VOLUNTEERS OF AMERICA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VOLUNTEERS OF AMERICA (EIN 58-1818450)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-09
IRS object ID: 202103139349302960
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T12:38:20-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1100	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041041100	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581818450	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Volunteers of America Northern	BusinessNameLine1Txt
Business Name Line2	New England	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VOLU	BusinessNameControlTxt
Phone	2073731140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 Maine Street Suite 100	AddressLine1Txt
City	Brunswick	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jessie Lilly	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2073731140	PhoneNum
Signature	2021-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jessie	PersonFirstNm
Person Last	Lilly	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	2077752387	PhoneNum
Preparation	2021-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jessie Lilly	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 Maine Street Suite 100	AddressLine1Txt
City	Brunswick	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,817,415	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1736	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Offering high quality affordable housing, residential treatment, and social services.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	334	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,700,838	PYContributionsGrantsAmt
CY Contributions Grants	$9,687,468	CYContributionsGrantsAmt
PY Program Service Revenue	$1,025,093	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,057,055	CYProgramServiceRevenueAmt
PY Investment Income	$16,355	PYInvestmentIncomeAmt
CY Investment Income	$72,892	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,742,286	PYTotalRevenueAmt
CY Total Revenue	$10,817,415	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,883,530	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,129,285	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,038	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,237,363	PYOtherExpensesAmt
CY Other Expenses	$1,919,504	CYOtherExpensesAmt
PY Total Expenses	$10,120,893	PYTotalExpensesAmt
CY Total Expenses	$10,048,789	CYTotalExpensesAmt
PY Revenues Less Expenses	$621,393	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$768,626	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,851,033	TotalAssetsBOYAmt
Total Assets EOY	$11,670,069	TotalAssetsEOYAmt
Total Liabilities BOY	$2,651,253	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,425,702	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,199,780	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,244,367	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,652,872	ExpenseAmt
Revenue	$949,599	RevenueAmt
Desc	Provides affordable and supportive housing and community-based social services within Maine, New Hampshire, and Vermont.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$107,456	RevenueAmt
Desc	Pass-through income from Elderly Housing Project - VOANNE Bangor Senior Housing L.P.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,652,872	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	334	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Volunteers of America Northern New England	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2073731140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 Maine Street Suite 100	AddressLine1Txt
City	Brunswick	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Richard Hooks Wayman
President/CEO	40.00	1.00	Yes (X)	Yes (X)	$126,625	$0	$89,200
Rob Johnson
Chairman	0.10	1.00	Yes (X)	Yes (X)	$0	$0	$0
Brad MacDonald
Treasurer	0.10	1.00	Yes (X)	Yes (X)	$0	$0	$0
Sarah Higgins
Secretary	0.10	1.00	Yes (X)	Yes (X)	$0	$0	$0
Colleen Ippolito
Director	0.10	1.00	Yes (X)		$0	$0	$0
Courtney Pladsen
Director	0.10	1.00	Yes (X)		$0	$0	$0
Eric French
Director	0.10	1.00	Yes (X)		$0	$0	$0
Gail Evans
Director	0.10	1.00	Yes (X)		$0	$0	$0
Kristy Ouellette
Director	0.10	1.00	Yes (X)		$0	$0	$0
Lucy Lloyd
Director	0.10	1.00	Yes (X)		$0	$0	$0
Malisa Blessington
Director	0.10	1.00	Yes (X)		$0	$0	$0
Marianne Sensale-Guerin
Director	0.10	1.00	Yes (X)		$0	$0	$0
Polly Legere
Director	0.10	1.00	Yes (X)		$0	$0	$0
Tricia VanKirk
Director	0.10	1.00	Yes (X)		$0	$0	$0
Carmen Dorsey
Past Director	0.10	1.00	Yes (X)		$0	$0	$0
Jessie Lilly
CFO	40.00	1.00		Yes (X)	$91,818	$0	$20,601
Teresa Baldwin
COO	40.00	1.00		Yes (X)	$125,001	$0	$11,586

