2022-11-15T08:04:07-06:00 2022-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2021-07-01 010284340 Goodwill Industries of Northern NE GOOD 2077746323 34 Hutcherson Drive Gorham ME 04038 Sherri Evans CFO & SVP, Administration 2077746323 2022-11-14 1 Sherri Evans 999009999 Joseph R Byrne P01289281 2077752387 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Richard Cantz Jr 34 Hutcherson Drive Gorham ME 04038 94890180 0 X www.goodwillnne.org X 1933 ME To invest in people who need support to achieve their life and work goals. 16 16 2758 40 0 0 21588715 17123068 15786204 19424497 1184515 489671 45950979 48145644 84510413 85182880 0 17373 0 0 46312220 50189121 0 0 283710 26760498 26556195 73072718 76762689 11437695 8420191 68831823 63662754 33369509 21439836 35462314 42222918 X Goodwill Industries of Northern New England invests in people who need support to achieve their life and work goals. 0 0 38951271 39183398 Retail: Employees the retail division collected over 48 million pounds of donated goods from communities throughout Maine, New Hampshire, and northern Vermont. Those goods, along with other items, were sorted, processed, priced for sale in 30 brick & mortar stores, three buy-the-pound outlets, and four online stores. T-shirts and other textiles that were not sold through these channels were repurposed into industrial wiping cloths or baled and sold in the aftermarket. Computer donations are sorted for their highest and best use through our Good Tech initiative or responsibly recycled through our partnership in Dell Reconnect. The retail division provides job training opportunities for our Workforce Services participants as appropriate. 14403390 13808264 Healthcare: The healthcare division served 374 individuals through several programs including:24/7/365 residential services, neurorehabilitation services, community integration services for the Deaf, as well as pre-vocational and life skill programs for adults with intellectual disabilities. Staff at 22 residential programs provide safe, therapeutic housing and comfort to people with disabilities due to brain injury, adults with intellectual disabilities as well as individuals who are Deaf and live with mental illness. 7835931 17373 6700176 Workforce Services: Employees in the Workforce Services division delivered services to more than 16,000 youth and adults whose life circumstances present significant barriers to successful employment and stability. Personalized services include our successful Job Connection model of intensive life navigation: one-on-one guidance, coaching, training, and career advising to help assure positive outcomes on-the-job that lead to the participant building a stable life. This aligns with our work with over 1,000 businesses in our region to help them meet their workforce development goals through our services. Our AmeriCorps programs build the career capacity of the AmeriCorps members and the resiliency of communities in which they serve. Workforce Services provided services for people in our region looking for jobs, including resume creation, interview preparation, as well as overall career, training and education services including intensive one-on-one support, on-the-job training, coaching and job placement referrals. 1398477 1453835 Good Clean Property Services: Employees from diverse backgrounds and experiences, receive on-the-job training and supervision to deliver customized cleaning and grounds services using eco-friendly products and processes in office and retail environments covering over one million square feet. 7602997 6424468 Various Other Program Services 9001474 7878303 70192066 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 124 0 1 2758 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Sherri Evans CFO 2077746323 34 Hutcherson Drive Gorham ME 04038 Richard Cantz Jr CEO 50.00 X 226106 0 30348 Sherri Evans CFO & SVP, Administration 50.00 X 169937 0 14062 Kossi Gamedah SVP, Retail Operations 50.00 X 170333 0 6193 Kelly Osborn SVP, Client Services 50.00 X 162626 0 9662 Trendy Stanchfield SVP, Advancement 50.00 X 153950 0 17008 Thomas Miller Clinical Director 50.00 X 115982 0 12719 EG Direct Support Professional 86.00 X 108498 0 6907 Pete Groth Chair 1.00 X X 0 0 0 Kelli D'Amore Immediate Past Chair 1.00 X X 0 0 0 Tiffany Breau-Metivier Vice Chair 1.00 X X 0 0 0 John Vapley Secretary 1.00 X X 0 0 0 David Damour Treasurer 1.00 X X 0 0 0 Robin Woodcock Director 1.00 X 0 0 0 Mimi Simpson Director 1.00 X 0 0 0 Lynn Stanley Director 1.00 X 0 0 0 Yvonne Goldsberry Director 1.00 X 0 0 0 Andy Mayo Director 1.00 X 0 0 0 Gary Vogel Director 1.00 X 0 0 0 Sarah Morton Director 1.00 X 0 0 0 Eric Stauffer Director 1.00 X 0 0 0 John Bunker Director 1.00 X 0 0 0 Elizabeth Casella Director 1.00 X 0 0 0 Rob McGregor Director 1.00 X 0 0 0 Edgar Helms Past Director 1.00 X 0 0 0 Mary Baumgartner Past Director 1.00 X 0 0 0 Paul Ligon Past Director 1.00 X 0 0 0 Geoff Baur Past Director 1.00 X 0 0 0 1107432 0 96899 8 0 1 0 Casella Waste Management PO Box 1372 Williston VT 05495 Waste Management 851651 HW Temps PO Box 517 South Easton MA 02375 Staffing Services 417923 Bonney Staffing Center Inc 6161 Oak Tree Blvd Suite 300 Independence OH 44131 Staffing Services 351059 Ultimate Software Group PO Box 930953 Atlanta