2018-11-15T13:21:44-06:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2017-07-01 010284340 Goodwill Industries of Northern NE GOOD 2077746323 75 Washington Avenue No 300 Portland ME 04101 Sherri Evans SVP Finance and Administration 2077746323 2018-11-14 1 Joseph R Byrne CPA P01289281 2077752387 2018-11-14 69.49.157.66 2018-11-14 11:04:29 ES P 393F6F577DCA6683369501490DDC019E9BE95353 BCE379EC6B2F882893C3F02DE0A5A3D951B1B2ED 2017 2018-06-14 16:35:46Z Anne Roosevelt 75 Washington Avenue No 300 Portland ME 04101 83006890 0 X www.goodwillnne.org X 1933 ME Enable persons with diverse challenges to achieve personal stability and community engagement. 15 15 3074 392 0 0 7327281 6797286 20463776 20522759 474816 244381 48878237 48162910 77144110 75727336 0 0 0 0 48541918 47536110 0 0 385192 28112332 27723058 76654250 75259168 489860 468168 52527687 52830999 28182120 27649441 24345567 25181558 X Goodwill Industries of Northern New England enables persons with diverse challenges to achieve personal stability and community engagement. 0 0 38660957 43060701 Retail: with 988 employees the retail division collected over 67 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 29 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 75% 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. Items not in working condition have parts that are sold in the aftermarket, along with items not sold through retail outlets. 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. 14972707 16708392 Healthcare: with 342 employees, the healthcare division served 1,326 individuals through several programs including 24/7/365 residential services, neurorehabilitation services, community integration services for the Deaf, as well as prevocational 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. 6159453 5256594 Workforce Services: 83 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 one-on-one support, on-the-job training, coaching and job placement referrals. 9364546 3590023 Good Clean Property Services: 75 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. 9364546 3590023 69157663 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 0 0 0 0 0 0 0 0 0 1 259 0 1 3074 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 75 Washington Avenue No 300 Portland ME 04101 Mary Baumgartner Chair 1.00 X X 0 0 0 Kelli D'Amore 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 Dawn Bugbee Director 1.00 X 0 0 0 Edward T Collins DO Past Director 1.00 X 0 0 0 Edward Feibel Past 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 Mimi Simpson Director 1.00 X 0 0 0 Yvonne Goldsberry Director 1.00 X 0 0 0 David Damour Director 1.00 X 0 0 0 Linda Steir Director 1.00 X 0 0 0 Tiffany Breau-Metivier Director 1.00 X 0 0 0 Gary Vogel Director 1.00 X 0 0 0 Anne Roosevelt CEO 40.00 X 222290 0 20216 Robert Moore Past CFO/EVP 40.00 X 177397 0 24174 Sherri Evans SVP, Finance and Administration 40.00 X 92157 0 11393 Richard Cantz Jr SVP, Strategic Dev. 40.00 X 159699 0 16247 Jane Driscoll SVP, Advancement 40.00 X 160493 0 15306 Kossi Gamedah SVP, Retail 40.00 X 155062 0 20232 Thomas Miller Clinical Director 40.00 X 105673 0 11116 Mark Kiefner Clinical Director 40.00 X 106580 0 5478 1179351 0 124162 8 0 1 0 H W Staffing Solutions 142 St John St Portland ME 04102 Staffing Services 568315 Casella Waste Management PO Box 1372 Williston VT 05495 Waste Removal 493214 Pine Tree Waste 13 Gibson Rd Scarborough ME 04074 Waste Removal 438156 Bonney Staffing Center Inc PO Box 4356 Houston TX 77210 Staffing Services 344046 Ultimate Software Group PO Box 930953 Atlanta GA 31193 Software Support 251196 40 122852 3535 5815417 855482 6797286 Fees for Service 900099 19240843 19240843 Management Fees 561000 960900 