VOLUNTEERS OF AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: VOLUNTEERS OF AMERICA (EIN 58-1818450)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-02-05
IRS object ID: 202130369349301323
Schema version: 2019v5.2
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	2021-02-05T13:34:45-06:00	ReturnTs
Tax Period End	2020-06-30	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	2211 Congress Street	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	2021-02-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara J McGuan CPA	PreparerPersonNm
PTIN	P00219457	PTIN
Phone	2077752387	PhoneNum
Preparation	2021-02-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$10,742,286	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	362	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,617,783	PYContributionsGrantsAmt
CY Contributions Grants	$9,700,838	CYContributionsGrantsAmt
PY Program Service Revenue	$1,088,934	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,025,093	CYProgramServiceRevenueAmt
PY Investment Income	$21,088	PYInvestmentIncomeAmt
CY Investment Income	$16,355	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,727,805	PYTotalRevenueAmt
CY Total Revenue	$10,742,286	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	$7,431,084	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,883,530	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$98,034	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,704,488	PYOtherExpensesAmt
CY Other Expenses	$2,237,363	CYOtherExpensesAmt
PY Total Expenses	$10,135,572	PYTotalExpensesAmt
CY Total Expenses	$10,120,893	CYTotalExpensesAmt
PY Revenues Less Expenses	$592,233	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$621,393	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,816,892	TotalAssetsBOYAmt
Total Assets EOY	$10,851,033	TotalAssetsEOYAmt
Total Liabilities BOY	$2,249,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,651,253	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,567,800	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,199,780	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	$8,655,559	ExpenseAmt
Revenue	$918,792	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	$106,301	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	$8,655,559	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	362	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	The Organization	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)	$132,568	$0	$56,296
Rob Johnson
Chairperson	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
Gail Evans
Director/Past Chairperson	0.10	1.00	Yes (X)		$0	$0	$0
Malisa Blessington
Director	0.10	1.00	Yes (X)		$0	$0	$0
Polly Legere
Director	0.10	1.00	Yes (X)		$0	$0	$0
Kristy Ouellette
Director	0.10	1.00	Yes (X)		$0	$0	$0
Carmen Dorsey
Director	0.10	1.00	Yes (X)		$0	$0	$0
Eric French
Director	0.10	1.00	Yes (X)		$0	$0	$0
Courtney Pladsen
Director	0.10	1.00	Yes (X)		$0	$0	$0
Colleen Ippolito
Director	0.10	1.00	Yes (X)		$0	$0	$0
Tricia VanKirk
Director	0.10	1.00	Yes (X)		$0	$0	$0
Kelly Bunch
Past Secretary	0.10	1.00	Yes (X)	Yes (X)	$0	$0	$0
Mark A Doty
Past Director	0.10	1.00	Yes (X)		$0	$0	$0
Jessie Lilly
CFO	40.00	1.00		Yes (X)	$70,494	$0	$22,775
Teresa Baldwin
COO	40.00	1.00		Yes (X)	$113,803	$0	$13,718

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$316,865	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$92,789	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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MAS Medical Staffing
156 Harvey Road	Londonderry	NH	03053	Temp Staffing	$515,887
Blaine Casey
757 Riverside Drive	Augusta	ME	04330	General Contractor	$180,925
BerryDunn
1000 Elm Street 4th Floor	Manchester	NH	03101	Accounting Services	$108,033

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$17,362	FederatedCampaignsAmt
Related Organizations	$36,464	RelatedOrganizationsAmt
Government Grants	$9,241,137	GovernmentGrantsAmt
All Other Contributions	$405,875	AllOtherContributionsAmt
Noncash Contributions	$21,597	NoncashContributionsAmt
Total Contributions	$9,700,838	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Social Services Fees	531110	$763,119	$763,119
Tenant Rent	531110	$131,011	$131,011
Pass-Through Revenue	531110	$106,301	$106,301
Laundry & Vending	531110	$24,662	$24,662