GA 31193 Software Services 319464 Systems Engineering 120 Exchange St Portland ME 04101 Software Services 301019 7 96104 16346044 680920 8848 17123068 Fees for Service 900099 16703802 16703802 Miscellaneous Revenue 900099 1687595 1687595 Management Fees 561000 1033100 1033100 19424497 323813 323813 5406250 5240392 165858 165858 165858 52612552 4466908 48145644 48145644 85182880 67570141 0 489671 17373 17373 440453 440453 41065540 37796203 3084378 184959 341891 252930 86029 2932 4678549 4185310 469964 23275 3662688 3409577 240776 12335 128996 103069 25927 73950 73950 34834 34834 436025 300497 135528 329196 236576 66354 26266 3027623 2856465 165582 5576 1327765 551064 760729 15972 13252083 13104336 143545 4202 1780500 1739014 41342 144 12643 6179 6246 218 63032 741 62285 6 1958224 1798933 155978 3313 75585 56171 18862 552 Participant Fees 1888758 1888758 Miscellaneous Expense 1195935 1116626 75839 3470 Service Provider Tax 763163 763163 Membership Dues 207883 9081 198312 490 76762689 70192066 6286913 283710 X 13049087 1390040 10934927 11289660 2555 3580 3616098 3712180 5500661 6270399 648762 644363 55082959 31687032 22157054 23395927 11106786 15420166 1815893 1536439 68831823 63662754 9401517 7661219 799449 803055 4896282 3537491 7272319 6949928 10999942 2488143 33369509 21439836 X 33853185 40819676 1609129 1403242 35462314 42222918 68831823 63662754 X 8420191 -1535467 -124120 X 0 1 X 1 1 1 X 6797286 7343929 8179546 21588715 17123068 61032544 6797286 7343929 8179546 21588715 17123068 61032544 61032544 160413 214527 222692 181414 323813 1102859 62135403 336071834 0.98230 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 584 584 0 Part II-B, Line 1: The Organization pays dues to various other organizations, a portion of which is attributable to lobbying expenses. 6173463 6173463 29203009 16001358 13201651 6057269 5018057 1039212 11518246 9165300 2352946 2130972 1502317 628655 23395927 Deferred Compensation 419804 Deferred Rent 2068339 2488143 83961121 -1535467 472662 -124120 -1186925 85148046 34834 34834 85182880 77200517 472662 472662 76727855 34834 34834 76762689 Part XI, Line 2d - Other Adjustments: Change in Value of Perpetual Trust 5,421. Change in Value of Charitable Remainder Trust -129,541. 1 Assistance to support individual stability including education, transportation, and utilities 5 2638 Furniture to support individual stability 4 2256 929 FMV Mattresses Heating assistance for Veteran 1 11550 Part I, Line 2: Assistance is granted to domestic individuals based on an evaluation of need determined by utilizing a Stability Calculator. The Calculator looks across 14 domains such as housing, food security, and transportation. Assistance is provided after receipt of invoice which substantiates use of the funds. Schedule I, Part III, Lines 1 & 2, Column B: Actual number of recipients according to internal tracking of funds granted to enable individuals to achieve or maintain stability. Schedule I, Part III, Line 3, Column B: Actual number of recipients according to internal tracking of funds granted to support needs of veterans. X X X X 0 0 0 0 0 0 0 0 0 Richard Cantz Jr CEO 205438 0 0 0 20668 0 5442 0 24906 0 256454 0 0 0 Sherri Evans CFO & SVP, Administration 156356 0 0 0 13581 0 4537 0 9525 0 183999 0 0 0 Kossi Gamedah SVP, Retail Operations 157112 0 0 0 13221 0 4540 0 1653 0 176526 0 0 0 Kelly Osborn SVP, Client Services 150901 0 0 0 11725 0 0 0 9662 0 172288 0 0 0 Trendy Stanchfield SVP, Advancement 142534 0 0 0 11416 0 0 0 17008 0 170958 0 0 0 A Maine Health and Higher Education 010314384 56042RTR3 2019-07-31 4634907 Refunding of 2009 A Bond Issue 0 0 0 A 932078 4634907 385430 62813 4186664 2019 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 1 A 1 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the CFO and CEO of the Organization and the chair of the Quality Assurance Committee before it is filed. The full board reviews the 990 annually. Form 990, Part VI, Section B, line 12c The Agency has conflict of interest policies that pertain to all board members and employees. Board members must disclose any conflicts at least annually or when they arise. Neither board members or employees can receive personal benefit as a result of their relationship with Goodwill NNE. Form 990, Part VI, Section B, line 15 The current Chief Executive Officer compensation was determined by the Board of Directors with guidance from a professional third party firm utilizing comparable data from several external sources including Goodwill Industries International. Human Resources engaged a third party consulting firm to obtain comparable survey data from external sources including Goodwill Industries International. The data was used to determine compensation ranges for each executive position. The Chief Executive Officer then determines the compensation for the executive team members. Form 990, Part VI, Section C, line 19 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 X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Goodwill Industries of Northern New England 34 Hutcherson Drive Gorham, ME 04038 EIN: 01-0284340 Goodwill Industries of Northern New England is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Value of Perpetual Trust 5,421. Change in Value of Charitable Remainder Trust -129,541.