2024-11-13T13:41:56-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 010284340 Goodwill Industries of Northern NE GOOD 2077746323 34 Hutcherson Drive Gorham ME 04038 Sherri Evans CFO 2077746323 2024-11-13 1 1 Barbara J McGuan CPA P00219457 2077752387 2024-11-13 2023 2024-10-15 13:58:12Z Cecil Harrison 34 Hutcherson Drive Gorham ME 04038 98012662 0 X www.goodwillnne.org X 1933 ME To invest in people who need support to achieve their life and work goals. 13 13 2518 41 0 0 10264114 11786415 19676676 19281476 472810 931382 52056412 56405842 82470012 88405115 19667 106844 0 0 55459426 60133887 0 0 189966 27520035 28509833 82999128 88750564 -529116 -345449 85551346 85875592 43165405 42399753 42385941 43475839 X Goodwill Industries of Northern New England invests in people who need support to achieve their life and work goals. 0 0 42852331 47409362 Retail: Employees of the retail division collected over 47 million pounds of donated goods from communities throughout Maine, New Hampshire, and northern Vermont. Those goods, along with other items, were sorted, processed, and priced for sale in 29 brick & mortar stores, two buy-the-pound outlets, and four online stores. T-shirts and other textiles that were not sold through these channels were repurposed into industrial wiping cloths or baled and sold in the aftermarket. Computer donations are sorted for their highest and best use through our Good Tech initiative or responsibly recycled through our partnership in Dell Reconnect. The retail division provides job training opportunities for our Workforce Services participants as appropriate. 18584325 17746711 Disability Services: The disability services division served 513 individuals through several programs including: 24/7/365 residential services, neurorehabilitation services, community integration services for the Deaf, as well as pre-vocational and life skill programs for adults with intellectual disabilities. Staff at 16 residential programs provide safe, therapeutic housing and comfort to people with disabilities due to brain injury, adults with intellectual disabilities as well as individuals who are Deaf and live with mental illness. 6380291 106844 6055102 Workforce Services: Employees in the Workforce Services division delivered services to more than 16,000 youth and adults whose life circumstances present significant barriers to successful employment and stability. Personalized services include our successful Job Connection model of intensive life navigation: one-on-one guidance, coaching, training, and career advising to help assure positive outcomes on-the-job that lead to the participant building a stable life. This aligns with our work with over 1,000 businesses in our region to help them meet their workforce development goals through our services. Our AmeriCorps programs build the career capacity of the AmeriCorps members and the resiliency of communities in which they serve. Workforce Services provided services for people in our region looking for jobs, including resume creation, interview preparation, as well as overall career, training and education services including intensive one-on-one support, on-the-job training, coaching and job placement referrals. 1491728 1827499 Good Clean Property Services: Employees from diverse backgrounds and experiences, receive on-the-job training and supervision to deliver customized cleaning and grounds services using eco-friendly products and processes in office and retail environments covering over 500,000 square feet. 9957283 2648644 Various Other Program Services 11449011 4476143 79265958 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 2518 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Sherri Evans CFO 2077746323 34 Hutcherson Drive Gorham ME 04038 Tiffany Breau-Metivier Chair 1.00 0.00 X X 0 0 0 Elizabeth Casella Vice Chair 1.00 0.00 X X 0 0 0 David Damour Treasurer 1.00 0.00 X X 0 0 0 Lynn Stanley Secretary 1.00 0.00 X X 0 0 0 Pete Groth Immediate Past Chair 1.00 0.00 X X 0 0 0 Robin Woodcock Director 1.00 0.00 X 0 0 0 Marion Simpson Director 1.00 0.00 X 0 0 0 Andy Mayo Director 1.00 0.00 X 0 0 0 Sarah Morton Director 1.00 0.00 X 0 0 0 Eric Stauffer Director 1.00 0.00 X 0 0 0 Rob McGregor Director 1.00 0.00 X 0 0 0 Melissa Murphy Director 1.00 0.00 X 0 0 0 Matthew Witten Director 1.00 0.00 X 0 0 0 Yvonne Goldsberry Past Director 1.00 0.00 X 0 0 0 John Bunker Past Director 1.00 0.00 X 0 0 0 Cecil Harrison CEO 50.00 0.00 X 93776 0 0 Richard Cantz Past CEO 50.00 0.00 X 302547 0 46268 Sherri Evans CFO 50.00 0.00 X 206313 0 21407 Kelly Osborn Past SVP, Client Services 50.00 0.00 X 179713 0 15665 Trendy Stanchfield SVP, Mission Services 50.00 0.00 X 156936 0 31560 Sandra Monfiletto SVP, Human Resources 50.00 0.00 X 176824 0 2567 Kossi Gamedah Past SVP, Retail Operations 50.00 0.00 X 198624 0 7977 EG Direct Support Professional 75.00 0.00 X 149321 0 17068 1464054 0 142512 12 0 1 0 Casella Waste Management PO Box 1372 Williston VT 054951372 Waste Management 749881 HW Temps PO Box 517 South Easton MA 02375 Staffing Services 604352 Chinburg Builders Inc 3 Penstock Way Newmarket NH 03857 Construction Services 529824 Ultimate Software Group PO Box 930953 Atlanta GA 31193 Software Services 402055 ADT Commercial LLC PO Box 219044 Kansas City MO 64121 Security Services 314803 15 51044 11069098 666273 5402 11786415 Fees for Service 900099 17818790 17818790 Management Fee & Other 561000 1462686 1462686 19281476 972393 972393 6097197 34434 6155455 17187 -58258 17247 -41011 -41011 59840747 3434905 56405842 56405842 88405115 75687318 0 931382 4600 4600 102244 102244 670310 670310 47536273 42924411 4501287 110575 393311 296543 89322 7446 6904420 5970784 