2019-11-14T08:24:23-06:00 2019-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2018-07-01 010284340 Goodwill Industries of Northern NE GOOD 2077746323 34 Hutcherson Drive Gorham ME 04038 Richard Cantz CEO 2077746323 2019-11-11 1 Joseph R Byrne CPA P01289281 2077752387 2019-11-11 69.49.157.66 2019-11-11 12:15:37 ES P B6CABA93EC29A130F91389D5843EEEAA10181012 C97FEFACFBC752A47944C84B492960BB6E99453A 2018 2020-03-31 21:24:44Z X Richard Cantz 34 Hutcherson Drive Gorham ME 04038 87473777 0 X www.goodwillnne.org X 1933 ME Enable persons with diverse challenges to achieve personal stability and community engagement. 16 16 2788 410 0 0 6797286 7343929 20522759 20131471 244381 1791131 48162910 50274665 75727336 79541196 0 0 0 0 47536110 46944235 0 0 527498 27723058 28612880 75259168 75557115 468168 3984081 52830999 54899765 27649441 25305833 25181558 29593932 X Goodwill Industries of Northern New England enables persons with diverse challenges to achieve personal stability and community engagement. 0 0 40599576 44704249 Retail: with 1,204 employees the retail division collected over 61 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 two buy-the-pound outlets. Through sustainable processes that serve the well-being of people and the environment, while generating revenue of operations and Goodwill-designed programs, the division attained a diversion rate in excess of 76% as it works toward zero waste goals. 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. 14742631 16397223 Healthcare: with 357 employees, the healthcare division served 1,350 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. 5814823 5134538 Workforce Services: 89 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 Job Connection's 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 1,100 businesses in our region to help them meet their workforce development goals through our services. Our AmeriCorps programs (Goodwill VISTA, Granite State Education Corps and Multilingual Leadership Corps) build the career capacity of the AmeriCorps members and the resiliency of communities in which the serve. With more than 46,000 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. 8051440 4164222 Good Clean Property Services: 86 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 17,000 Goodwill shopping vouchers ($10 each) to people in Maine, New Hampshire and northern Vermont. Working with 120 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. 8051440 4164222 69208470 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 220 0 1 2788 1 0 0 0 0 0 1 1 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 X Sherri Evans SVP Finance and Administration 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 Dawn Bugbee 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 James MacKay Director 1.00 X 0 0 0 Brigitte Ritchie Director 0.00 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 Richard Cantz Jr CEO 40.00 X 176594 0 17088 Anne Roosevelt Past CEO 40.00 X 194965 0 16928 Sherri Evans CFO 40.00 X 128099 0 12132 Sharlene Adams Past Exec. Dir. Healthcare 40.00 X 101978 0 12420 Jane Driscoll Past SVP, Advancement 40.00 X 151045 0 18592 Kossi Gamedah SVP, Retail 40.00 X 155453 0 5916 Thomas Miller Clinical Director 40.00 X 107160 0 10923 Kelly Osborn SVP, Client Services 40.00 X 100396 0 7613 1115690 0 101612 8 0 1 0 Casella Waste Management PO Box 1372 Williston VT 05495 Waste Removal 619426 H W Staffing Solutions 142 St John St Portland ME 04102 Staffing Services 436896 Pine Tree Waste 13 Gibson Rd Scarborough ME 04074 Waste Removal 429022 Bonney Staffing Center Inc PO Box 4356 Houston TX 77210 Staffing Services 293216 Ultimate Software Group PO Box 930953 Atlanta GA 31193 Software Support 270820 41 78728 54500 5932048 1278653 25651 7343929 Fees for Service 900099 19080459 19080459 Management Fees 561000 915486 915486 Miscellaneous Revenue 900099 135526 135526 20131471 214527 214527 80924 4661611 78030 3087901 2894 1573710 1576604 1576604 42110 54500 36206 5904 5904 54999205 4730444 50268761 50268761 79541196 70400232 0 1797035 545806 545806 39472071 36656165 2539410 276496 286276 207909 65811 12556 3616336 3374822 212194 29320 3023746 2776427 228307 19012 203820 118208 85612 71951 71951 15950 15950 467606 237898 229708 370073 356249 12533 1291 3377151 3212302 147971 16878 1044507 373933 668770 1804 12841367 12708270 124747 8350 1762425 1685844 72713 3868 34118 16607 15047 2464 744783 729225 13297 2261 2905094 2595667 296935 12492 256813 205008 51654 151 Participant Fees 2073143 2073143 Miscellaneous Expense 1453381 890095 422731 140555 Service Provider Tax 805636 805636 Bad Debts Expense 185062 185062 75557115 69208470 5821147 527498 X 1717650 5614523 4293760 4528476 26000 13916 3966251 4004167 5126451 5440680 664680 848422 50655779 26233196 28344326 24422583 6865305 8500086 1826576 1526912 52830999 54899765 6296066 7705353 604299 676091 8961619 5546608 8764577 8274593 3022880 3103188 27649441 25305833 X 24080993 28263866 481219 711687 619346 618379 25181558 29593932 52830999 54899765 X 3984081 429260 -967 X 0 1 X 1 1 1 X 6649762 8617863 7327281 6797286 7343929 36736121 6649762 8617863 7327281 6797286 7343929 36736121 36736121 37565 53978 351133 160413 214527 817616 37553737 370435876 0.97820 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1001 1001 0 Part II-B, Line 1: The Organization pays dues to various other organizations, a portion of which is attributable to lobbying expenses. 6138913 6138913 27416641 13218119 14198522 5699799 4125422 1574377 9423910 7636732 1787178 1976516 1252923 723593 24422583 Deferred Compensation 482580 Deferred Rent 2620608 3103188 80239700 429260 249955 35239 714454 79525246 15950 15950 79541196 75827326 249955 36206 286161 75541165 15950 15950 75557115 Part XI, Line 2d - Other Adjustments: Change in Value of Perpetual Trust -3,861. Change in Value of Charitable Remainder Trust 2,894. Special Event Expenses 36,206. Part XII, Line 2d - Other Adjustments: Special Event Expenses 36,206. Ghoulwill Ball 10595 7500 3095 700 9186 4350 751 Little Black Dress 86015 47000 39015 3000 11329 3092 3798 96610 54500 42110 700 3000 20515 7442 4549 36206 5904 X X X 0 0 0 0 0 0 0 0 0 Richard Cantz Jr CEO 160674 0 0 0 15920 0 4967 0 12121 0 193682 0 0 0 Anne Roosevelt Past CEO 177785 0 0 0 17180 0 4933 0 11995 0 211893 0 0 0 Jane Driscoll Past SVP, Advancement 137476 0 0 0 13569 0 3578 0 15014 0 169637 0 0 0 Kossi Gamedah SVP, Retail 142292 0 0 0 13161 0 2390 0 3526 0 161369 0 0 0 A Maine Health and Higher Education 010314384 560427GE0 2009-12-10 6270000 Building & Equipment 0 0 0 B Maine Health and Higher Education 010314384 560427NM4 2011-11-30 2005000 Refunding of 2001 A Bond Issue 0 0 0 A 1828606 6270000 447213 53406 5769381 2010 0 0 1 1 B 708500 2005000 153500 38000 1813500 2011 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 X 1 25651 Stock Market Value 0 0 1 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 75 Washington Avenue, Suite 300 Portland, ME 04101 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 -3,861. Change in Value of Charitable Remainder Trust 2,894.