD $ 10,015,867
Contributions and grants from current yearUSD $ 358,805
Contributions and grants from previous yearUSD $ 142,407
Total of other revenueUSD $ 1,889
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,927,938
Program Service Revenue from current yearUSD $ 9,777,236
Investment Income from prior yearUSD $ 46,733
Investment Income from current yearUSD $ 20,578
Other Revenue from prior yearUSD $ 41,843
Other Revenue from current yearUSD $ 75,646
Gross receipts from all sourcesUSD $ 10,041,226
Net assets / fund balances at end of fiscal yearUSD $ 4,271,551
Net assets / fund balances at beginning of fiscal yearUSD $ 4,130,295
Total liabilities at end of fiscal yearUSD $ 6,369,373
Total liabilities at beginning of fiscal yearUSD $ 6,567,939
Total assets at end of fiscal yearUSD $ 10,640,924
Total assets at beginning of fiscal yearUSD $ 10,698,234
Revenues less expenses for current yearUSD $ 78,023
Revenues less expenses for previous yearUSD $ -16,621
Total expenses for current yearUSD $ 9,937,844
Total expenses for previous yearUSD $ 10,209,961
Other expenses in current yearUSD $ 2,317,917
Other expenses in previous yearUSD $ 2,364,065
Total fundraising expenses in current yearUSD $ 29,539
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,617,427
Employee salary and benefits paid in previous yearUSD $ 7,841,846
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 $ 2,500
Grants and similar amounts paid in previous yearUSD $ 4,050
Total revenue in current fiscal yearUSD $ 10,015,867
Total revenue in previous fiscal yearUSD $ 10,193,340
Contributions and grants from current yearUSD $ 142,407
Contributions and grants from previous yearUSD $ 176,826
Gross income from fundraising eventsUSD $ 7,130
Total of other revenueUSD $ 5,580
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,624,849
Program Service Revenue from current yearUSD $ 9,927,938
Investment Income from prior yearUSD $ 70,688
Investment Income from current yearUSD $ 46,733
Other Revenue from prior yearUSD $ 76,480
Other Revenue from current yearUSD $ 41,843
Gross receipts from all sourcesUSD $ 10,369,961
Net assets / fund balances at end of fiscal yearUSD $ 4,130,295
Net assets / fund balances at beginning of fiscal yearUSD $ 4,193,396
Total liabilities at end of fiscal yearUSD $ 6,567,939
Total liabilities at beginning of fiscal yearUSD $ 6,839,494
Total assets at end of fiscal yearUSD $ 10,698,234
Total assets at beginning of fiscal yearUSD $ 11,032,890
Revenues less expenses for current yearUSD $ -16,621
Revenues less expenses for previous yearUSD $ -30,931
Total expenses for current yearUSD $ 10,209,961
Total expenses for previous yearUSD $ 9,961,819
Other expenses in current yearUSD $ 2,364,065
Other expenses in previous yearUSD $ 2,260,726
Total fundraising expenses in current yearUSD $ 14,375
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,841,846
Employee salary and benefits paid in previous yearUSD $ 7,697,093
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 $ 4,050
Grants and similar amounts paid in previous yearUSD $ 4,000
Total revenue in current fiscal yearUSD $ 10,193,340
Total revenue in previous fiscal yearUSD $ 9,930,888
Contributions and grants from current yearUSD $ 176,826
Contributions and grants from previous yearUSD $ 158,871
Gross income from fundraising eventsUSD $ 8,990
Total of other revenueUSD $ 3,594
2017-12-31
Total unrelated business incomeUSD $ 3,500
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,302,364
Program Service Revenue from current yearUSD $ 9,624,849
Investment Income from prior yearUSD $ 5,397
Investment Income from current yearUSD $ 70,688
Other Revenue from prior yearUSD $ 66,904
Other Revenue from current yearUSD $ 76,480
Gross receipts from all sourcesUSD $ 10,112,973
Net assets / fund balances at end of fiscal yearUSD $ 4,193,396
Net assets / fund balances at beginning of fiscal yearUSD $ 4,176,973
Total liabilities at end of fiscal yearUSD $ 6,839,494
Total liabilities at beginning of fiscal yearUSD $ 4,875,386
Total assets at end of fiscal yearUSD $ 11,032,890
Total assets at beginning of fiscal yearUSD $ 9,052,359
Revenues less expenses for current yearUSD $ -30,931
Revenues less expenses for previous yearUSD $ 330,823
Total expenses for current yearUSD $ 9,961,819
Total expenses for previous yearUSD $ 9,195,961
Other expenses in current yearUSD $ 2,260,726
Other expenses in previous yearUSD $ 2,028,831
Total fundraising expenses in current yearUSD $ 38,171
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,697,093
Employee salary and benefits paid in previous yearUSD $ 7,163,380
