2024-11-13T07:45:45-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 581818450 Volunteers of America Northern New England VOLU 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Keith Gibson CFO 2073731140 2024-11-12 1 1 Melissa Magoon CPA P01712842 2077752387 2024-11-12 2023 2024-10-15 13:58:12Z Keith Gibson 14 Maine Street Suite 100 Brunswick ME 04011 15852581 0 1736 X N/A X 1999 ME Offering high quality affordable housing, residential treatment, and social services. 13 12 346 15 0 0 12370551 2629093 1156624 13091264 76033 132224 0 0 13603208 15852581 0 0 0 0 10610599 11788948 0 0 167344 2404317 3096655 13014916 14885603 588292 966978 12608683 13950613 2320716 2668285 10287967 11282328 X Volunteers of America Northern New England is a movement organized to reach out and uplift the human condition. With more than 30 programs in Northern New England, Volunteers of America offers affordable and supportive housing, residential care, social services, and treatment to veterans, seniors, adults living with mental illness, and adults involved in the criminal justice system. 0 0 12572181 12929881 Provides affordable and supportive housing and community-based social services within Maine, New Hampshire, and Vermont. 161383 Pass-through income from Elderly Housing Project - VOANNE Bangor Senior Housing L.P. 12572181 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 30 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X Keith Gibson 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Richard Hooks Wayman President/CEO 40.00 2.40 X X 118626 0 96854 Brad MacDonald Treasurer 0.10 2.40 X X 0 0 0 Eric French Secretary 0.10 2.40 X X 0 0 0 James Broder Director 0.10 0.00 X 0 0 0 Awa Conteh Director 0.10 0.00 X 0 0 0 Forest Curtis Director 0.10 0.00 X 0 0 0 Sarah Higgins Director 0.10 0.00 X 0 0 0 Monique Mutuminka Director 0.10 0.00 X 0 0 0 Courtney Pladsen Director 0.10 2.30 X 0 0 0 Carol Rico Director 0.10 0.00 X 0 0 0 Darrin Stairs Director 0.10 0.00 X 0 0 0 Sarah Sturtevant Director 0.10 0.00 X 0 0 0 Ludmila Tutunaru Director 0.10 0.00 X 0 0 0 Malisa Blessington Past Director 0.10 0.00 X 0 0 0 Colleen Ippolito Past Director 0.10 0.00 X 0 0 0 Bernadette Di Re Past Director 0.10 0.00 X 0 0 0 Teresa Baldwin COO 40.00 2.40 X 130862 0 12374 Keith Gibson CFO 40.00 2.40 X 12499 0 0 Pam Zagorski Past CFO 40.00 2.40 X 24195 0 0 286182 0 109228 2 0 1 0 Robert Half PO Box 743295 Los Angeles CA 900743295 Consulting and Accounting 105345 1 2215359 413734 23517 2629093 MaineCare Fees 531110 11844982 11844982 Social Services Fees 531110 709041 709041 Tenant Rent 531110 350770 350770 Pass-Through Revenue 531110 161383 161383 Laundry & Vending 531110 25088 25088 13091264 24491 24491 107733 0 107733 107733 107733 15852581 13091264 0 132224 395410 395410 9414495 8476059 826933 111503 88641 65352 19951 3338 1181215 1070684 95689 14842 709187 638868 65706 4613 42122 42122 19270 19270 5667 5667 710810 216748 484078 9984 32159 26572 5587 231710 203316 25234 3160 522467 443841 78626 48761 38892 8051 1818 144241 110407 33210 624 60831 48532 12299 310927 310927 28883 28883 36014 33748 2012 254 PNMI Mainecare Tax 607703 607703 Supplies 229794 223936 2937 2921 Specific Assistance 52259 52259 Miscellaneous Expenses 13037 4337 8700 14885603 12572181 2146078 167344 X 1154002 753265 1351982 1467699 3671548 4514884 74793 201622 1568989 591726 419579 977263 5718827 5892449 151047 41749 66905 101682 12608683 13950613 1149827 1403621 774854 1176368 30733 15051 365302 73245 2320716 2668285 X 9671778 10634551 616189 647777 10287967 11282328 12608683 13950613 966978 27383 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1340758 16865 125056 25050 1457629 1215907 80808 67908 23865 1340758 1266476 90321 -118455 22435 1215907 908293 49165 330658 21640 1266476 825929 92039 11615 21290 908293 0.55120 0.19640 0.25240 0 0 54900 54900 412455 141020 271435 504091 450706 53385 597543 597543 977263 Partnership Interest - VOANNE Bangor Senior Housing, LP 5892449 C 5892449 Security Deposits 10070 Refundable Advances 13387 Lease liability 40444 Misc Liabilities 9344 73245 Part V, Line 4: The Organization's endowment consists of funds, held by MCF for operations. As required by US GAAP, net assets with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. X X 0 0 0 0 0 0 0 0 0 Richard Hooks Wayman President/CEO 118626 0 0 0 0 0 24000 0 72854 0 215480 0 0 0 Form 990, Part VI, Section A, line 7a The membership of the Corporation (a) shall, if there is in effect a charter granted to the Corporation by Volunteers of America, Inc. a New York Corporation, consist of members of the Board of Directors of the Corporation and such other persons who may be elected from time to time by a majority of the entire Board of Directors of the Corporation ("Category A Membership"), or (b) shall, if there is no such charter in effect, consist only of the members of the Board of Directors or Volunteers of America, Inc. ("Category B Membership"). The membership of the Corporation shall convert immediately and automatically, without further action required on behalf of the Corporation, to Category A Membership upon the grant of any such charter, and to Category B Membership if any such charter expires or if the Board of Directors of Volunteers of America, Inc. determines that the charter requirements fail to be met or revokes the charter. Volunteers of America, Inc. shall determine, in its sole