2025-11-13T09:59:54-06:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 010284340 Goodwill Industries of Northern NE GOOD 2077746323 34 Hutcherson Drive Gorham ME 04038 Sherri L Evans CFO 2077746323 2025-11-12 1 1 Joseph R Byrne P01289281 2077752387 2025-11-12 2024 2025-03-06 01:10:19Z Cecil Harrison 34 Hutcherson Drive Gorham ME 04038 51425138 0 X www.goodwillnne.org X 1933 ME To invest in people who need support to achieve their life and work goals. 14 14 2768 35 0 0 11786415 6727706 19281476 10071927 931382 929646 56405842 29485465 88405115 47214744 106844 68174 0 0 60133887 32751111 0 0 62057 28509833 14487313 88750564 47306598 -345449 -91854 85875592 93331552 42399753 49578323 43475839 43753229 X Goodwill Industries of Northern New England invests in people who need support to achieve their life and work goals. 0 0 24148642 24547664 Retail: Employees of the retail division collected over 52 million pounds of donated goods from communities throughout Maine, New Hampshire, and northern Vermont. Those goods, along with other items, were sorted, processed, and priced for sale in 29 brick & mortar stores, two buy-the-pound outlets, and four online stores. T-shirts and other textiles that were not sold through these channels were 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. 8087487 7365730 Disability Services: The disability services division served 312 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. 5528488 68174 5345678 Workforce Services: Employees in the Workforce Services division delivered services to more than 5,000 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 hundreds of 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. 765969 887789 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. 4370106 1410531 Various Other Program Services 5136075 2298320 42900692 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 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 184 0 1 2768 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 Tiffany Breau-Metivier Chair 1.00 X X 0 0 0 Elizabeth Casella Vice Chair 1.00 X X 0 0 0 David Damour Treasurer 1.00 X X 0 0 0 Lynn Stanley Secretary 1.00 X X 0 0 0 Andy Mayo Director 1.00 X 0 0 0 Chris Hutchinson Director 1.00 X 0 0 0 Eric Stauffer Director 1.00 X 0 0 0 Jennifer Stickney Director 1.00 X 0 0 0 Kimberly Bridgham Director 1.00 X 0 0 0 Marion Simpson Director 1.00 X 0 0 0 Matthew Witten Director 1.00 X 0 0 0 Melissa Murphy Director 1.00 X 0 0 0 Rob McGregor Director 1.00 X 0 0 0 Sarah Morton Director 1.00 X 0 0 0 Robin Woodcock Past Director 1.00 X 0 0 0 Cecil Harrison CEO 50.00 X 331170 0 38451 Sherri Evans CFO 50.00 X 209063 0 23299 Trendy Stanchfield SVP, Mission Services 50.00 X 175555 0 40091 Sandra Monfiletto SVP, Human Resources 50.00 X 179216 0 2816 Thomas Miller Neuropsychologist 35.00 X 153237 0 3900 Kossi Gamedah Past SVP, Retail Operation 50.00 X 223750 0 5373 David Robison VP Retail Operations 50.00 X 131774 0 12754 Joseph Slone VP Information Technology 1.00 X 130725 0 5543 Richard Kadlec VP Risk Management 1.00 X 130173 0 2468 1664663 0 134695 16 0 1 0 Casella Waste Management PO Box 1372 Williston VT 054951372 Waste Management 1021661 UKG Inc Ultimate Software Group PO Box 930953 Atlanta GA 31193 Software Services 458603 Mack Pro Air LLC 225 US Route 1 Suite 201 Scarborough ME 04074 Equipment Service 380250 WH Demmons Inc 93 Warren Ave Portland ME 04103 Construction Service 371276 Carpenters Motor Transport PO Box 754 Williston VT 05495 Transportation Services 278852 15 12826 6287632 427248 909 6727706 Fees for Service 900099 9049756 9049756 Management Fee & Other 561000 1022171 1022171 10071927 586025 586025 3520505 242411 3378297 40998 142208 201413 343621 343621 30276564 791099 29485465 29485465 47214744 39557392 0 929646 54135 54135 14039 14039 999661 107823 881056 10782 25117425 23473867 1627035 16523 212744 164176 