2025-11-14T06:43:51-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 581818450 Volunteers of America Northern New England VOLU 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Richard Hooks Wayman President/CEO 2073731140 2025-11-12 1 1 Melissa Magoon CPA P01712842 2077752387 2025-11-12 2024 2025-03-06 01:10:19Z Richard Hooks Wayman 14 Maine Street Suite 100 Brunswick ME 04011 15353471 0 1736 X N/A X 1999 ME Offering high quality affordable housing, residential treatment, and social services. 12 11 350 94 0 0 2629093 2374346 13091264 12804148 132224 174977 0 0 15852581 15353471 0 0 0 0 11788948 12800673 0 0 200064 3096655 4721998 14885603 17522671 966978 -2169200 13950613 12085605 2668285 2961179 11282328 9124426 X Volunteers of America Northern New England is a movement organized to reach out and uplift the human condition. With more than 40 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. 1 1 14207892 12790636 Provides affordable and supportive housing and community-based social services within Maine, New Hampshire, and Vermont. 13512 Pass-through income from Elderly Housing Project - VOANNE Bangor Senior Housing L.P. 14207892 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 16 0 1 350 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X Kayla Thurlow 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Richard Hooks Wayman President/CEO 40.00 2.70 X X 123783 0 80755 Eric French Treasurer 0.10 2.50 X X 0 0 0 Courtney Pladsen Secretary 0.10 2.50 X X 0 0 0 James Broder Director 0.10 0.10 X 0 0 0 Awa Conteh Director 0.10 0.00 X 0 0 0 Forest Curtis Director 0.10 0.00 X 0 0 0 Gail Evans Director 0.10 0.00 X 0 0 0 Monique Mutuminka Director 0.10 0.00 X 0 0 0 Carol Rico Director 0.10 0.00 X 0 0 0 Darrin Stairs Director 0.10 2.40 X 0 0 0 Sarah Sturtevant Director 0.10 0.00 X 0 0 0 Josephine Tibbetts Director 0.10 0.00 X 0 0 0 Sarah Higgins Past Director 0.10 0.00 X 0 0 0 Brad MacDonald Past Director 0.10 0.00 X 0 0 0 Ludmila Tutunaru Past Director 0.10 0.00 X 0 0 0 Teresa Baldwin COO 40.00 2.40 X 133188 0 17574 Keith Gibson Past CFO 40.00 2.50 X 117771 0 7871 Maria Cameron VP of Behavioral Health 40.00 0.00 X 102587 0 718 477329 0 106918 4 0 1 0 Robert Half 12400 Collections Center Drive Chicago IL 60693 Temporary Staffing 385153 Lakeside Concrete and Cutting 6 Environmental Drive Cumberland Foreside ME 04110 Development Services 307935 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 Audit Services 185280 Ransom Consulting 400 Commercial Street 404 Portland ME 04101 Development Services 161582 Mas Medical Staffing 21 Saco Street Westbrook ME 04092 Temporary Staffing 113181 5 1988150 386196 61859 2374346 MaineCare Fees 531110 11718962 11718962 Social Services Fees 531110 736764 736764 Tenant Rent 531110 309207 309207 Laundry & Vending 531110 25703 25703 Pass-Through Revenue 531110 13512 13512 12804148 47074 47074 127903 0 127903 127903 127903 15353471 12778445 0 200680 480942 480942 9858111 8395598 1338593 123920 102252 52507 47937 1808 1609495 1345202 245858 18435 749873 650444 94237 5192 27786 27786 23808 23808 12899 12899 616890 191217 415963 9710 35988 26398 5105 4485 315722 254490 36337 24895 560394 364445 195949 52234 37444 13870 920 90536 61265 28724 547 59608 57468 2140 307113 305335 1729 49 25116 25116 119173 42900 75975 298 Debt Forgiveness 1741138 1741138 PNMI Mainecare Tax 328415 328415 Supplies 277081 240805 36092 184 Miscellaneous Expenses 128097 112821 5655 9621 17522671 14207892 3114715 200064 X 753265 852744 1457629 1615920 4514884 2023844 201622 125940 1713513 616842 977263 1096671 5892449 5923378 41749 377801 111752 69307 13950613 12085605 1403621 1044775 1176368 1387435 15051 73245 528969 2668285 2961179 X 10634551 8435497 647777 688929 11282328 9124426 13950613 12085605 -2169200 11298 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1457629 44568 139201 25485 1615913 1340758 16865 125056 25050 1457629 1215907 80808 67908 23865 1340758 1266476 90321 -118455 22435 1215907 908293 49165 330658 21640 1266476 0.56969 0.17716 0.25315 0 0 65038 65038 483802 153315 330487 504091 463527 40564 660582 660582 1096671 Partnership Interest - VOANNE Bangor Senior Housing, LP 5923378 C 5923378 Security Deposits 10816 Refundable Advances 140861 Lease liability 377292 528969 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 X 0 0 0 0 0 0 0 0 0 Richard Hooks Wayman President/CEO 123783 0 0 0 0 0 5350 0 75405 0 204538 0 0 0 Teresa Baldwin COO 133188 0 0 0 0 0 4523 0 13051 0 150762 0 0 0 X 17886 Actual Cost X 39727 Actual or estimated used X 21 4246 Actual Cost 0 0 1 0 Form 990, Part III, line 2 The Organization started a new program, "Homeless Response Team" in February 2025. Form 990, Part III, line 3 During the year, the organization closed the Retirement Inn aka Country Villa in Bangor Maine. 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 CFO signs the return. 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). 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 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 1 Loudon VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 204068363 Affordable Housing NH 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Sawyer Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 651207707 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 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 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 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 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 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 1 Old Town VOA 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 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 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 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 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 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 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 1 VOANNE Oak Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 853065081 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Pine Street Apartments Inc 14 Maine Street Suite 100 Brunswick ME 04011 882439112 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Water Street Apartments Inc 14 Maine Street Suite 100 Brunswick ME 04011 882464314 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Oxford Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 933689689 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Shepherd Drive House Inc 14 Maine Street Suite 100 Brunswick ME 04011 934372800 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Jackie's Trail Apartments Inc 14 Maine Street Suite 100 Brunswick ME 04011 994467403 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 Waldoboro VOANNE Affordable Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 933713200 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 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 30929 5923378 0 0 1.00000 Cabin in the Woods LP 14 Maine Street Suite 100 Brunswick ME 04011 384013900 Affordable Housing ME N/A 0 0 Waldoboro VOANNE LP 14 Maine Street Suite 100 Brunswick ME 04011 992173574 Affordable Housing ME N/A 0 0 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 1 CIW Inc 14 Maine Street Suite 100 Brunswick ME 04011 364846421 Affordable Housing ME N/A C 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Topsham VOANNE Senior Housing Inc L 194119 Accrual Loudon VOANNE Senior Housing Inc L 206359 Accrual Old Town VOA Affordable Housing Inc L 566191 Accrual VOANNE High Street House Inc D 594005 Promissory Note VOANNE Oak Street House Inc L 336917 Accrual Saco VOANNE Senior Housing Inc L 113462 Accrual Veterans VOANNE Housing Corporation L 415711 Accrual VOANNE Retirement Inn L 1452467 Accrual VOANNE Property Corp L 222738 Accrual