2013-08-09T08:54:41-05:00 2012-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2012-01-01 060662111 GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC GOOD 2033686511 165 OCEAN TERRACE BRIDGEPORT CT 06605 DAVID H TURNER 2033686511 2013-08-08 1 LORI M BUDNICK P00046310 8605614000 2012 2016-02-24 21:20:13Z DAVID TURNER 165 OCEAN TERRACE BRIDGEPORT CT 06605 47634130 0 X WWW.GOODWILLWCT.ORG X 1951 CT TO REHABILITATE MENTALLY AND PHYSICALLY CHALLENGED PERSONS 17 17 1646 39 0 0 8589657 10017726 33315708 37509774 132634 106630 0 0 42037999 47634130 0 0 0 0 22439117 25693326 0 0 258435 15203741 17445463 37642858 43138789 4395141 4495341 44849128 49166152 4122901 3776963 40726227 45389189 X GOODWILL OF WESTERN AND NORTHERN CONNECTICUT SERVES PEOPLE WITH DISABILITIES, ECONOMIC DISADVANTAGES, AND OTHER BARRIERS TO EMPLOYMENT THROUGHOUT WESTERN AND NORTHERN CONNECTICUT. OUR MISSION IS TO HELP PEOPLE ACHIEVE INDEPENDENCE AND (CONTINUED ON SCHEDULE O) SELF-SUFFICIENCY. THIS IS ACCOMPLISHED THROUGH INDIVIDUALIZED TRAINING, JOB PLACEMENT SERVICES, COMMUNITY SUPPORTS, RESIDENTIAL SERVICES AND REHABILITATION PROGRAMS. WE HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE SO THEY CAN LEAD FULL, RICH AND DIGNIFIED LIVES. WE OPERATE RETAIL STORES TO SUPPORT OUR PROGRAMS, AND TO PROVIDE TRAINING OPPORTUNITIES FOR THOSE WE SERVE. 0 0 18241988 24737645 PROGRAM TITLE: STORESPROGRAM DESCRIPTION: INCLUDES COLLECTION, PROCESSING AND SALES OF DONATED GOODS AND OTHER ITEMS, THE OPERATION OF A FLEET OF TRUCKS TO PICK UP DONATED MATERIALS AND DELIVER TO STORES; PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE AT MORE THAN 15 LOCATIONS. PROCEEDS FROM RETAIL STORES ARE USED TO HELP FUND OUR PROGRAMS AND TO PROVIDE COMMUNITY OUTREACH TO PEOPLE IN NEED SUCH AS THANKSGIVING FOOD BASKETS, CHILDREN'S HOLIDAY ACTIVITIES, SUMMER CAMP OPPORTUNITIES, SCHOOL SUPPLIES AND OTHER SUPPORT. ADDITIONALLY, GOODWILL CAREER CENTERS OFFER JOB SEEKERS FREE ACCESS TO EMPLOYMENT RESOURCES THAT WILL HELP THEM TO BECOME GAINFULLY EMPLOYED OR TO MOVE UPWARD IN THEIR CAREER. RESOURCES OFFERED INCLUDE HELP WITH (CONTINUED ON SCHEDULE O) RESUME AND COVER LETTER BUILDING, ACCESS TO LOCAL JOB POSTINGS, USE OF COMPUTERS AND THE INTERNET, REFERRALS TO EDUCATION AND COMMUNITY SUPPORT AND JOB FOCUSED WORKSHOPS. GOODWILL CAREER CENTERS ARE FUNDED BY REVENUE FROM GOODWILL'S RETAIL STORES. 