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$343,444	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$121,387	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BerryDunn
1000 Elm Street 4th Floor	Manchester	NH	03101	Accounting Services	$112,650
MAS Medical Staffing
156 Harvey Road	Londonderry	NH	03053	Temp Staffing	$101,764

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$9,023	FederatedCampaignsAmt
Related Organizations	$82,171	RelatedOrganizationsAmt
Government Grants	$9,198,660	GovernmentGrantsAmt
All Other Contributions	$397,614	AllOtherContributionsAmt
Noncash Contributions	$5,409	NoncashContributionsAmt
Total Contributions	$9,687,468	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Social Services Fees	531110	$692,582	$692,582
Tenant Rent	531110	$234,003	$234,003
Pass-Through Revenue	531110	$107,456	$107,456
Laundry & Vending	531110	$23,014	$23,014

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,057,055	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,679	TotalRevenueColumnAmt
Exclusion	$4,679	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$68,213	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$68,213	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,213	TotalRevenueColumnAmt
Exclusion	$68,213	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,817,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,057,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,892	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$464,831	TotalAmt
Management And General	$464,831	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,421,718	TotalAmt
Program Services	$5,892,567	ProgramServicesAmt
Management And General	$484,693	ManagementAndGeneralAmt
Fundraising	$44,458	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,035	TotalAmt
Program Services	$21,859	ProgramServicesAmt
Fundraising	$176	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$754,197	TotalAmt
Program Services	$686,388	ProgramServicesAmt
Management And General	$62,956	ManagementAndGeneralAmt
Fundraising	$4,853	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$466,504	TotalAmt
Program Services	$421,784	ProgramServicesAmt
Management And General	$44,537	ManagementAndGeneralAmt
Fundraising	$183	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,193	TotalAmt
Management And General	$7,193	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,204	TotalAmt
Management And General	$85,204	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,516	TotalAmt
Management And General	$13,516	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$214,301	TotalAmt
Program Services	$176,356	ProgramServicesAmt
Management And General	$27,224	ManagementAndGeneralAmt
Fundraising	$10,721	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$435,841	TotalAmt
Program Services	$412,701	ProgramServicesAmt
Management And General	$15,206	ManagementAndGeneralAmt
Fundraising	$7,934	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$365,236	TotalAmt
Program Services	$292,434	ProgramServicesAmt
Management And General	$72,157	ManagementAndGeneralAmt
Fundraising	$645	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,936	TotalAmt
Program Services	$20,039	ProgramServicesAmt
Management And General	$1,828	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,438	TotalAmt
Program Services	$24,051	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,597	TotalAmt
Program Services	$47,597	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$224,349	TotalAmt
Program Services	$224,349	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,051	TotalAmt
Program Services	$3,035	ProgramServicesAmt
Management And General	$30,016	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,214	TotalAmt
Program Services	$14,872	ProgramServicesAmt
Management And General	$1,249	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Miscellaneous	$408,947	$394,159	$3,882	$10,906
Specific Assistance	$20,681	$20,681

