VOLUNTEERS OF AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEERS OF AMERICA (EIN 58-1818450)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-04
IRS object ID
202000649349301000
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-04T07:21:04-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1100AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041041100ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581818450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Volunteers of America NorthernBusinessNameLine1Txt
Business Name Line2New EnglandBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone2073731140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 Maine Street Suite 100AddressLine1Txt
CityBrunswickCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessie LillyPersonNm
Person TitleCFOPersonTitleTxt
Phone2073731140PhoneNum
Signature2020-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara J McGuan CPAPreparerPersonNm
PTINP00219457PTIN
Phone2077752387PhoneNum
Preparation2020-02-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.49.157.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-27IPDt
IP Tm15:24:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC4707E3AC495039012926C06CAF0FE7A77282DC5AtSubmissionCreationDeviceId
At Submission Filing Device Id2822CCB165EE8EB222BC1A8C889357795F91400AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJessie LillyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 Maine Street Suite 100AddressLine1Txt
CityBrunswickCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,727,805GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1736GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionEnding homelessness. Improving health. Sharing God's love to create positive changes in the lives of those we serve.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee375TotalEmployeeCnt
Total Volunteers1365TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,445,021PYContributionsGrantsAmt
CY Contributions Grants$9,617,783CYContributionsGrantsAmt
PY Program Service Revenue$818,694PYProgramServiceRevenueAmt
CY Program Service Revenue$1,088,934CYProgramServiceRevenueAmt
PY Investment Income$9,413PYInvestmentIncomeAmt
CY Investment Income$21,088CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,273,128PYTotalRevenueAmt
CY Total Revenue$10,727,805CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,649,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,431,084CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,528CYTotalFundraisingExpenseAmt
PY Other Expenses$1,964,936PYOtherExpensesAmt
CY Other Expenses$2,704,488CYOtherExpensesAmt
PY Total Expenses$9,614,315PYTotalExpensesAmt
CY Total Expenses$10,135,572CYTotalExpensesAmt
PY Revenues Less Expenses$658,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$592,233CYRevenuesLessExpensesAmt
Total Assets BOY$9,002,429TotalAssetsBOYAmt
Total Assets EOY$9,816,892TotalAssetsEOYAmt
Total Liabilities BOY$2,010,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,249,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,992,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,567,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVolunteers 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,668,704ExpenseAmt
Revenue$1,001,519RevenueAmt
DescProvides social services within the states of Maine, New Hampshire and Vermont, under a charter from Volunteers of America, Inc.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$87,415RevenueAmt
DescPass-through income from Elderly Housing Project - VOANNE Bangor Senior Housing L.P.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,668,704TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee375EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2073731140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 Maine Street Suite 100AddressLine1Txt
CityBrunswickCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Richard Hooks Wayman
President/CEO40.001.00Yes (X)Yes (X)$101,443$0$8,235
Gail Evans
Chairperson0.101.00Yes (X)Yes (X)$0$0$0
Brad MacDonald
Treasurer0.101.00Yes (X)Yes (X)$0$0$0
Kelly Bunch
Secretary0.101.00Yes (X)Yes (X)$0$0$0
Malisa Blessington
Director0.101.00Yes (X)$0$0$0
Sarah Higgins
Director0.101.00Yes (X)$0$0$0
Polly Legere
Director0.101.00Yes (X)$0$0$0
Kristy Ouellette
Director0.101.00Yes (X)$0$0$0
Carmen Dorsey
Director0.101.00Yes (X)$0$0$0
Mark A Doty
Director0.101.00Yes (X)$0$0$0
Eric French
Director0.101.00Yes (X)$0$0$0
Bruce Calmes
Past Vice Chair0.101.00Yes (X)Yes (X)$0$0$0
Robert Johnson
Past Treasurer0.101.00Yes (X)Yes (X)$0$0$0
Paul Saucier
Past Secretary0.101.00Yes (X)Yes (X)$0$0$0
Tom Ackerman
Past Director0.101.00Yes (X)$0$0$0
Margo Wood
Past Director0.101.00Yes (X)$0$0$0
Joely Ross
Past Director0.101.00Yes (X)$0$0$0
Jessie Lilly
CFO40.001.00Yes (X)$63,641$0$3,276
Ludmila Tutunaru
Past CFO32.001.00Yes (X)$83,796$0$23,014
Teresa Baldwin
COO40.001.00Yes (X)$113,332$0$11,493
FieldValueIRS element (for citing)
Total Reportable Comp From Org$362,212TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,018TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Langford & Law Inc
PO Box 662PortlandME04103Construction$2,053,041
MAS Medical Staffing
156 Harvey RoadLondonderryNH03053Temp Staffing$208,837
BerryDunn
1000 Elm Street 4th FloorManchesterNH03101Accounting Services$156,222
Manter Construction of Maine Inc
92 Iris LaneSidneyME04330Construction$127,097
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,208FederatedCampaignsAmt
Related Organizations$21,484RelatedOrganizationsAmt
Government Grants$8,768,953GovernmentGrantsAmt
All Other Contributions$819,138AllOtherContributionsAmt
Noncash Contributions$69,231NoncashContributionsAmt
Total Contributions$9,617,783TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Social Services Fees531110$916,304$916,304
Pass-Through Revenue531110$87,415$87,415
Tenant Rent531110$62,117$62,117
Laundry & Vending531110$23,098$23,098
FieldValueIRS element (for citing)
Total Program Service Revenue$1,088,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,453TotalRevenueColumnAmt
Exclusion$13,453ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,635SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,635SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,635TotalRevenueColumnAmt
Exclusion$7,635ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,727,805TotalRevenueColumnAmt
Related Or Exempt Func Income$1,088,934RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,088ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$408,230TotalAmt
