2015-07-13T10:48:50-05:00 2014-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2014-01-01 060662111 GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC GOOD 2033686511 165 OCEAN TERRACE BRIDGEPORT CT 06605 VICKIE L VOLPANO CEO 2033686511 2015-06-24 1 LORI M BUDNICK P00046310 8605614000 2015-06-24 2014 2016-02-25 16:41:14Z VICKIE VOLPANO 165 OCEAN TERRACE BRIDGEPORT CT 06605 50683716 0 X WWW.GOODWILLWCT.ORG X 1951 CT GOODWILL SERVES PEOPLE WITH DISABILITIES, ECONOMIC DISADVANTAGES AND(CONTINUED ON SCHEDULE O) OTHER BARRIERS TO EMPLOYMENT. OUR MISSION IS TO HELP PEOPLE ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY THROUGH JOB TRAINING AND OTHER SUPPORTIVE SERVICES. GOODWILL SERVED 21,040 INDIVIDUALS IN 2014. 14 14 1924 0 0 0 10409533 10950877 38747022 39629831 103721 103008 0 0 49260276 50683716 0 0 0 0 28096409 29899002 0 0 163207 17551513 17998978 45647922 47897980 3612354 2785736 55027661 55834956 5775220 3718615 49252441 52116341 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(CONTINUED ON SCHEDULE O) OTHER SUPPORTIVE SERVICES. GOODWILL SERVED 21,040 INDIVIDUALS IN 2014, PROVIDED 1,131,483 HOURS OF SERVICE AND ASSISTED 1,189 PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES FIND EMPLOYMENT. 0 0 20343273 26156738 PROGRAM TITLE: DONATED GOODS RETAIL SERVICESPROGRAM DESCRIPTION: GOODWILL'S DONATED GOODS RETAIL SERVICES PROVIDE A SOURCE OF INCOME TO PROMOTE THE ORGANIZATION'S CHARITABLE MISSION. ACTIVITIES AT 16 STORES, 16 ATTENDED DONATION STATIONS AND THE TRANSPORTATION AND SECONDARY MARKET HUB INCLUDE: JOB TRAINING AND EMPLOYMENT OPPORTUNITIES, SOLICITATION AND COLLECTION, PROCESSING OR REPURPOSING AND SALE OF DONATED GOODS AND OTHER MERCHANDISE. ITEMS ARE SOLD TO THE GENERAL PUBLIC AT AFFORDABLE PRICES IN GOODWILL STORES. GOODWILL SEEKS TO MAXIMIZE THE USEFULNESS AND VALUE OF EVERY ITEM DONATED. IN KEEPING WITH GOODWILL'S RE-USE/RECYCLE PHILOSOPHY, ITEMS RECEIVED IN POOR CONDITION (STAINED, TORN OR BROKEN) AND ITEMS NOT CHOSEN BY GOODWILL STORE SHOPPERS ARE SOLD TO(CONTINUED ON SCHEDULE O) FOREIGN MARKETS OR RECYCLERS, THEREBY GENERATING ADDITIONAL INCOME TO SUPPORT GOODWILL'S MISSION-BASED PROGRAMS AND REDUCING THE AMOUNT OF WASTE THAT MAY OTHERWISE BE LANDFILLED. IN 2014 GOODWILL DIVERTED OVER 16.5 MILLION POUNDS OF TEXTILES, SHOES AND OTHER HOUSEHOLD ITEMS TO A PRODUCTIVE SECONDARY USE. 22035908 12500652 PROGRAM TITLE: HUMAN SERVICESPROGRAM DESCRIPTION: COMPREHENSIVE EMPLOYMENT SERVICES AND JOB TRAINING FOR ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SERVICES ALSO PROVIDED INCLUDE VOCATIONAL SERVICES, BRAIN INJURY REHABILITATION AND LIFE SKILLS TRAINING. GOODWILL OPERATES TEN CAREER CENTERS THAT PROVIDE FREE ACCESS TO JOB SEEKING SERVICES AND OTHER TRAINING, ALL CO-LOCATED IN STORES AND DONATION OR PROGRAM SITES. CAREER