Nonprofit · EIN 16-1554414
NORTHEASTERN SEMINARY
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,816,264 | $1,912,856 | -$96,592 | $0 | $0 | $0 |
| June 30, 2023 | 990 | $3,063,769 | $2,733,427 | $330,342 | $9,289,773 | $2,107,504 | $7,182,269 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $204,462
- Program service revenue
- $1,584,022
- Investment income
- $0
- Other revenue
- $27,780
Expenses
- Grants and similar amounts paid
- $185,847
- Other salaries and wages
- $986,200
- Salaries, compensation and benefits (total)
- $1,181,964
- Professional fundraising fees
- $0
- Legal fees
- $1,205
- Accounting fees
- $18,000
- Occupancy
- $46,100
- Travel
- $16,012
- Depreciation
- $49,853
- Program services (functional)
- $1,470,493
- Management and general (functional)
- $342,483
- Fundraising (functional)
- $99,880
Balance sheet and other
- Total assets, start of year
- $9,289,773
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $1,816,264
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1998
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rupert A Hayles Jr START 0723 | PRESIDENT Officer | 4 | $0 | $145,236 | $16,028 |
| Laurie J Leo LEFT 0324 | Chief Financial Officer Officer | 6 | $0 | $156,938 | $3,923 |
| Deana L Porterfield | FORMER PRESIDENT Former | 0 | $0 | $114,700 | $40,580 |
| Alexander H Jones LEFT 0624 | VP for Institutional Advancement Officer | 2 | $0 | $126,374 | $25,498 |
| Kristen M Brown LEFT 0324 | VP for Student Experience Officer | 2 | $0 | $121,589 | $12,149 |
| Benjamin Espinoza LEFT 0823 | VP Northeastern Seminary Officer | 2 | $0 | $61,065 | $18,646 |
| Deborah Schmidt | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Janet Balajthy | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Kevin Mannoia | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Terry Taber | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Barbara Rose | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| Caryl Wenzke LEFT 0823 | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| Chad Goodchild | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| David Rinker LEFT 0524 | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| Deborah White | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Duncan O'Dwyer LEFT 1023 | TRUSTEE Trustee or director | 2 | $0 |
| Dwight Kip Palmer | TRUSTEE Trustee or director | 2 | $0 |
| Emerson Fullwood | TRUSTEE Trustee or director | 2 | $0 |
| Eric Logan | TRUSTEE Trustee or director | 2 | $0 |
| Guy Adams | TRUSTEE Trustee or director | 2 | $0 |
| Herbert Alexander | TRUSTEE Trustee or director | 2 | $0 |
| Holly Hillberg | TRUSTEE Trustee or director | 2 | $0 |
| John Jennings | TRUSTEE Trustee or director | 2 | $0 |
| Justin Niebel START 1023 | TRUSTEE Trustee or director | 2 | $0 |
| Linda Adams LEFT 0524 | TRUSTEE Trustee or director | 2 | $0 |
| Mauricio Riveros LEFT 0923 | TRUSTEE Trustee or director | 2 | $0 |
| Pam Braman | TRUSTEE Trustee or director | 2 | $0 |
| Paul Lysander | TRUSTEE Trustee or director | 2 | $0 |
| Ramona Graham | TRUSTEE Trustee or director | 2 | $0 |
| Tim Harner | TRUSTEE Trustee or director | 2 | $0 |
| Wayne McCown | TRUSTEE Trustee or director | 2 | $0 |
| Wesley Jr Skinner | TRUSTEE Trustee or director | 2 | $0 |
| Ken Motsenbocker START 0324 | Chief Financial Officer (Interim) Officer | 6 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEANA PORTERFIELD | PRESIDENT (LEFT 06/23) Officer | 4 | $0 | $229,475 | $50,387 |
| LAURIE LEO | VP OF FINANCE AND CFO Officer | 6 | $0 | $152,367 | $2,285 |
| ALEXANDER JONES | VP INSTITUTIONAL ADVANCEMENT Officer | 2 | $0 | $119,551 | $22,096 |
| KRISTEN BROWN | VP FOR STUDENT AND ORGANZATION Officer | 40 | $0 | $107,520 | $8,680 |
| BENJAMIN ESPINOZASTART 722 | VP AND DEAN OF NORTHEASTERN SE Officer | 40 | $0 | $91,600 | $22,980 |