Management And General$408,230ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,754,611TotalAmt
Program Services$5,284,753ProgramServicesAmt
Management And General$428,435ManagementAndGeneralAmt
Fundraising$41,423FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$812,019TotalAmt
Program Services$695,589ProgramServicesAmt
Management And General$111,971ManagementAndGeneralAmt
Fundraising$4,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$456,224TotalAmt
Program Services$399,315ProgramServicesAmt
Management And General$56,725ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$92,094TotalAmt
Program Services$82,734ProgramServicesAmt
Management And General$9,360ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,173TotalAmt
Program Services$2,100ProgramServicesAmt
Management And General$86,073ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$859,556TotalAmt
Program Services$796,023ProgramServicesAmt
Management And General$49,669ManagementAndGeneralAmt
Fundraising$13,864FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$457,539TotalAmt
Program Services$401,535ProgramServicesAmt
Management And General$20,006ManagementAndGeneralAmt
Fundraising$35,998FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,161TotalAmt
Program Services$101,952ProgramServicesAmt
Management And General$131,209ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,107TotalAmt
Program Services$49,356ProgramServicesAmt
Management And General$5,585ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,975TotalAmt
Program Services$59,226ProgramServicesAmt
Management And General$16,010ManagementAndGeneralAmt
Fundraising$4,739FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$71,903TotalAmt
Program Services$71,903ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$248,903TotalAmt
Program Services$248,903ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,687TotalAmt
Program Services$25,142ProgramServicesAmt
Management And General$22,545ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,615TotalAmt
Program Services$10,181ProgramServicesAmt
Management And General$1,355ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$413,236$394,964$5,167$13,105
Specific Assistance$45,539$45,028$511

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,135,572TotalAmt
Program Services$8,668,704ProgramServicesAmt
Management And General$1,352,340ManagementAndGeneralAmt
Fundraising$114,528FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$459,195BOYAmt
EOY$179,437EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$775,848BOYAmt
EOY$830,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,117,375BOYAmt
EOY$3,088,292EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,567BOYAmt
EOY$25,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$876,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$473,683LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$401,212BOYAmt
EOY$402,396EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,178,043BOYAmt
EOY$5,271,309EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$21,248BOYAmt
EOY$9,107EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,941BOYAmt
EOY$10,063EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,002,429BOYAmt
EOY$9,816,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$694,375BOYAmt
EOY$870,364EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,159,697BOYAmt
EOY$1,180,576EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,056BOYAmt
EOY$86,639EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,932BOYAmt
EOY$111,513EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,010,060BOYAmt
EOY$2,249,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,706,096BOYAmt
EOY$7,281,527EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,273BOYAmt
EOY$286,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,992,369BOYAmt
EOY$7,567,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,002,429BOYAmt
EOY$9,816,892EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$592,233ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,196NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$47,998OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$648,493BeginningYearBalanceAmt
Contributions$24,232ContributionsAmt
Investment Earnings Or Losses$17,320InvestmentEarningsOrLossesAmt
Administrative Expenses$24,657AdministrativeExpensesAmt
End Year Balance$665,388EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65340BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34660PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360,555OtherCostOrOtherBasisAmt
Depreciation$85,260DepreciationAmt
Book Value$275,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$460,624OtherCostOrOtherBasisAmt
Depreciation$388,423DepreciationAmt
Book Value$72,201BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$402,396TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPartnership Interest - VOANNE Bangor Senior Housing, LPDesc
Book Value$5,271,309BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,271,309TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Security Deposits$4,501
Refundable Advances$107,012
FieldValueIRS element (for citing)
Total Liability$111,513TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe 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 M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$700NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale of Comparable Prop.MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$31,234NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost or Selling PriceMethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost or Selling PriceMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29ContributionCnt
Noncash Contributions Rpt F990$20,064NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost or Selling PriceMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$100NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost or Selling PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Event3$7,075Cost or Selling Pric
Yes (X)Miscellaneous61$5,058Cost or Selling Pric
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aThe 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 11bReport is provided by the auditors. CFO and VP of Finance review 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 12cEach 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 15The Organization uses a National Office Survey, Board of Director approval and various other industry surveys.