47418 1150 3891807 3584055 307752 2529474 2334446 192891 2137 50257 32727 10097 7433 77613 77613 43139 43139 325791 248438 77353 107614 36164 58955 12495 1624956 1303427 316714 4815 411860 181134 226438 4288 6803814 6702031 101242 541 983785 882718 101045 22 23486 4674 18762 50 4430 4280 149 1 1149185 1082936 66006 243 47604 33050 14536 18 Participant Fees 1364333 1363358 975 Miscellaneous Expense 949221 885049 62613 1559 Service Provider Tax 395980 395980 Membership Dues 124245 12185 112060 47306598 42900692 4343849 62057 X 300 300 10206706 10361461 952490 1088610 3305522 3670491 5392314 5539654 673201 704087 58314375 36455387 22158271 21858988 18463769 19812616 22953894 28652065 1769125 1643280 85875592 93331552 6864253 8835842 749499 739403 3049717 2812352 6346310 6094845 25389974 31095881 42399753 49578323 X 42061829 42296608 1414010 1456621 43475839 43753229 85875592 93331552 X -91854 329633 39611 X 0 1 X 1 1 1 X 21588715 17123068 10264114 11786415 6727706 67490018 21588715 17123068 10264114 11786415 6727706 67490018 67490018 181414 323813 763664 972393 586025 2827309 70317327 316285122 0.95980 0.96550 X Schedule A, Part II The amounts in the 2024 column represent a short-year return, which covers the tax period of 7/1/2024 - 12/31/2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 785 785 0 Part II-B, Line 1: The Organization pays dues to various other organizations, a portion of which is attributable to lobbying expenses. 6086663 6086663 29178954 17937357 11241597 6886868 5589239 1297629 13739642 11004951 2734691 2422248 1923840 498408 21858988 Deferred Compensation 604879 Operating and Finance Lease Liabilities 30311311 Due to State of Maine 179691 31095881 47649200 329633 108351 39611 477595 47171605 43139 43139 47214744 47371810 108351 108351 47263459 43139 43139 47306598 Part XI, Line 2d - Other Adjustments: Change in Value of Perpetual Trust 2,348. Change in Value of Charitable Remainder Trust 37,263. 1 Goodwill Industries of the Southern Rivers 2601 Cross Country Drive Suite Bld A Columbus GA 31906 586035822 501(c)(3) 36865 0 Emergency relief Goodwill Industries of Arkansas 7400 Scott Hamilton Dr Suite 50 Little Rock AR 72209 710236903 501(c)(3) 10000 0 Emergency relief 2 0 Assitance to support individual stability including healthcare, transportation and utilities 4 4348 Emergency community support 93 3021 Retail gift cards to support individual stability 250 6670 Part I, Line 2: Schedule I, Part II: Assistance is granted to 501(c)(3) organizations. No further monitoring is deemed necessary. Schedule I, Part III: 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 based on number of retail store community support transactions. X X X X 1 0 0 0 0 0 0 1 0 Cecil Harrison CEO 310000 0 0 0 21170 0 0 0 38451 0 369621 0 0 0 Sherri Evans CFO 194563 0 0 0 14500 0 5837 0 17462 0 232362 0 0 0 Kossi Gamedah Past SVP, Retail Operation 50614 0 0 0 173136 0 4683 0 690 0 229123 0 0 0 Trendy Stanchfield SVP, Mission Services 167504 0 0 0 8051 0 1373 0 38718 0 215646 0 0 0 Sandra Monfiletto SVP, Human Resources 164008 0 0 0 15208 0 0 0 2816 0 182032 0 0 0 Thomas Miller Neuropsychologist 153066 0 0 0 171 0 3332 0 568 0 157137 0 0 0 Part I, Line 4a Kossi Gamedah, Past SVP, Retail Operations received a severance payment of $134,734 during 2024. Part I, Line 7 The Organization offered agency referral bonuses to employees for successful referral, onboarding and retention of new staff. A Maine Health and Higher Education 010314384 56042RTR3 2019-07-31 4634907 Refunding of 2009 A Bond Issue 0 0 0 A 1702063 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 Chief Financial Officer and Chief Executive Officer 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 nor employees can receive personal benefit because 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 2,348. Change in Value of Charitable Remainder Trust 37,263.