20229093 11811135 PROGRAM TITLE: REHABILITATIONPROGRAM DESCRIPTION: INCLUDES COMPREHENSIVE EMPLOYMENT SERVICES AND JOB TRAINING FOR ADULTS AND TEENS WITH DISABILITIES AND TEENS "AT-RISK". SERVICES ALSO PROVIDED INCLUDE VOCATIONAL SERVICES FOR INDIVIDUALS MOVING FROM WELFARE TO WORK; BRAIN INJURY REHABILITATION SERVICES AND LIFE SKILLS TRAINING.PROGRAM TITLE: COMMUNITY EXPERIENCE PROGRAMPROGRAM DESCRIPTION: PROVIDES THE OPPORTUNITY FOR COMMUNITY BASED ACTIVITIES AND INDIVIDUAL CHOICE FOR PEOPLE WITH SEVERE DISABILITIES. THIS PROGRAM'S PURPOSE IS TO ENHANCE AND ENRICH THE LIVES OF EACH PARTICIPANT THROUGH ASSESSMENTS, WORK ACTIVITIES, VOLUNTEER EXPERIENCES, AND SOCIAL AND RECREATIONAL (CONTINUED ON SCHEDULE O) ACTIVITIES.PROGRAM TITLE: ACQUIRED BRAIN INJURY PROGRAMPROGRAM DESCRIPTION: THIS PROGRAM PROVIDES COMPREHENSIVE INDEPENDENT LIVING SKILLS TRAINING, EMPLOYMENT AND COMMUNITY LIVING SUPPORT SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED A BRAIN INJURY. SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE INSTITUTIONALIZED OR ARE AT RISK OF INSTITUTIONALIZATION BUT CAN LIVE SAFELY IN THE COMMUNITY WITH SUPPORT. 565480 356262 PROGRAM TITLE: RESIDENTIALPROGRAM DESCRIPTION: INCLUDES TWO COMMUNITY RESIDENCES AND INDIVIDUAL SUPPORTED LIVING SERVICES FOR ADULTS WITH ACQUIRED BRAIN INJURIES. ALSO INCLUDES 28 SINGLE ROOM APARTMENTS FOR ADULTS WITH MENTAL OR PHYSICAL DISABILITIES THAT PROVIDE 24-HOUR SECURITY, THREE MEALS A DAY, A COMMUNITY LOUNGE, LAUNDRY FACILITIES AND SOCIAL EVENTS AND COMMUNITY OUTINGS. SUPPORTED LIVING SERVICES ARE PROVIDED TO PEOPLE WITH MENTAL OR PHYSICAL DISABILITIES OR AN ACQUIRED BRAIN INJURY THROUGHOUT OUR TERRITORY AND SERVICE AREA. 573647 604732 PROGRAM TITLE: VOCATIONAL SERVICES PROGRAM DESCRIPTION: INCLUDES PRODUCTION AND ASSEMBLY FOR LOCAL COMPANIES AT GOODWILL; RECYCLING OF BOOKS NOT SOLD IN RETAIL STORES INTO GOODWILL'S WEB BASED E-BOOK PROGRAM. ALSO INCLUDES CUSTODIAL AND RETAIL ENCLAVES THAT WORK AT COMMUNITY SITES WITH JOB COACH ASSISTANCE. 573647 604732 39610208 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 1 227 0 1 1646 1 0 0 0 0 0 0 0 0 X 17 17 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 0.50 X X 0 0 0 MORAG L VANCE 0.50 X X 0 0 0 WILLIAM S SAWCH ESQ 0.50 X 0 0 0 THOMAS W GRANT 0.50 X 0 0 0 WILLIAM P SHANNON 0.50 X 0 0 0 ANGELA KALMANASH 0.50 X X 0 0 0 JOSEPH S RICCIO JR 0.50 X 0 0 0 STEPHEN P JAKAB 0.50 X 0 0 0 JOHN LEVERTY 0.50 X 0 0 0 JOHN C MAHER 0.50 X 0 0 0 ESTEBAN A FERRER ESQ 0.50 X 0 0 0 MICHAEL MURPHY 0.50 X 0 0 0 WILLIAM A RIDOLFI 0.50 X 0 0 0 SUZANNE BALDASARE ESQ 0.50 X 0 0 0 JOHN S OSTASZEWSKI 0.50 X X 0 0 0 BRENDAN KERRIGAN 0.50 X 0 0 0 WILLIAM J MALLIN 0.50 X 0 0 0 DAVID TURNER 40.00 X 410923 0 78538 KENNETH J BENNETT 40.00 X 160251 0 15749 JEREMIAH SEGRUE 40.00 X 151972 0 15749 DAVID A HICKS 40.00 X 115253 0 0 MELISSA CWIERTNIEWICZ 40.00 X 111590 0 5669 949989 0 115705 5 0 1 0 BORGHESI BUILDING AND