Form 990, Part VI, Section C, line 19All organizing and operating documents are available to the public upon request and via the Organization website.
Form 990, Part X, Line 10: Land, Buildings & EquipmentSection 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).
Form 990, Part XI, line 9:Prior Period Adjustment -47,998.
Form 990, Part XI, Line 9, Change in Net Assets:An error corresponding to a related party elimination in the prior year was found and corrected.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
VOANNE Beach Street House
14 Maine Street Suite 100BrunswickME04011010744492Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
VOANNE Brackett Street Housing
14 Maine Street Suite 100BrunswickME04011010806650Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
Loudon VOANNE Senior Housing Inc
14 Maine Street Suite 100BrunswickME04011204068363Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
VOANNE Sawyer Street Apartments
14 Maine Street Suite 100BrunswickME04011651207707Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
Topsham VOANNE Senior Housing Inc
14 Maine Street Suite 100BrunswickME04011010806650Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
Bangor VOANNE Senior Housing Inc
14 Maine Street Suite 100BrunswickME04011261807275Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
Veterans VOANNE Housing Corporation
14 Maine Street Suite 100BrunswickME04011261858244Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
VOANNE Beach Street Apartment
14 Maine Street Suite 100BrunswickME04011201671027Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
Saco VOANNE Senior Housing Inc
14 Maine Street Suite 100BrunswickME04011273663183Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
Old Town Affordable Housing Inc
14 Maine Street Suite 100BrunswickME04011465221620Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
VOANNE Property Corporation
14 Maine Street Suite 100BrunswickME04011461431715Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
VOANNE Vincent Street House
14 Maine Street Suite 100BrunswickME04011010744491Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
VOANNE Retirement Inn
14 Maine Street Suite 100BrunswickME04011814003403Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
CIW VOANNE Housing Inc
14 Maine Street Suite 100BrunswickME04011813749295Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0
GHF Residential Services
16 Little River DriveBelfastME04915208291517Affordable HousingME501(c)(3)Line 10Volunteers of America Northern New England Inc0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
VOANNE Bangor Senior Housing LP
14 Maine Street Suite 100BrunswickME04011800468794Affordable HousingMEVolunteers of America Northern New England IncRelated$93,266$5,271,309000.99000
Cabin in the Woods LP
14 Maine Street Suite 100BrunswickME04011384013900Affordable HousingME481 ME and NH Housing Fund III LPRelated000.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Peaks Island VOA Condominium Corporation
14 Maine Street Suite 100BrunswickME04011923421015Affordable HousingMEVolunteers of America Northern New England IncC1.000000
CIW Inc
14 Maine Street Suite 100BrunswickME04011364846421Affordable HousingMECIW VOANNE Housing IncC1.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Veterans VOANNE Housing Corporation
L$100,003Accrual
Topsham VOANNE Senior Housing Inc
L$120,483Accrual
Loudon VOANNE Senior Housing Inc
L$131,218Accrual
Old Town VOA Affordable Housing Inc
L$357,972Accrual
Saco VOANNE Senior Housing Inc
L$101,345Accrual
VOANNE Retirement Inn
L$354,626Accrual

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