2019-11-11T09:43:49-06:00 2018-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2018-01-01 060662111 GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC GOOD 2033686511 165 OCEAN TERRACE BRIDGEPORT CT 06605 VICKIE L VOLPANO CEO 2033686511 2019-11-07 1 PAUL BALLASY P00852868 9592007000 2019-11-07 209.3.217.20 2019-11-07 15:47:19 ES P FA99D1B89736A51FCFA2ADCD82AC7C62A806A740 0FC5460241256066D74A2C5C66FD8B85E1F8608D 2018 2020-03-31 21:24:44Z VICKIE L VOLPANO 165 OCEAN TERRACE BRIDGEPORT CT 06605 49524260 0 X GOODWILLCT.ORG X 1951 CT GOODWILL SERVES PEOPLE WITH DISABILITIES, ECONOMIC DISADVANTAGES AND OTHER BARRIERS TO EMPLOYMENT. OUR MISSION IS TO HELP PEOPLE ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY THROUGH JOB TRAINING AND OTHER SUPPORTIVE SERVICES. 15 15 1868 384 0 20463 8682489 8294112 42304535 40604376 69324 66093 0 3192 51056348 48967773 0 0 0 0 32662505 30452923 0 0 14418 19026283 20146990 51688788 50599913 -632440 -1632140 58670076 57673051 3796176 4626390 54873900 53046661 X GOODWILL OF WESTERN AND NORTHERN CONNECTICUT SERVES PEOPLE WITH DISABILITIES, ECONOMIC DISADVANTAGES, AND OTHER BARRIERS TO EMPLOYMENT OUR MISSION IS TO HELP PEOPLE ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY THROUGH JOB TRAINING AND OTHER SUPPORTIVE SERVICES. GOODWILL SERVED 21,031 INDIVIDUALS IN 2018, PROVIDED 1,076,716 HOURS OF SERVICE AND ASSISTED 2,605 PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES FIND EMPLOYMENT. 0 0 46598443 40604376 GOODWILL OF WESTERN AND NORTHERN CONNECTICUT STRENGTHENS COMMUNITIES BY ELIMINATING BARRIERS TO EMPLOYMENT AND INDEPENDENCE. WITH A WORKFORCE OF 1,032 EMPLOYEES, GWNC SERVED 13,114 CONNECTICUT RESIDENTS IN 2018: 11,203 RECEIVED CAREER SERVICES FROM OUR EIGHT FREE PUBLIC CAREER CENTERS AND GET HIRED HARTFORD CAREER EXPO, 2,766 OF THOSE INDIVIDUALS FOUND MEANINGFUL WORK. 1,911 PROGRAM PARTICIPANTS WITH ACQUIRED BRAIN INJURIES, INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS OR PHYSICAL CHALLENGES INTEGRATED INTO THE COMMUNITY, GAINED EMPLOYMENT, OR DEVELOPED SKILLS FOR GREATER INDEPENDENCE THROUGH PROGRAMS SUCH AS COMMUNITY EXPERIENCE, COMMUNITY EMPLOYMENT SERVICES, SUPPORTED RESIDENTIAL SERVICES, AND TRANSITIONAL WORK READINESS. RETAIL STORES SHARE A DUAL PURPOSE; TO PROVIDE INCOME SUPPORT FOR THE MISSION, AND AS A RESOURCE FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO THOSE WE SERVE. 46598443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 268 0 1 1868 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X JEREMIAH J SEGRUE JR 2035815309 165 OCEAN TERRACE BRIDGEPORT CT 06605 WILLIAM MALLIN CHAIRMAN 0.50 0.50 X X 0 0 0 SUZANNE BALDASARE ESQ VICE CHAIR 0.50 0.50 X X 0 0 0 JOHN S OSTASZEWSKI TREASURER 0.50 0.50 X X 0 0 0 SEAN P KANE SECRETARY 0.50 X X 0 0 0 DAVID B COLE DIRECTOR 0.50 0.50 X 0 0 0 WILLIAM B SAWCH ESQ DIRECTOR 0.50 X 0 0 0 THOMAS W GRANT DIRECTOR 0.50 X 0 0 0 ANGELA KALMANASH DIRECTOR 0.50 X 0 0 0 ROBERT BERTA ESQ DIRECTOR 0.50 X 0 0 0 CATHARINE H FREEMAN DIRECTOR 0.50 X 0 0 0 WILLIAM A RIDOLFI DIRECTOR 0.50 X 0 0 0 MORAG L VANCE DIRECTOR 0.50 0.50 X 0 0 0 TOM J HARRIS DIRECTOR 0.50 0.50 X 0 0 0 LEANNE BELL OUTGOING DIRECTOR 0.50 X 0 0 0 CHRISTINE ROSE DIRECTOR 0.50 X 0 0 0 MARY ELLEN BUTKUS DIRECTOR 0.50 X 0 0 0 VICKIE L VOLPANO PRESIDENT/CEO 40.00 0.50 X 396991 0 10076 JEREMIAH J SEGRUE CFO 40.00 0.50 X 193885 0 30270 JOSEPH DIPALMA DIRECTOR OF CONTINUOUS IMPROVEMENT 40.00 X 155740 0 31559 KENNETH J BENNETT VP RETAIL 40.00 X 182312 0 28620 DAVID A HICKS DIRECTOR OF IT 40.00 X 135933 0 11812 MELISSA CWIERTNIEWICZ VP MARKETING 40.00 X 135210 0 9611 THOMAS A LINTERN VP HUMAN SERVICES 40.00 X 185293 0 