CENTERS' SERVICES INCLUDE FREE USE OF TECHNOLOGY (COMPUTERS, INTERNET, FAX AND PHONE), COMMUNITY SUPPORT REFERRALS AND EMPLOYMENT FOCUSED WORKSHOPS. CAREER CENTERS ARE FUNDED BY NET INCOME FROM GOODWILL'S DONATED GOODS RETAIL OPERATIONS(CONTINUED ON SCHEDULE O)PROGRAM TITLE: COMMUNITY EXPERIENCE PROGRAMPROGRAM DESCRIPTION: DAY PROGRAMMING THAT INCLUDES ACTIVITY IN THE COMMUNITY AND INDIVIDUAL CHOICE FOR ADULTS WITH SEVERE DISABILITIES. PROGRAM PARTICIPANT LIVES ARE ENHANCED AND ENRICHED THROUGH WORK ACTIVITIES, VOLUNTEER EXPERIENCES, AND SOCIAL AND RECREATIONAL ACTIVITIES. PROGRAM TITLE: ACQUIRED BRAIN INJURY PROGRAMPROGRAM DESCRIPTION: COMPREHENSIVE INDEPENDENT LIVING SKILLS TRAINING AND EMPLOYMENT AND COMMUNITY LIVING SUPPORT FOR INDIVIDUALS WHO HAVE SUSTAINED A BRAIN INJURY. BASED ON LEVEL OF NEED, SERVICES ARE PROVIDED UP TO 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR FOR THOSE WHO CAN LIVE SAFELY IN THE COMMUNITY WITH SUPPORT. 614641 345847 PROGRAM TITLE: RESIDENTIAL SERVICESPROGRAM DESCRIPTION: SUPPORTED LIVING SERVICES FOR ADULTS WITH ACQUIRED BRAIN INJURIES, INTELLECTUAL DISABILITIES, MENTAL ILLNESS AND/OR PHYSICAL DISABILITIES. GOODWILL PROVIDES THESE SERVICES AT TWO COMMUNITY RESIDENCES WITH 24 HOUR CARE. GOODWILL ALSO OPERATES 28 CO-LOCATED SINGLE ROOM APARTMENTS WITH 24 HOUR SECURITY, A COMMUNITY LOUNGE, LAUNDRY FACILITIES AND AN OPTIONAL MEAL PLAN FROM AN ON-SITE CAFETERIA. RESIDENTIAL SERVICES INCLUDE SOCIAL EVENTS AND COMMUNITY OUTINGS. 607135 626594 PROGRAM TITLE: VOCATIONAL SERVICES PROGRAM DESCRIPTION: SKILL DEVELOPMENT AND JOB COACHING FOR PEOPLE WITH DISABILITIES AND/OR OTHER CHALLENGES IN WORK OPPORTUNITIES THAT INCLUDE POSTING AND SHIPPING BOOKS SOLD ON A WEBSITE, PRODUCTION AND ASSEMBLY FOR LOCAL COMPANIES, ENVIRONMENTAL SERVICES AND RETAIL ENCLAVES IN NUMEROUS COMMUNITY SITES AND GOODWILL OPERATIONS. 607135 626594 43600957 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 0 0 1 303 0 1 1924 1 0 0 0 0 0 0 0 0 X 14 14 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 CFO 2035815309 165 OCEAN TERRACE BRIDGEPORT CT 06605 DAVID B COLE CHAIRMAN 0.50 X X 0 0 0 MORAG L VANCE VICE CHAIRMAN 0.50 X 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 JOHN S OSTASZEWSKI TREASURER 0.50 X X 0 0 0 ANGELA KALMANASH DIRECTOR 0.50 X 0 0 0 ROBERT BERTA ESQ DIRECTOR 0.50 X 0 0 0 STEPHEN P JAKAB DIRECTOR 0.50 X 0 0 0 JOHN LEVERTY DIRECTOR 0.50 X 0 0 0 WILLIAM J MALLIN SECRETARY 0.50 X X 0 0 0 STANLEY MCKENNEY DIRECTOR 0.50 X 0 0 0 MICHAEL MURPHY TRUSTEE 0.50 X 0 0 0 WILLIAM A RIDOLFI DIRECTOR 0.50 X 0 0 0 SUZANNE BALDASARE ESQ DIRECTOR 0.50 X 0 0 0 DAVID TURNER FORMER CEO 40.00 X 459178 0 74874 VICKIE L VOLPANO PRESIDENT & CEO 40.00 X 372438 0 18837 JEREMIAH SEGRUE CFO 40.00 X 177262 0 18837 KENNETH J BENNETT VP RETAIL 40.00 X 173649 0 18837 