2020-03-04T07:21:04-06:00 2019-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2018-07-01 581818450 Volunteers of America Northern New England VOLU 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Jessie Lilly CFO 2073731140 2020-02-27 1 Barbara J McGuan CPA P00219457 2077752387 2020-02-27 69.49.157.66 2020-02-27 15:24:56 ES P C4707E3AC495039012926C06CAF0FE7A77282DC5 2822CCB165EE8EB222BC1A8C889357795F91400A 2018 2020-09-23 17:36:50Z Jessie Lilly 14 Maine Street Suite 100 Brunswick ME 04011 10727805 0 1736 X N/A X 1999 ME Ending homelessness. Improving health. Sharing God's love to create positive changes in the lives of those we serve. 11 10 375 1365 0 0 9445021 9617783 818694 1088934 9413 21088 0 0 10273128 10727805 0 0 0 0 7649379 7431084 0 0 114528 1964936 2704488 9614315 10135572 658813 592233 9002429 9816892 2010060 2249092 6992369 7567800 X Volunteers of America Northern New England is a movement organized to reach out and uplift the human condition. With more than 30 programs in Northern New England, Volunteers of America offers affordable and supportive housing, residential care, social services, and treatment to veterans, seniors, adults living with mental illness, and adults involved in the criminal justice system. 0 0 8668704 1001519 Provides social services within the states of Maine, New Hampshire and Vermont, under a charter from Volunteers of America, Inc. 87415 Pass-through income from Elderly Housing Project - VOANNE Bangor Senior Housing L.P. 8668704 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 21 0 1 375 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 0 1 1 0 1 1 0 1 1 1 0 1 1 1 0 X X The Organization 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Richard Hooks Wayman President/CEO 40.00 1.00 X X 101443 0 8235 Gail Evans Chairperson 0.10 1.00 X X 0 0 0 Brad MacDonald Treasurer 0.10 1.00 X X 0 0 0 Kelly Bunch Secretary 0.10 1.00 X X 0 0 0 Malisa Blessington Director 0.10 1.00 X 0 0 0 Sarah Higgins Director 0.10 1.00 X 0 0 0 Polly Legere Director 0.10 1.00 X 0 0 0 Kristy Ouellette Director 0.10 1.00 X 0 0 0 Carmen Dorsey Director 0.10 1.00 X 0 0 0 Mark A Doty Director 0.10 1.00 X 0 0 0 Eric French Director 0.10 1.00 X 0 0 0 Bruce Calmes Past Vice Chair 0.10 1.00 X X 0 0 0 Robert Johnson Past Treasurer 0.10 1.00 X X 0 0 0 Paul Saucier Past Secretary 0.10 1.00 X X 0 0 0 Tom Ackerman Past Director 0.10 1.00 X 0 0 0 Margo Wood Past Director 0.10 1.00 X 0 0 0 Joely Ross Past Director 0.10 1.00 X 0 0 0 Jessie Lilly CFO 40.00 1.00 X 63641 0 3276 Ludmila Tutunaru Past CFO 32.00 1.00 X 83796 0 23014 Teresa Baldwin COO 40.00 1.00 X 113332 0 11493 362212 0 46018 2 0 0 0 Langford & Law Inc PO Box 662 Portland ME 04103 Construction 2053041 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Temp Staffing 208837 BerryDunn 1000 Elm Street 4th Floor Manchester NH 03101 Accounting Services 156222 Manter Construction of Maine Inc 92 Iris Lane Sidney ME 04330 Construction 127097 4 8208 21484 8768953 819138 69231 9617783 Social Services Fees 531110 916304 916304 Pass-Through Revenue 531110 87415 87415 Tenant Rent 531110 62117 62117 Laundry & Vending 531110 23098 23098 1088934 13453 13453 7635 0 7635 7635 7635 10727805 1088934 0 21088 408230 408230 5754611 5284753 428435 41423 812019 695589 111971 4459 456224 399315 56725 184 92094 82734 9360 88173 2100 86073 859556 796023 49669 13864 457539 401535 20006 35998 233161 101952 131209 55107 49356 5585 166 79975 59226 16010 4739 71903 71903 248903 248903 47687 25142 22545 11615 10181 1355 79 Miscellaneous 413236 394964 5167 13105 Specific Assistance 45539 45028 511 10135572 8668704 1352340 114528 X 459195 179437 775848 830430 2117375 3088292 30567 25858 876079 473683 401212 402396 5178043 5271309 21248 9107 18941 10063 9002429 9816892 694375 870364 1159697 1180576 100056 86639 55932 111513 2010060 2249092 X 6706096 7281527 286273 286273 6992369 7567800 9002429 9816892 X 592233 31196 -47998 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 772932 41992 31785 20780 825929 685475 57790 50212 20545 772932 596701 39519 69745 20490 685475 665388 36907 -21554 84040 596701 648493 24232 17320 24657 665388 0.65340 0.34660 0 0 54900 54900 360555 85260 275295 460624 388423 72201 402396 Partnership Interest - VOANNE Bangor Senior Housing, LP 5271309 C 5271309 Security Deposits 4501 Refundable Advances 107012 111513 Part V, Line 4: The Organization's endowment consists of funds, held by MCF for operations. As required by US GAAP, net assets with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. X 1 700 Sale of Comparable Prop. X 31234 Cost or Selling Price X 3 5000 Cost or Selling Price X 29 20064 Cost or Selling Price X 1 100 Cost or Selling Price X Event 3 7075 Cost or Selling Pric X Miscellaneous 61 5058 Cost or Selling Pric 0 0 0 Form 990, Part VI, Section A, line 7a The membership of the Corporation (a) shall, if there is in effect a charter granted to the Corporation by Volunteers of America, Inc. a New York Corporation, consist of members of the Board of Directors of the Corporation and such other persons who may be elected from time to time by a majority of the entire Board of Directors of the Corporation ("Category A Membership"), or (b) shall, if there is no such charter in effect, consist only of the members of the Board of Directors or Volunteers of America, Inc. ("Category B Membership"). The membership of the Corporation shall convert immediately and automatically, without further action required on behalf of the Corporation, to Category A Membership upon the grant of any such charter, and to Category B Membership if any such charter expires or if the Board of Directors of Volunteers of America, Inc. determines that the charter requirements fail to be met or revokes the charter. Volunteers of America, Inc. shall determine, in its sole and final judgement, whether the charter requirements are being met or if a charter is in effect. Form 990, Part VI, Section B, line 11b Report is provided by the auditors. CFO 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 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). 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. 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 0 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 0 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 0 VOANNE Sawyer Street Apartments 14 Maine Street Suite 100 Brunswick ME 04011 651207707 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 93266 5271309 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 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 0 CIW Inc 14 Maine Street Suite 100 Brunswick ME 04011 364846421 Affordable Housing ME CIW VOANNE Housing Inc C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Veterans VOANNE Housing Corporation L 100003 Accrual Topsham VOANNE Senior Housing Inc L 120483 Accrual Loudon VOANNE Senior Housing Inc L 131218 Accrual Old Town VOA Affordable Housing Inc L 357972 Accrual Saco VOANNE Senior Housing Inc L 101345 Accrual VOANNE Retirement Inn L 354626 Accrual