2020-11-13T09:18:48-06:00 2020-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2019-07-01 010284340 Goodwill Industries of Northern NE GOOD 2077746323 34 Hutcherson Drive Gorham ME 04038 Sherri Evans CFO 2077746323 2020-11-12 1 Joseph R Byrne P01289281 2077752387 2020-11-12 69.49.157.66 2020-11-12 10:35:56 ES P 98B0765DE24833D2D2C68263306E27B9DACD599F 98B0765DE24833D2D2C68263306E27B9DACD599F 2019 2021-01-29 14:40:06Z Richard Cantz Jr 34 Hutcherson Drive Gorham ME 04038 77657447 0 X www.goodwillnne.org X 1933 ME Enable persons with diverse challenges to achieve personal stability and community engagement. 14 14 3011 223 0 0 7343929 8179546 20131471 18329052 1791131 434919 50274665 40032392 79541196 66975909 0 0 0 0 46944235 46053061 0 0 278033 28612880 27173797 75557115 73226858 3984081 -6250949 54899765 52589242 25305833 28970579 29593932 23618663 X Goodwill Industries of Northern New England enables persons with diverse challenges to achieve personal stability and community engagement. 0 0 38132226 34416611 Retail: with 1,015 employees the retail division collected over 60 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 stores and three buy-the-pound outlets. T-shirts and other textiles that were not in saleable condition 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. 13708897 14510234 Healthcare: with 291 employees, the healthcare division served 915 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 23 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. Services under several waiver programs allow 47 individuals with brain injuries or other related conditions to remain in their homes while receiving in-home supports for activities of daily living and community integration. 6732810 5779412 Workforce Services: 127 employees in the Workforce Services division delivered services for 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 the serve. With more than 28,000 visits to the info centers, our 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 on- on-one support, on-the-job training, coaching and job placement referrals. 8691533 3655187 Good Clean Property Services: 54 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.Good Neighbor program: We provided over 19,000 Goodwill shopping vouchers ($10 each) to people in Maine, New Hampshire and northern Vermont. Working with over 100 partner agencies to augment their services and directly with individuals in cases of crisis or other disruption to personal stability, Good Neighbor vouchers enable individuals to purchase clothing or household items to meet their needs, in a dignified manner, as they work to build a stable life. 8691533 3655187 67265466 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 202 0 1 3011 1 0 0 0 0 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 NH X Sherri Evans CFO 2077746323 34 Hutcherson Drive Gorham ME 04038 Kelli D'Amore Chair 1.00 X X 0 0 0 Mary Baumgartner Vice Chair 1.00 X X 0 0 0 Geoffrey Baur Treasurer 1.00 X X 0 0 0 Dexter Kamilewicz Secretary 1.00 X X 0 0 0 Tiffany Breau-Metivier Director 1.00 X 0 0 0 David Damour Director 1.00 X 0 0 0 Yvonne Goldsberry Director 1.00 X 0 0 0 Pete Groth Director 1.00 X 0 0 0 Edgar Helms Director 1.00 X 0 0 0 Paul Ligon Director 1.00 X 0 0 0 Mimi Simpson Director 1.00 X 0 0 0 John Valpey Director 1.00 X 0 0 0 Gary Vogel Director 1.00 X 0 0 0 Lynn Stanley Director 1.00 X 0 0 0 James MacKay Past Director 1.00 X 0 0 0 Richard Cantz Jr CEO 40.00 X 206002 0 13668 Sherri Evans CFO 40.00 X 152765 0 9455 Kossi Gamedah SVP, Retail 40.00 X 154688 0 5641 Thomas Miller Clinical Director 40.00 X 107504 0 4173 Kelly Osborn SVP, Client Services 40.00 X 150454 0 6963 Mark Weatherbee Director, IT 40.00 X 100946 0 7497 Sandra Bissell Director, HR 40.00 X 107481 0 