2012-03-02T06:28:10-08:00 2011-06-30 Macdonald Page & Co LLC 30 Long Creek Dr South Portland ME 04106 990 2010-07-01 010284340 Goodwill Industries of Northern NE GOOD 2077746323 PO Box 8600 353 Cumberland Avenue Portland ME 04101 Steven Tselikis 2012-03-02 Peter Montano 2077745701 2010 2016-02-24 21:20:13Z 63882962 false false X www.goodwillnne.org X 1933 ME Engages the human potential and enriches the quality of life within our communities by eliminating barriers to opportunity and to independence. 16 16 2509 460 0 1653660 1342387 25551145 26150669 66681 71769 30205686 33085974 57477172 60650799 0 0 33772935 36980342 0 308891 22134862 21288773 55907797 58269115 1569375 2381684 37158669 39826786 25037751 25315954 12120918 14510832 X Engages the human potential and enriches the quality of life within our communities by eliminating barriers to opportunity and to independence. false false 25133867 28932375 Retail: Includes collection, processing and sales of donated goods and other items; provides job training and employment opportunities for people at 25 locations. 9654546 11137877 INDUSTRIAL/WORK FORCE SERVICES INCLUDE: ARRAY OF WORK FORCE DEVELOPMENT SERVICES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT INCLUDING: YOUTHBUILD; ADULT AND YOUTH MENTORING FOR THOSE PREVIOUSLY INVOLVED WITH CRIMINAL JUSTICE SYSTEM; SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM; GOOD CLEAN PROPERTY SERVICES; GOOD WHEELS TO WORK PROGRAM AND MORE, SERVING 39,437 INDIVIDUALS; ENGAGED IN WITH JOB SEEKERS TOTALLING 74,737 VISITS TO OUR CAREERCENTER AND WORKFORCE SOLUTIONS CENTERS IN MAINE. 8466925 8723273 Residential includes: Services for adults with brain injuries, developmental disabilities, mental illness and deafness, serving 92 individuals. 10055059 10427821 53310397 true false false true false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false true false false false false true false false false false true 127 1 true 2509 true false false false false false false false false false false false 0 false false false true false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false false X X Steven Tselikis CFO 2077746323 353 Cumberland Ave Portland ME 04101 Steven K Hurd 1.00 X 0 0 0 Steve Tselikis 40.00 X 153971 0 25139 Randall Finamore 40.00 X 138501 0 22680 Michael Couglin 40.00 X 161484 0 23940 Melinda Caterine 1.00 X 0 0 0 Matthew Hunter 1.00 X 0 0 0 Lynne Gaudette 40.00 X 128112 0 22220 Lyman Cousens 1.00 X 0 0 0 Kelli Boyle 1.00 X 0 0 0 Judy Coye 1.00 X 0 0 0 Judith T Stone RN 1.00 X X 0 0 0 John R Morton 1.00 X X 0 0 0 Jane Amero 1.00 X 0 0 0 Edward Feibel 1.00 X 0 0 0 Dorothy Wentworth 1.00 X X 0 0 0 Don McDowell 1.00 X 0 0 0 Dexter Kamilewicz 1.00 X 0 0 0 Craig S Anderson 40.00 X 125180 0 25491 Chris Goucher 1.00 X X 0 0 0 Cheryl Brandt 1.00 X 0 0 0 Andrea Brown 1.00 X 0 0 0 707248 119470 5 false true false GELINAS HVAC 2 WASHINGTON AVENUE SCARBOROUGH ME 04074 HVAC SERVICE 108326 1 116851 1225536 1039104 1342387 management fees 561000 2448636 2448636 government grants 900099 6837218 6837218 Fees & Contracts Gov Agencies 900099 16864815 16864815 26150669 71769 71769 0 0 10593 10593 10593 10593 0 0 0 35962115 3232163 32729952 32729952 Miscellaneous Income 117228 117228 employee parking fees 4704 4704 Computer Recycle Revenue 219115 219115 4382 4382 345429 60650799 59221346 87066 0 0 0 0 514866 514866 0 30225419 27978534 2099067 147818 244505 153752 84875 5878 2883828 2533041 336253 14534 3111724 2876492 220631 14601 0 122003 122003 0 0 0 0 605335 267370 337965 0 0 0 0 8106349 7962866 142579 904 1510472 1419156 89736 1580 0 102454 55798 29677 16979 846518 846518 0 1699977 1530179 168531 1267 0 Value of Donated Goods Sold 590755 590755 Supplies and Materials 1676266 1446319 225970 3977 Printing and Publications 558858 520478 30753 7627 Participant Fees 2590987 2590987 Miscellaneous Expense 987644 917588 69684 372 1891155 1498561 299240 93354 58269115 53310397 4649827 308891 1289985 1347623 5271490 6498150 0 2913244 4160210 0 0 0 4319110 4802353 1596387 569386 37002106 15344586 21088897 21657520 285078 412235 0 0 339753 316353 54725 62956 37158669 39826786 5859902 6366810 156028 160531 14139842 13589838 3983758 4341595 898221 857180 25037751 25315954 X 11751484 14062834 314709 385042 54725 62956 12120918 14510832 37158669 39826786 X 2381684 8230 X false true true X true true X 971463 1052965 1217230 1653660 1342387 6237705 0 0 971463 1052965 1217230 1653660 1342387 6237705 0 6237705 451842 324391 121580 66861 71769 1036443 0 56411 