Nonprofit · EIN 02-0315121
SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC
Tax-exempt · BEDFORD, NH 03110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,733,206 | $3,842,981 | -$109,775 | $1,293,762 | $667,133 | $626,629 |
| June 30, 2024 | 990 | $3,708,266 | $3,682,716 | $25,550 | $1,685,810 | $949,406 | $736,404 |
| June 30, 2023 | 990 | $3,510,167 | $3,489,558 | $20,609 | $1,645,134 | $943,249 | $701,885 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $153,191
- of which government grants
- $31,758
- Program service revenue
- $3,572,393
- Investment income
- $7,617
- Other revenue
- $5
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $636,069
- Salaries, compensation and benefits (total)
- $742,808
- Professional fundraising fees
- $0
- Legal fees
- $1,068
- Occupancy
- $99,951
- Travel
- $104,045
- Depreciation
- $2,247
- Program services (functional)
- $3,250,186
- Management and general (functional)
- $592,795
Balance sheet and other
- Total assets, start of year
- $1,685,810
- Total assets, end of year
- $1,293,762
- Total liabilities, end of year
- $667,133
- Net assets, end of year
- $626,629
- Land, buildings and equipment
- $6,328
- Net assets without donor restrictions
- $518,217
- Net assets with donor restrictions
- $108,412
- Gross receipts
- $3,733,206
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW SCHNEIDER | CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLES LITTLEFIELD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DARRELL LOCKWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM ROYER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGE POLAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANCY LEE P HARDING | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL HEBERT | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW SCHNEIDER | CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLES LITTLEFIELD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DARRELL LOCKWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM ROYER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGE POLAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANCY LEE P HARDING | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL HEBERT | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW SCHNEIDER | CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLES LITTLEFIELD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DARRELL LOCKWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM ROYER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGE POLAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANCY LEE P HARDING | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL HEBERT | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 165 S RIVER RD UNIT F, BEDFORD, NH 03110-6926
- Principal officer (990 for 2024)
- PAUL HEBERT, 9 EXECUTIVE PARK DRIVE STE 102, MERRIMACK, NH 03054
- Signed the 990
- PAUL HEBERT, EXECUTIVE DIRECTOR
- Phone
- (603) 206-6800
- Website
- HTTPS://WWW.SERESC.NET
- Return prepared by
- OSTER & WHEELER PC
Mission
TO ENGAGE, SUPPORT AND INSPIRE LEARNING.
Program accomplishments
- SCHOOL DISTRICT SERVICES: SPECIAL EDUCATION SERVICES TO STUDENTS WITH COMPLEX NEEDS DELIVERED ON SITE IN LOCAL SCHOOL DISTRICTS THROUGHOUT NEW HAMPSHIRE.Expenses $2,120,551 · revenue $2,411,317
- FEEDING AND SWALLOWING: SPEECH PATHOLOGY AND RELATED SERIVCES TO CHILDREN IN EDUCATIONAL AND CLINICAL SETTINGS THROUGHOUT NEW HAMPSHIRE.Expenses $492,191 · revenue $593,149
- PTAN: TECHNICAL ASSISTANCE SERVICES TO PRESCHOOL PROGRAMS THROUGHOUT NEW HAMPSHIRE.Expenses $154,545 · revenue $113,350
- ANCILLARY PROGRAMS: OTHER PROGRAMS UNDERTAKEN IN SUPPORT OF THE ORGANIZATION'S CORE MISSION.Expenses $482,899 · revenue $454,577
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0315121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $1,293,762
- Income (IRS master file)
- $3,733,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,733,206 | $3,842,981 | $1,293,762 | IRS |
| 990 | June 2024 | $3,708,266 | $3,682,716 | $1,685,810 | IRS |
| 990 | June 2023 | $3,510,167 | $3,489,558 | $1,645,134 | XML |
| 990 | June 2022 | $4,499,184 | $4,347,816 | $1,684,966 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0315121).
Questions about SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC
- What is the EIN of SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC?
- The employer identification number (EIN) of SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC is 02-0315121.
- Is SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 names PAUL HEBERT.
- Who are the officers and directors of SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,733,206, expenses of $3,842,981 and total assets of $1,293,762 at year end.
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