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,025,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,156	TotalRevenueColumnAmt
Exclusion	$9,156	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,024	SecuritiesAmt
Other	$175	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,024	SecuritiesAmt
Other	$175	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,199	TotalRevenueColumnAmt
Exclusion	$7,199	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,742,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,025,093	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,355	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$409,654	TotalAmt
Management And General	$409,654	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,246,407	TotalAmt
Program Services	$5,708,049	ProgramServicesAmt
Management And General	$495,789	ManagementAndGeneralAmt
Fundraising	$42,569	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,897	TotalAmt
Program Services	$11,820	ProgramServicesAmt
Fundraising	$77	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$763,485	TotalAmt
Program Services	$677,536	ProgramServicesAmt
Management And General	$81,926	ManagementAndGeneralAmt
Fundraising	$4,023	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$452,087	TotalAmt
Program Services	$401,254	ProgramServicesAmt
Management And General	$50,657	ManagementAndGeneralAmt
Fundraising	$176	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,997	TotalAmt
Management And General	$13,997	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,934	TotalAmt
Management And General	$82,934	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,996	TotalAmt
Management And General	$5,996	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$536,193	TotalAmt
Program Services	$482,431	ProgramServicesAmt
Management And General	$43,260	ManagementAndGeneralAmt
Fundraising	$10,502	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$403,891	TotalAmt
Program Services	$363,466	ProgramServicesAmt
Management And General	$23,201	ManagementAndGeneralAmt
Fundraising	$17,224	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$266,620	TotalAmt
Program Services	$148,454	ProgramServicesAmt
Management And General	$118,166	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,048	TotalAmt
Program Services	$28,581	ProgramServicesAmt
Management And General	$2,467	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,621	TotalAmt
Program Services	$40,743	ProgramServicesAmt
Management And General	$6,702	ManagementAndGeneralAmt
Fundraising	$1,176	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,323	TotalAmt
Program Services	$73,323	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$228,255	TotalAmt
Program Services	$228,255	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,359	TotalAmt
Program Services	$12,141	ProgramServicesAmt
Management And General	$25,218	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,005	TotalAmt
Program Services	$9,973	ProgramServicesAmt
Management And General	$949	ManagementAndGeneralAmt
Fundraising	$83	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Miscellaneous	$464,541	$435,953	$6,384	$22,204
Specific Assistance	$33,580	$33,580

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,120,893	TotalAmt
Program Services	$8,655,559	ProgramServicesAmt
Management And General	$1,367,300	ManagementAndGeneralAmt
Fundraising	$98,034	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	$179,437	BOYAmt
EOY	$948,839	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$830,430	BOYAmt
EOY	$912,798	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,088,292	BOYAmt
EOY	$3,097,859	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,858	BOYAmt
EOY	$32,165	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$888,282	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$484,033	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$402,396	BOYAmt
EOY	$404,249	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,271,309	BOYAmt
EOY	$5,381,595	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,107	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,063	BOYAmt
EOY	$73,528	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,816,892	BOYAmt
EOY	$10,851,033	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$870,364	BOYAmt
EOY	$754,298	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,180,576	BOYAmt
EOY	$1,070,089	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$86,639	BOYAmt
EOY	$463,146	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,513	BOYAmt
EOY	$363,720	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,249,092	BOYAmt
EOY	$2,651,253	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	$7,281,527	BOYAmt
EOY	$7,671,461	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,273	BOYAmt
EOY	$528,319	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,567,800	BOYAmt
EOY	$8,199,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,816,892	BOYAmt
EOY	$10,851,033	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$621,393	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,587	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$665,388	BeginningYearBalanceAmt
Contributions	$36,907	ContributionsAmt
Investment Earnings Or Losses	-$21,554	InvestmentEarningsOrLossesAmt
Administrative Expenses	$84,040	AdministrativeExpensesAmt
End Year Balance	$596,701	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41130	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31520	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27350	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	$360,555	OtherCostOrOtherBasisAmt
Depreciation	$96,330	DepreciationAmt
Book Value	$264,225	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$472,827	OtherCostOrOtherBasisAmt
Depreciation	$387,703	DepreciationAmt
Book Value	$85,124	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$404,249	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Partnership Interest - VOANNE Bangor Senior Housing, LP	Desc
Book Value	$5,381,595	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,381,595	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Security Deposits	$4,505
Refundable Advances	$359,215

Field	Value	IRS element (for citing)
Total Liability	$363,720	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	$132,568	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	$12,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$44,296	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$188,864	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 (16 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)

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
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	$110,286	$8,146,909	0	0	0.99000
Cabin in the Woods LP
14 Maine Street Suite 100	Brunswick	ME	04011	384013900	Affordable Housing	ME	481 ME and NH Housing Fund III LP	Related			0	0	0.00010

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
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	CIW VOANNE Housing Inc	C	1.00000	Yes (1)

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 (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Veterans VOANNE Housing Corporation
L	$105,650	Accrual
Topsham VOANNE Senior Housing Inc
L	$132,419	Accrual
Loudon VOANNE Senior Housing Inc
L	$142,636	Accrual
Old Town VOA Affordable Housing Inc
L	$378,055	Accrual
Saco VOANNE Senior Housing Inc
L	$132,099	Accrual
VOANNE Retirement Inn
L	$340,529	Accrual
VOANNE High Street House Inc
D	$625,073	Promissory Note