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,048,789	TotalAmt
Program Services	$8,652,872	ProgramServicesAmt
Management And General	$1,315,879	ManagementAndGeneralAmt
Fundraising	$80,038	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$948,839	BOYAmt
EOY	$1,178,052	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$912,798	BOYAmt
EOY	$1,272,560	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,097,859	BOYAmt
EOY	$3,182,052	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,165	BOYAmt
EOY	$43,032	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$920,396	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$499,893	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$404,249	BOYAmt
EOY	$420,503	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,381,595	BOYAmt
EOY	$5,489,382	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$73,528	BOYAmt
EOY	$84,488	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,851,033	BOYAmt
EOY	$11,670,069	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$754,298	BOYAmt
EOY	$926,206	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,070,089	BOYAmt
EOY	$956,647	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$463,146	BOYAmt
EOY	$59,914	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$363,720	BOYAmt
EOY	$482,935	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,651,253	BOYAmt
EOY	$2,425,702	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,671,461	BOYAmt
EOY	$8,552,623	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$528,319	BOYAmt
EOY	$691,744	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,199,780	BOYAmt
EOY	$9,244,367	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,851,033	BOYAmt
EOY	$11,670,069	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$768,626	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$275,961	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$908,293	BeginningYearBalanceAmt
Contributions	$49,165	ContributionsAmt
Investment Earnings Or Losses	$330,658	InvestmentEarningsOrLossesAmt
Administrative Expenses	$21,640	AdministrativeExpensesAmt
End Year Balance	$1,266,476	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$825,929	BeginningYearBalanceAmt
Contributions	$92,039	ContributionsAmt
Investment Earnings Or Losses	$11,615	InvestmentEarningsOrLossesAmt
Administrative Expenses	$21,290	AdministrativeExpensesAmt
End Year Balance	$908,293	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$772,932	BeginningYearBalanceAmt
Contributions	$41,992	ContributionsAmt
Investment Earnings Or Losses	$31,785	InvestmentEarningsOrLossesAmt
Administrative Expenses	$20,780	AdministrativeExpensesAmt
End Year Balance	$825,929	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$685,475	BeginningYearBalanceAmt
Contributions	$57,790	ContributionsAmt
Investment Earnings Or Losses	$50,212	InvestmentEarningsOrLossesAmt
Administrative Expenses	$20,545	AdministrativeExpensesAmt
End Year Balance	$772,932	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$596,701	BeginningYearBalanceAmt
Contributions	$39,519	ContributionsAmt
Investment Earnings Or Losses	$69,745	InvestmentEarningsOrLossesAmt
Administrative Expenses	$20,490	AdministrativeExpensesAmt
End Year Balance	$685,475	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44874	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22604	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32522	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,900	OtherCostOrOtherBasisAmt
Book Value	$54,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,405	OtherCostOrOtherBasisAmt
Depreciation	$107,408	DepreciationAmt
Book Value	$253,997	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$504,091	OtherCostOrOtherBasisAmt
Depreciation	$392,485	DepreciationAmt
Book Value	$111,606	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$420,503	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Partnership Interest - VOANNE Bangor Senior Housing, LP	Desc
Book Value	$5,489,382	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,489,382	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Security Deposits	$6,084
Refundable Advances	$476,851

Field	Value	IRS element (for citing)
Total Liability	$482,935	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Richard Hooks Wayman	PersonNm
Title	President/CEO	TitleTxt
Base Compensation Filing Org	$126,625	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$24,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$65,200	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$215,825	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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	Yes (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	Yes (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	Yes (1)
VOANNE Sawyer Street House
14 Maine Street Suite 100	Brunswick	ME	04011	651207707	Affordable Housing	ME	501(c)(3)	Line 10	Volunteers of America Northern New England Inc	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (1)
Old Town 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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
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	$107,787	$7,943,627	0	0	1.00000
Cabin in the Woods LP
14 Maine Street Suite 100	Brunswick	ME	04011	384013900	Affordable Housing	ME					0	0		N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
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	Yes (1)
CIW Inc
14 Maine Street Suite 100	Brunswick	ME	04011	364846421	Affordable Housing	ME		C		Yes (1)	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Veterans VOANNE Housing Corporation
L	$90,938	Accrual
Topsham VOANNE Senior Housing Inc
L	$114,858	Accrual
Loudon VOANNE Senior Housing Inc
L	$155,879	Accrual
Old Town VOA Affordable Housing Inc
L	$356,271	Accrual
Saco VOANNE Senior Housing Inc
L	$124,311	Accrual
VOANNE Retirement Inn
L	$348,546	Accrual
VOANNE High Street House Inc
D	$619,522	Promissory Note
VOANNE Property Corporation
L	$119,851	Accrual