960900 Miscellaneous Revenue 900099 321016 321016 20522759 160413 160413 1999658 754500 2050225 619965 -50567 134535 83968 83968 98506 3535 28547 69959 69959 52673768 4580817 48092951 48092951 75727336 68615710 0 314340 547627 547627 38569451 35608780 2710210 250461 288792 205053 79933 3806 5147833 4754583 355590 37660 2982407 2723646 240916 17845 298252 262268 35756 228 69023 1800 67223 370458 244862 109368 16228 587620 567544 17961 2115 2557032 2498246 58786 912010 252100 659723 187 13559654 13404281 139413 15960 1697769 1629270 66118 2381 33586 25225 6202 2159 761042 745403 12650 2989 3094467 2732988 345598 15881 257980 204469 53384 127 Participant Fees 1721069 1721069 Miscellaneous Expense 807876 770994 19767 17115 Service Provider Tax 793195 793195 Dues and Subscriptions 202025 11887 190088 50 75259168 69157663 5716313 385192 X 1602624 1717650 2952123 4293760 5000 26000 3306262 3966251 5133578 5126451 525246 664680 53085467 24741141 30404222 28344326 6874249 6865305 1724383 1826576 52527687 52830999 5775796 6296066 609010 604299 9487824 8961619 9254155 8764577 3055335 3022880 28182120 27649441 X 23408182 24080993 335405 481219 601980 619346 24345567 25181558 52527687 52830999 X 468168 350457 17366 X 0 1 X 1 1 1 X 6913727 6649762 8617863 7327281 6797286 36305919 6913727 6649762 8617863 7327281 6797286 36305919 36305919 52230 37565 53978 351133 160413 655319 36961238 362707494 0.98230 0.98380 X 0 0 0 0 0 0 0 0 1 985 985 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 29986531 12907943 17078588 5429037 3658181 1770856 8936618 6728086 2208532 2594368 1446931 1147437 28344326 Deferred Compensation 422611 Deferred Rent 2600269 3022880 76834282 350457 710576 45913 1106946 75727336 0 75727336 75998291 710576 28547 739123 75259168 0 75259168 Part XI, Line 2d - Other Adjustments: Change in Value of Perpetual Trust 3,131. Change in Value of Charitable Remainder Trust 14,235. Special Event Expenses 28,547. Part XII, Line 2d - Other Adjustments: Special Event Expenses 28,547. Ghoulwill Ball 15410 375 15035 625 275 7206 3850 Little Black Dress 86631 3160 83471 5411 9425 1755 102041 3535 98506 625 5686 16631 3850 1755 28547 69959 X X X 0 0 0 0 0 0 0 0 0 Anne Roosevelt CEO 199597 0 0 0 22693 0 6077 0 14139 0 242506 0 0 0 Robert Moore Past CFO/EVP 161764 0 0 0 15633 0 5100 0 19074 0 201571 0 0 0 Richard Cantz Jr SVP, Strategic Dev. 145796 0 0 0 13903 0 4500 0 11747 0 175946 0 0 0 Jane Driscoll SVP, Advancement 146400 0 0 0 14093 0 3750 0 11556 0 175799 0 0 0 Kossi Gamedah SVP, Retail 141048 0 0 0 14014 0 0 0 20232 0 175294 0 0 0 A Maine Health and Higher Education 010314384 560425TL4 2004-06-02 2675000 Building & Equipment 0 0 0 B Maine Health and Higher Education 010314384 560425L40 2007-07-18 3545000 Building & Equipment 0 0 0 C Maine Health and Higher Education 010314384 560427GE0 2009-12-10 6270000 Building & Equipment 0 0 0 D Maine Health and Higher Education 010314384 560427NM4 2011-11-30 2005000 Refunding of 2001 A Bond Issue 0 0 0 A 1686950 2675000 210838 58323 2405839 2004 0 0 1 1 B 1451812 3545000 266813 43968 3234219 2007 0 0 1 1 C 1505091 6270000 447213 53406 5769381 2010 0 0 1 1 D 623500 2005000 153500 38000 1813500 2011 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 1 1.00000 1 0 C 0 0 0 0 0 0 0 D 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 C 0 0 1 0 0 0 0 0 0 D 0 0 1 0 0 0 0 0 0 A 0 B 0 C 0 D 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the SVP, Finance & Administration and CEO of the Organization and the chair of the Quality Assurance Committee before it is filed. The full board receives the 990 before it is filed. 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 3,131. Change in Value of Charitable Remainder Trust 14,235.