34106 1385364 0 156054 11 0 1 0 HAMILTON CONNECTIONS 1602 MAIN STREET EAST HARTFORD CT 06108 TRANSPORTATION SERVICES 504692 GO MEDIA LLC 2074 PARK STREET SUITE 307 HARTFORD CT 06106 MARKETING & CREATIVE SERVICES 436550 AUTOMATIC DATA PROCESSING INC ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL PROCESSING SERVICES 312835 PAETEC WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290 IT SERVICES 271748 MURRAY CONTRACTING LLC 41 WANZER HILL ROAD SHERMAN CT 06784 BUILDING REPAIRS AND MAINTENANCE SERVICE 229000 7 7647208 646904 8294112 SALES 448000 33657857 33657857 VOCATIONAL SERVICES 624310 6759449 6759449 DORMITORY FEES 721310 187070 187070 40604376 76578 76578 546002 556487 -10485 -10485 -10485 OTHER REVENUE 900099 3192 3192 3192 48967773 40604376 0 69285 631222 631222 24327079 22492013 1835066 2837851 2589607 248244 2656771 2495375 161396 140500 97202 42845 453 27719 27719 1456269 980870 470823 4576 468324 433733 31576 3015 140320 116040 23792 488 9136546 9064710 71836 711064 678039 33025 35661 24054 11607 2177921 1901862 273409 2650 SUPPLIES 4621657 4570263 51281 113 OTHER EXPENSES 579938 561633 15182 3123 RENTAL & MAINTENANCE OF 427084 427084 MEMBERSHIP DUES 177895 119866 58029 46092 46092 50599913 46598443 3987052 14418 4276630 7245125 3280411 3323036 288840 285786 3880794 773877 2108173 2121662 685346 1679586 52807351 14054809 40442487 38752542 2725307 2513101 982088 978336 58670076 57673051 2302624 2176577 301221 429075 1037973 1875430 154358 145308 3796176 4626390 X 54785482 52995774 74136 50887 14282 0 54873900 53046661 58670076 57673051 -1632140 -205458 10359 0 X X 0 1 X 1 0 X 10950877 9064287 9866643 8682489 8294112 46858408 10950877 9064287 9866643 8682489 8294112 46858408 46858408 103008 83587 72253 69324 76578 404750 3192 3192 47266350 202271431 0.99140 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8526158 8526158 35918942 8895878 27023064 8362251 5158931 3203320 38752542 X 48847364 -205458 102283 -103175 48950539 27719 -10485 17234 48967773 50714412 131733 131733 50582679 27719 -10485 17234 50599913 PART X, LINE 2: THE AGENCY IS INCORPORATED AS NOT-FOR-PROFIT ENTITIES AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE AGENCY HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE AGENCY 'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE AGENCY HAD UNRELATED BUSINESS INCOME TAXES, IT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUE 102,283. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL -10,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 131,733. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL -10,485. X X X X X 0 0 0 0 0 0 0 1 0 VICKIE L VOLPANO PRESIDENT/CEO 360793 0 36000 0 198 0 0 0 10076 0 407067 0 0 0 JEREMIAH J SEGRUE CFO 193689 0 0 0 196 0 0 0 30270 0 224155 0 0 0 JOSEPH DIPALMA DIRECTOR OF CONTINUOUS IMPROVEMENT 155589 0 0 0 151 0 0 0 31559 0 187299 0 0 0 KENNETH J BENNETT VP RETAIL 182137 0 0 0 175 0 0 0 28620 0 210932 0 0 0 THOMAS A LINTERN VP HUMAN SERVICES 185108 0 0 0 185 0 0 0 34106 0 219399 0 0 0 PART I, LINE 7 THE CEO RECEIVED A BOARD APPROVED BONUS WHICH WAS INCLUDED IN HER 2018 W2. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS IS DONE BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. HELMS HOUSING INC 165 OCEAN TERRACE BRIDGEPORT CT 06605 061277701 RENTAL OF LOW INCOME HOUSING WITH THE STATE OF CONNECTICUT CT 501(C)(3) LINE 10 GOODWILL OF WESTERN AND NORTHERN 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 PART II, IDENTIFICATION OP RELATED TAX-EXEMPT ORGANIZATIONS: NAME OP RELATED ORGANIZATION: HELMS HOUSING, INC. DIRECT CONTROLLING ENTITY: GOODWILL OP WESTERN AND NORTHERN CONNECTICUT, INC.