915298 18338 4629573 4199036 421493 9044 104066 76801 27226 39 81470 81470 78001 78001 793651 466872 326779 195977 58438 136859 680 2648360 2412366 222134 13860 1912926 1052537 845091 15298 13433708 13211289 217625 4794 1899393 1762567 134680 2146 32537 8020 24307 210 3465 3310 150 5 2306584 2159355 144353 2876 94492 63770 30585 137 Participant Fees 2474625 2474625 Miscellaneous Expense 1423343 1212107 206718 4518 Service Provider Tax 790679 790679 Membership Dues 236556 15604 220952 88750564 79265958 9294640 189966 X 2004297 4092293 8632770 6114713 2412 3955798 4258012 6536861 5392314 728506 673201 57645783 35487512 23215313 22158271 15797262 18463769 23011724 22953894 1666403 1769125 85551346 85875592 6909224 6864253 942196 749499 3298604 3049717 6648551 6346310 25366830 25389974 43165405 42399753 X 40989325 42061829 1396616 1414010 42385941 43475839 85551346 85875592 X -345449 1402777 32570 X 0 1 X 1 1 1 X 8179546 21588715 17123068 10264114 11786415 68941858 8179546 21588715 17123068 10264114 11786415 68941858 68941858 222692 181414 323813 763664 972393 2463976 71405834 335089174 0.96550 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 896 896 0 Part II-B, Line 1: The Organization pays dues to various other organizations, a portion of which is attributable to lobbying expenses. 6139663 6139663 28981617 17609553 11372064 6880068 5452153 1427915 13118399 10573152 2545247 2526036 1852654 673382 22158271 Deferred Compensation 624632 Operating and Finance Lease Liabilities 24585651 Due to State of Maine 179691 25389974 89967122 1402777 204661 32570 1640008 88327114 78001 78001 88405115 88877224 204661 204661 88672563 78001 78001 88750564 Part XI, Line 2d - Other Adjustments: Change in Value of Perpetual Trust 6,012. Change in Value of Charitable Remainder Trust 26,558. 1 Assitance to support individual stability including healthcare, transportation and utilities 15 10372 Furniture to support individual stability 13 18331 Retail store vouchers to support individual stability 1560 73041 Community outreach 1 500 Part I, Line 2: Schedule I, Part I, Line 2: Assistance is granted to domestic individuals based on an evaluation of need determined by utilizing a Stability Calculator. The Calculator looks across 14 domains such as housing, food security, and transportation. Assistance is provided after receipt of invoice which substantiates use of the funds. Schedule I, Part III, Lines 1 & 2, Column B: Actual number of recipients according to internal tracking of funds granted to enable individuals to achieve or maintain stability. Schedule I, Part III, Line 3, Column B: Estimated number of recipients according to internal tracking of retail store stability vouchers provided to Goodwill Northern New England program participants and other partner organizations. Schedule I, Part III, Line 4, Column B: Goodwill Industries of Northern New England retail gift card granted to one individual to support local community book pantry. X X X X 0 0 0 0 0 0 0 1 0 Richard Cantz Past CEO 278000 0 0 0 24547 0 5705 0 40563 0 348815 0 0 0 Sherri Evans CFO 190537 0 0 0 15776 0 5763 0 15644 0 227720 0 0 0 Kossi Gamedah Past SVP, Retail Operations 182910 0 0 0 15714 0 5487 0 2490 0 206601 0 0 0 Kelly Osborn Past SVP, Client Services 168075 0 0 0 11638 0 0 0 15665 0 195378 0 0 0 Trendy Stanchfield SVP, Mission Services 151742 0 0 0 5194 0 0 0 31560 0 188496 0 0 0 Sandra Monfiletto SVP, Human Resources 161850 0 0 0 14974 0 0 0 2567 0 179391 0 0 0 EG Direct Support Professional 146704 0 2617 0 0 0 4548 0 12520 0 166389 0 0 0 Part I, Line 7 The Organization issued bonuses to healthcare staff in recognition of DSP Appreciation Week. Goodwill also offered agency referral bonuses to employees for successful referral, onboarding and retention of new staff. A Maine Health and Higher Education 010314384 56042RTR3 2019-07-31 4634907 Refunding of 2009 A Bond Issue 0 0 0 A 1452066 4634907 385430 62813 4186664 2019 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 1 A 1 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Chief Financial Officer and Chief Executive Officer of the Organization and the chair of the Quality Assurance Committee before it is filed. The full board reviews the 990 annually. Form 990, Part VI, Section B, line 12c The Agency has conflict of interest policies that pertain to all board members and employees. Board members must disclose any conflicts at least annually or when they arise. Neither board members nor employees can receive personal benefit because of their relationship with Goodwill NNE. Form 990, Part VI, Section B, line 15 The current Chief Executive Officer compensation was determined by the Board of Directors with guidance from a professional third-party firm utilizing comparable data from several external sources including Goodwill Industries International. Human Resources engaged a third-party consulting firm to obtain comparable survey data from external sources including Goodwill Industries International. The data was used to determine compensation ranges for each executive position. The Chief Executive Officer then determines the compensation for the executive team members. Form 990, Part VI, Section C, line 19 Goodwill's governing documents, conflict of interest policy and financial statements are made available to the public through GuideStar, as well as, upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Goodwill Industries of Northern New England 34 Hutcherson Drive Gorham, ME 04038 EIN: 01-0284340 Goodwill Industries of Northern New England is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Value of Perpetual Trust 6,012. Change in Value of Charitable Remainder Trust 26,558.