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 $ 4,000
Grants and similar amounts paid in previous yearUSD $ 3,750
Total revenue in current fiscal yearUSD $ 9,930,888
Total revenue in previous fiscal yearUSD $ 9,526,784
Contributions and grants from current yearUSD $ 158,871
Contributions and grants from previous yearUSD $ 152,119
Gross income from fundraising eventsUSD $ 30,816
Total of other revenueUSD $ 6,839
2016-12-31
Total unrelated business incomeUSD $ 6,000
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,275,901
Program Service Revenue from current yearUSD $ 9,302,364
Investment Income from prior yearUSD $ 10,186
Investment Income from current yearUSD $ 5,397
Other Revenue from prior yearUSD $ 31,710
Other Revenue from current yearUSD $ 66,904
Gross receipts from all sourcesUSD $ 9,558,098
Net assets / fund balances at end of fiscal yearUSD $ 4,176,973
Net assets / fund balances at beginning of fiscal yearUSD $ 3,832,717
Total liabilities at end of fiscal yearUSD $ 4,875,386
Total liabilities at beginning of fiscal yearUSD $ 5,315,433
Total assets at end of fiscal yearUSD $ 9,052,359
Total assets at beginning of fiscal yearUSD $ 9,148,150
Revenues less expenses for current yearUSD $ 330,823
Revenues less expenses for previous yearUSD $ 295,110
Total expenses for current yearUSD $ 9,195,961
Total expenses for previous yearUSD $ 9,156,571
Other expenses in current yearUSD $ 2,028,831
Other expenses in previous yearUSD $ 1,981,807
Total fundraising expenses in current yearUSD $ 58,680
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,163,380
Employee salary and benefits paid in previous yearUSD $ 7,171,364
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 $ 3,750
Grants and similar amounts paid in previous yearUSD $ 3,400
Total revenue in current fiscal yearUSD $ 9,526,784
Total revenue in previous fiscal yearUSD $ 9,451,681
Contributions and grants from current yearUSD $ 152,119
Contributions and grants from previous yearUSD $ 133,884
Gross income from fundraising eventsUSD $ 39,748
Total of other revenueUSD $ 2,609
2015-12-31
Total unrelated business incomeUSD $ 6,000
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,193,450
Program Service Revenue from current yearUSD $ 9,275,901
Investment Income from prior yearUSD $ 12,330
Investment Income from current yearUSD $ 10,186
Other Revenue from prior yearUSD $ 18,660
Other Revenue from current yearUSD $ 31,710
Gross receipts from all sourcesUSD $ 9,488,973
Net assets / fund balances at end of fiscal yearUSD $ 3,832,717
Net assets / fund balances at beginning of fiscal yearUSD $ 3,551,404
Total liabilities at end of fiscal yearUSD $ 5,315,433
Total liabilities at beginning of fiscal yearUSD $ 5,127,925
Total assets at end of fiscal yearUSD $ 9,148,150
Total assets at beginning of fiscal yearUSD $ 8,679,329
Revenues less expenses for current yearUSD $ 295,110
Revenues less expenses for previous yearUSD $ 237,849
Total expenses for current yearUSD $ 9,156,571
Total expenses for previous yearUSD $ 9,083,973
Other expenses in current yearUSD $ 1,981,807
Other expenses in previous yearUSD $ 2,032,835
Total fundraising expenses in current yearUSD $ 79,428
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,171,364
Employee salary and benefits paid in previous yearUSD $ 7,045,738
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 $ 3,400
Grants and similar amounts paid in previous yearUSD $ 5,400
Total revenue in current fiscal yearUSD $ 9,451,681
Total revenue in previous fiscal yearUSD $ 9,321,822
Contributions and grants from current yearUSD $ 133,884
Contributions and grants from previous yearUSD $ 97,382
Gross income from fundraising eventsUSD $ 38,832
Total of other revenueUSD $ 2,299

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237309993

USA Mailing Address
410 EAST LITTLE CANADA ROAD
LITTLE CANADA
MN
55117
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
410 EAST LITTLE CANADA ROAD
LITTLE CANADA
MN
55117
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
410 LITTLE CANADA RD E
LITTLE CANADA
MN
551171629
Date first seen: 2016-04-28
Date last seen: 2017-06-09
USA Location Address
410 LITTLE CANADA RD E
LITTLE CANADA
MN
551171629
Date first seen: 2016-04-28
Date last seen: 2017-06-09
USA Mailing Address
2539 EAST COUNTY RD E
WHITE BEAR LAKE
MN
55110
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
2539 EAST COUNTY ROAD E
WHITE BEAR LAKE
MN
55110
Date first seen: 2007-01-01
Date last seen: 2025-10-02

Nearby companies/organizations

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

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