ENGINEERING 2155 EAST MAIN STREET TORRINGTON CT 06790 CONSTRUCTION 2974113 MARRAKECH INC 6 LUNAR DRIVE WOODBRIDGE CT 06525 DIRECT CARE SERVICES 747421 MURRAY CONTRACTING 12 HILLTOP DR NEW FAIRFILED CT 06812 CONTRACTUAL SERVICES 399481 PROJECT GENESIS PO BOX 799 WILLIMANTIC CT 06226 DIRECT CARE SERVICES 294798 PHILADELPHIA INSURANCE PO BOX 70251 PHILADELPHIA PA 19172 INSURANCE 293715 8 9714045 303681 10017726 SALES 448000 25550677 25550677 VOCATIONAL SERVICES 624310 11811135 11811135 DORMITORY FEES 721310 147962 147962 37509774 106630 106630 47634130 37509774 0 106630 833182 833182 19927941 18966533 961064 344 2117227 1812564 304663 2814976 2672282 142668 26 810504 670633 57562 82309 7175088 6979086 98297 97705 5129152 5024317 104835 847599 822231 25368 52047 45842 6205 1101552 864246 234395 2911 PROFESSIONAL FEES AND C 1382714 1013940 331530 37244 RENTAL AND MAINTENANCE 338432 338432 TELEPHONE 228612 179112 49500 MEMBERSHIP DUES 163324 112986 50338 216439 108004 70539 37896 43138789 39610208 3270146 258435 19978141 22557875 181109 269240 2780950 2131264 1509429 1663294 244768 213128 29187936 9952905 17230644 19235031 1920921 2100955 1003166 995365 44849128 49166152 2408661 2545143 32549 1681691 1231820 4122901 3776963 X 40349712 45050703 362233 324204 14282 14282 40726227 45389189 44849128 49166152 4495341 167621 0 X 0 1 X 1 0 X 4337320 5086884 7135322 8589657 10017726 35166909 4337320 5086884 7135322 8589657 10017726 35166909 35166909 215632 256159 171642 132634 106630 882697 36049606 155735931 0.97550 0.96410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74207 74207 6414932 6414932 9026379 2197288 6829091 8395719 6212655 2183064 5350906 1542962 3807944 19235031 DEFERRED COMPENSATION PLAN LIABILITY 513099 DEFERRED GRANT REVENUE 718721 1231820 47801751 167621 167621 47634130 0 47634130 43138789 0 43138789 0 43138789 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: UNDER THE TERMS OF THE EDWARD S. HOTCHKISS WILL, THE AGENCY IS THE REMAINDER BENEFICIARY OF CERTAIN TRUSTS. THE PRINCIPAL PORTION RECEIVED FROM THESE TRUSTS MUST REMAIN INTACT UNTIL ALL THE TRUSTS ESTABLISHED FOR THE VARIOUS BENEFICIAIRIES ARE TERMINATED, AT WHICH TIME THE PRINCIPAL IS AVAILABLE FOR UNRESTRICTED USE BY THE AGENCY. X X X X X 0 0 0 0 0 0 0 0 0 DAVID TURNER 296000 0 98000 0 16923 0 78538 0 0 0 489461 0 0 0 KENNETH J BENNETT 148758 0 9500 0 1993 0 0 0 15749 0 176000 0 0 0 JEREMIAH SEGRUE 142472 0 9500 0 0 0 0 0 15749 0 167721 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 ANNUAL CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO 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 15276 HELMS HOUSING INC Q 2560