4081 979840 0 51478 7 0 1 0 Casella Waste Management PO Box 1372 Williston VT 05495 Waste Removal 597670 Pine Tree Waste PO Box 1372 Williston VT 05495 Waste Removal 593102 Ultimate Software Group PO Box 930953 Atlanta GA 31193 Software Support 292605 Bonny Staffing 6161 Oak Tree Blvd Ste 300 Independence OH 44131 Staffing Services 169100 HW Staffing Solutions PO Box 517 South Easton MA 02375 Staffing Services 152737 33 120606 7114290 944650 8179546 Fees for Service 900099 17062782 17062782 Management Fees 561000 973885 973885 Miscellaneous Revenue 900099 292385 292385 18329052 222164 222164 5500000 128089 5297352 117982 202648 10107 212755 212755 45298596 5266204 40032392 40032392 66975909 58361444 0 434919 381890 381890 36956278 34063150 2702609 190519 259545 199765 57350 2430 4085612 3700573 359050 25989 4369736 4085306 270480 13950 75118 15645 56917 2556 55286 55286 29843 29843 263963 141743 122220 436758 398775 22546 15437 3407804 3196374 205005 6425 1080677 345155 734447 1075 12854215 12785073 65211 3931 1617698 1569539 43366 4793 22233 10876 9033 2324 528499 505541 22546 412 2573035 2326260 243084 3691 250279 194718 55149 412 Participant Fees 1888073 1888073 Miscellaneous Expense 1036399 784983 247327 4089 Service Provider Tax 781776 781776 Bad Debts Expense 272141 272141 73226858 67265466 5683359 278033 X 5614523 8312640 4528476 1971935 13916 2597 4004167 3121155 5440680 5110010 848422 597914 51732099 28287641 24422583 23444458 8500086 8529594 1526912 1498939 54899765 52589242 7705353 7222867 676091 777787 5546608 5231046 8274593 7683752 0 5000000 3103188 3055127 25305833 28970579 X 28263866 22393033 1330066 1225630 29593932 23618663 54899765 52589242 X -6250949 309886 -34206 X 0 1 X 1 1 1 X 8617863 7327281 6797286 7343929 8179546 38265905 8617863 7327281 6797286 7343929 8179546 38265905 38265905 53978 351133 160413 214527 222692 1002743 39268648 356148541 0.97450 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2751 2751 0 Part II-B, Line 1: The Organization pays dues to various other organizations, a portion of which is attributable to lobbying expenses. 6039663 6039663 27997281 14101712 13895569 6026288 4549695 1476593 9682897 8355422 1327475 1985970 1280812 705158 23444458 Deferred Compensation 481374 Deferred Rent 2573753 3055127 67899837 309886 678091 987977 66911860 29843 34206 64049 66975909 73875106 678091 678091 73197015 29843 29843 73226858 Part XI, Line 4b - Other Adjustments: Change in Value of Perpetual Trust 3,734. Change in Value of Charitable Remainder Trust 30,472. X X X 0 0 0 0 0 0 0 0 0 Richard Cantz Jr CEO 193154 0 0 0 12848 0 5794 0 7874 0 219670 0 0 0 Sherri Evans CFO 142345 0 0 0 10420 0 3287 0 6168 0 162220 0 0 0 Kossi Gamedah SVP, Retail 141866 0 0 0 12822 0 4256 0 1385 0 160329 0 0 0 Kelly Osborn SVP, Client Services 139269 0 0 0 11185 0 3373 0 3590 0 157417 0 0 0 A Maine Health and Higher Education 010314384 560427NM4 2011-11-30 2005000 Refunding of 2001 A Bond Issue 0 0 0 B Maine Health and Higher Education 010314384 56042RTR3 2019-07-31 4634907 Refunding of 2009 A Bond Issue 0 0 0 A 793500 2005000 153500 38000 1813500 2011 1 0 1 1 B 417809 4634907 385430 62813 4186664 2019 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 0 B 0 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 during the hiring process by the Board of Directors with guidance from a professional executive search firm and data from Goodwill Industries International. On an annual basis, Human Resources gathers data from the 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. An ad hoc Board of Directors compensation committee approves and captures the decision in the minutes. 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 -3,734. Change in Value of Charitable Remainder Trust -30,472.