| KEVIN W MANNOIA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CARYL L WENZKE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| GUY ADAMS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LINDA ADAMS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| HERBERT ALEXANDER | TRUSTEE (START 10/22) Trustee or director | 2 | $0 | $0 | $0 |
| JANET BALAJTHY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LYN BARNETT | TRUSTEE (LEFT 01/23) Trustee or director | 2 | $0 | $0 | $0 |
| PAMELA BRAMAN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| EMERSON FULLWOOD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CHAD GOODCHILD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| RAMONA GRAHAM | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| TIMOTHY HARNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HOLLY HILLBERG | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JOHN JENNINGS | TRUSTEE (START 10/22) Trustee or director | 2 | $0 | $0 | $0 |
| ERIC LOGAN | TRUSTEE (START 10/22) Trustee or director | 2 | $0 | $0 | $0 |
| PAUL LYSANDER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| WAYNE MCCOWN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DUNCAN O'DWYER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DWIGHT KIP PALMER | TRUSTEE (LEFT 10/22) Trustee or director | 2 | $0 | $0 | $0 |
| DAVID RINKER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MAURICIO RIVEROS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| BARBARA ROSE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DEBORAH SCHMIDT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WESLEY SKINNER JR | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| TERRY TABER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DEBORAH WHITE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2265 WESTSIDE DR, ROCHESTER, NY 14624-1932
- In care of
- % LAURIE J LEO
- Principal officer (990 for 2023)
- RUPERT A HAYLES JR, 2265 WESTSIDE DRIVE, ROCHESTER, NY 14624
- Signed the 990
- RUPERT A HAYLES JR, PRESIDENT
- Phone
- (585) 594-6000
- Website
- WWW.NES.EDU
- Return prepared by
- Forvis Mazars LLP
Mission
NORTHEASTERN SEMINARY STRIVES TO BE A VIBRANT SOURCE FOR CHRISTIAN THEOLOGICAL FORMATION WHOSE STUDENTS ARE FORMED IN A BIBLICAL VISION OF GRACIOUS CHRISTIANITY AND IMPACT WHOLENESS TO THE WORLD IN AN EXPANSIVE ARRAY OF VOCATIONS AND CONTEXTS.
Program accomplishments
- TO PREPARE MEN AND WOMEN FOR CHRISTIAN MINISTRY, BOTH LAY AND ORDAINED ROOTED IN CLASSICAL CHRISTIAN FAITH, THE SEMINARY CREATIVELY SEEKS TO EQUIP ITS STUDENTS FOR MINISTRY TO CONTEMPORARY CULTURE.Expenses $1,470,493 · grants $185,847 · revenue $1,611,802
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1554414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B50)
- Income (IRS master file)
- $1,816,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,816,264 | $1,912,856 | $0 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,063,769 | $2,733,427 | $9,289,773 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | 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 16-1554414).
Questions about NORTHEASTERN SEMINARY
- What is the EIN of NORTHEASTERN SEMINARY?
- The employer identification number (EIN) of NORTHEASTERN SEMINARY is 16-1554414.
- Is NORTHEASTERN SEMINARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NORTHEASTERN SEMINARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN SEMINARY 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 NORTHEASTERN SEMINARY 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 NORTHEASTERN SEMINARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of NORTHEASTERN SEMINARY?
- The 990 for the year ended June 30, 2024 names RUPERT A HAYLES JR.
- Who are the officers and directors of NORTHEASTERN SEMINARY?
- The 990 for the year ended June 30, 2024 lists 33 people; 0 received compensation from the organization.
- How much revenue does NORTHEASTERN SEMINARY have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,816,264, expenses of $1,912,856 and total assets of $0 at year end.
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