164846 190765 383621 125980 921623 8195771 251170774 0.76110 0.72120 X false false false true false false false false false true 1000 false 1000 false false 5900311 5900311 21646109 9400929 12245180 3237573 2124440 1113133 5876923 3819217 2057706 341190 341190 21657520 Rounding 1 Deposits avail. for goodwheels program 318236 Deferred Compensation 412235 Capital Lease Obligations 126708 857180 60650799 58269115 2381684 8231 -1 8230 2389914 61502348 8231 846992 855223 60647125 3674 3674 60650799 58878774 846992 846992 58031782 237333 237333 58269115 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S FAMILY STRENGTH $237333 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FAMILY STRENGTH $3674 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances ROUNDING ADJUSTMENT $ -1 X X false false false false false false false false false false Steve Tselikis 153971 25139 179110 Randall Finamore 138501 22680 161181 Michael Couglin 161484 23940 185424 Lynne Gaudette 128112 22220 150332 Craig S Anderson 125180 25491 150671 MAINE HEALTH AND HIGHER EDUCATION 010314384 560427GE0 2009-12-10 93040181 Building & Equipment false false MAINE HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 010314384 560425L40 2007-07-18 97716087 Building & Equipment false false MAINE HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 010314384 560425TL4 2004-06-02 74141027 Building & Equipment false false MAINE HEATLH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 010314384 560425QS2 2003-10-16 36540048 Building & Equipment false false 6399842 447213 53406 5896000 true true 3044599 210838 43968 2789793 true true 3878867 266813 58323 3553731 true true 1724129 151133 29998 1542998 true true false false false false false false false false Andrea Brown Member of Board 24716 Recruitment Fees false 1037921 1183 false false false Schedule K, Part I, Bond Issues All bonds are from pooled issues and the pooled issue price is reflected in column (e). Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Goodwill's governing documents, conflict of interest policy and financial statements are made available to the public through GuideStar, as well as, upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Chief Administrative Officer via Human Resources gathers data from external sources from comparable organizations to determine compensation ranges for the Executive Team and the Chief Executive Officer. The Chief Executive Officer then determines the compensation for the specific Executive Team members. The Board of Directors determines the compensation for the Chief Executive Officer. The secretary for the Board of Directors captures the decision in the minutes. The minutes are approved by the Board of Directors in its next meeting. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Agency Conflict of Interest policy is available via the intranet as well as in the employee handbook. The Board of Directors must report potential conflicts of interest at least annually. The Chief Executive Officer has delegated the responsibility for corporate compliance to the Chief Administrative Officer. Potential conflicts of interest are investigated by an independent team and reported to the Executive Team, Board of Directors Quality Assurance and Governance Committees, as appropriate for the level of conflict of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Finance Committee reviews the Form 990 prior to submission. The Form 990 is signed by the Chief Financial Officer. the board of directors is provided copy of the return prior to filing. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Retail: Includes collection, processing and sales of donated goods and other items; provides job training and employment opportunities for people at 25 locations. OTHER PROGRAM SERVICES 5: COMMUNITY SERVICES: OUR TWO AMERICORPS PROGRAMS CONNECT PARTICIPANTS WITH NON-PROFITS TO HELP BUILD THEIR ORGANIZATIONAL CAPACITY BY STRENGTHENING THEIR VOLUNTEER PROGRAMS, AND INCREASES THE CAPACITY OF FIRST RESPONDERS AT VOLUNTEER FIRE DEPARTMENTS THROUGHOUT OUR REGION, SERVING 96 MEMBERS AT 40 SITES IN ME, NH & VT. OUR GOOD NEIGHBOR PROGRAM PROVIDED SHOPPING VOUCHERS TO 7,179 INDIVIDUALS IN REGION. OTHER PROGRAM SERVICES 6: Other Familystrength 85 North State Street Concord NH 03301 020388299 Counseling and therapy services for individuals and families NH 501(c)(3) NA false N/A false false false false false false false false false false false false false false false false false true false false