DAVID A HICKS DIRECTOR OF IT 40.00 X 131646 0 0 KATHLEEN G PORTOLESE DIRECTOR, HR 40.00 X 111070 0 6780 MELISSA CWIERTNIEWICZ VP MARKETING 40.00 X 125984 0 6780 THOMAS A LINTERN VP HUMAN SERVICES 40.00 X 173334 0 18837 1724561 0 163782 10 0 1 0 BORGHESI BUILDING & ENGINEERING CO INC 2155 EAST MAIN STREET TORRINGTON CT 06790 CONSTRUCTION OF THE AVON STORE 1225624 TARGET CORP PO BOX 86 MINNEAPOLIS MN 55486 MERCHANDISE FOR RESALE 1027914 PROJECT GENESIS PO BOX 779 WILLIMANTIC CT 06226 DIRECT CARE SERVICES 665872 RESTOPEDIC INC 695 AMITY ROAD BETHANY CT 06524 MATTRESSES AND FRAMES 411187 MARRAKECH INC 6 LUNAR DRIVE WOODBRIDGE CT 06525 DIRECT CARE SERVICES 353470 36 10490449 460428 10950877 SALES 448000 26948218 26948218 VOCATIONAL SERVICES 624310 12500652 12500652 DORMITORY FEES 721310 180961 180961 39629831 103008 103008 50683716 39629831 0 103008 1121426 1121426 22961019 21595241 1365778 2704928 2340730 364198 3111629 2945424 166205 730212 617968 83431 28813 6607544 6441206 112472 53866 5440538 5403342 37196 958056 916148 41908 69063 54170 14893 1305181 1077626 224678 2877 PROFESSIONAL FEES AND C 1524490 1023718 437282 63490 OTHER 405055 395308 9747 RENTAL AND MAINTENANCE 383070 383070 TELEPHONE 249303 192003 57300 326466 215003 107049 4414 47897980 43600957 4133816 163207 27693688 23968346 590240 643783 2149612 3323341 1530308 1610947 244961 254397 31837385 9061866 19675832 22775519 2150747 2266723 992273 991900 55027661 55834956 4750875 2211874 1024345 1506741 5775220 3718615 X 48951984 51913836 286175 188223 14282 14282 49252441 52116341 55027661 55834956 2785736 78164 0 X 0 1 X 1 0 X 7135322 8589657 10017726 10409533 10950877 47103115 7135322 8589657 10017726 10409533 10950877 47103115 47103115 171642 132634 106630 103721 103008 617635 47720750 179613849 0.98710 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8496522 8496522 9197965 2643332 6554633 6715258 4379430 2335828 7427640 2039104 5388536 22775519 DEFERRED COMPENSATION PLAN LIABILITY 639511 DEFERRED GRANT REVENUE 867230 1506741 50761880 78164 78164 50683716 0 50683716 47897980 0 47897980 0 47897980 X X X X X 0 0 0 0 0 0 0 0 0 DAVID TURNER FORMER CEO 409500 0 0 0 49678 0 74874 0 0 0 534052 0 0 0 VICKIE L VOLPANO PRESIDENT & CEO 332931 0 38095 0 1412 0 0 0 18837 0 391275 0 0 0 JEREMIAH SEGRUE CFO 167262 0 10000 0 0 0 0 0 18837 0 196099 0 0 0 KENNETH J BENNETT VP RETAIL 164649 0 9000 0 0 0 0 0 18837 0 192486 0 0 0 THOMAS A LINTERN VP HUMAN SERVICES 164334 0 9000 0 0 0 0 0 18837 0 192171 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. HELMS HOUSING INC 165 OCEAN TERRACE BRIDGEPORT CT 06605 061277701 RENTAL OF LOW INCOME HOUSING WITH THE STATE OF CONNECTICUT CT 501(C)(3) 9 GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 HELMS HOUSING INC B 40000 HELMS HOUSING INC L 15768 HELMS HOUSING INC Q 814