and final judgement, whether the charter requirements are being met or if a charter is in effect. Form 990, Part VI, Section B, line 11b Report is provided by the auditors. CFO reviews for accuracy - CEO reviews after. The CFO signs the return. The 990 final report is forwarded to the Finance Committee for comments and then uploaded to the affiliate website. A copy is provided to the National Office. Form 990, Part VI, Section B, line 12c Each year every officer, director and senior manager shall file a Disclosure Statement with the Board of Directors which lists (1) any outside employment or consulting work that could constitute a conflict and (2) any board membership or affiliation with other organizations that could constitute a conflict. Each director, officer and senior manager shall provide additional written disclosures to the Board if additional material financial or other beneficial interests develop and if any potential conflict of interest develops. Form 990, Part VI, Section B, line 15 The Organization uses a National Office Survey, Board of Director approval and various other industry surveys. Form 990, Part VI, Section C, line 19 All organizing and operating documents are available to the public upon request and via the Organization website. Form 990, Part X, Line 10: Land, Buildings & Equipment Section 1.263(a)-3(n) Election: Volunteers of America Northern New England, Inc. 14 Maine Street, Suite 100 Brunswick, ME 04011 EIN: 58-1818450 Volunteers of America Northern New England, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). VOANNE Beach Street House 14 Maine Street Suite 100 Brunswick ME 04011 010744492 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Brackett Street Housing 14 Maine Street Suite 100 Brunswick ME 04011 010806650 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 Loudon VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 204068363 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Sawyer Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 651207707 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 Topsham VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 010806650 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 Bangor VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 261807275 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 Veterans VOANNE Housing Corporation 14 Maine Street Suite 100 Brunswick ME 04011 261858244 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Beach Street Apartment 14 Maine Street Suite 100 Brunswick ME 04011 201671027 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 Saco VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 273663183 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 Old Town VOA Affordable Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 465221620 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Property Corporation 14 Maine Street Suite 100 Brunswick ME 04011 461431715 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Vincent Street House 14 Maine Street Suite 100 Brunswick ME 04011 010744491 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Retirement Inn 14 Maine Street Suite 100 Brunswick ME 04011 814003403 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 CIW VOANNE Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 813749295 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 GHF Residential Services 16 Little River Drive Belfast ME 04915 208291517 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE High Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 843161176 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Oak Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 853065081 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Pine Street Apartments Inc 14 Maine Street Suite 100 Brunswick ME 04011 882439112 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Water Street Apartments Inc 14 Maine Street Suite 100 Brunswick ME 04011 882464314 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Oxford Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 933689689 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Shepherd Drive House Inc 14 Maine Street Suite 100 Brunswick ME 04011 934372800 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Bangor Senior Housing LP 14 Maine Street Suite 100 Brunswick ME 04011 800468794 Affordable Housing ME Volunteers of America Northern New England Inc Related 173622 5948168 0 0 1.00000 Cabin in the Woods LP 14 Maine Street Suite 100 Brunswick ME 04011 384013900 Affordable Housing ME N/A 0 0 Peaks Island VOA Condominium Corporation 14 Maine Street Suite 100 Brunswick ME 04011 923421015 Affordable Housing ME Volunteers of America Northern New England Inc C 1.00000 1 CIW Inc 14 Maine Street Suite 100 Brunswick ME 04011 364846421 Affordable Housing ME N/A C 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Veterans VOANNE Housing Corporation L 122369 Accrual Topsham VOANNE Senior Housing Inc L 153079 Accrual Loudon VOANNE Senior Housing Inc L 194023 Accrual Old Town VOA Affordable Housing Inc L 488836 Accrual VOANNE Beach Street House Inc L 51657 Accrual VOANNE Retirement Inn L 539525 Accrual VOANNE Property Corporation L 124433 Accrual VOANNE High Street House Inc D 600919 Promissory Note VOANNE High Street House Inc L 78952 Accrual VOANNE Oak Street House Inc L 80046 Accrual Saco VOANNE Senior Housing Inc L 142262 Accrual