VOLUNTEERS OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA (EIN 58-1818450)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202523189349301552
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T06:43:51-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581818450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Volunteers of America Northern | BusinessNameLine1Txt |
| Business Name Line2 | New England | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 2073731140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Maine Street Suite 100 | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Hooks Wayman | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 2073731140 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard Hooks Wayman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Maine Street Suite 100 | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,353,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1736 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Offering high quality affordable housing, residential treatment, and social services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 350 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,629,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,374,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,091,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,804,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,852,581 | PYTotalRevenueAmt |
| CY Total Revenue | $15,353,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,788,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,800,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,096,655 | PYOtherExpensesAmt |
| CY Other Expenses | $4,721,998 | CYOtherExpensesAmt |
| PY Total Expenses | $14,885,603 | PYTotalExpensesAmt |
| CY Total Expenses | $17,522,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $966,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,169,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,950,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,085,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,668,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,961,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,282,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,124,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Volunteers of America Northern New England is a movement organized to reach out and uplift the human condition. With more than 40 programs in Northern New England, Volunteers of America offers affordable and supportive housing, residential care, social services, and treatment to veterans, seniors, adults living with mental illness, and adults involved in the criminal justice system. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $14,207,892 | ExpenseAmt |
| Revenue | $12,790,636 | RevenueAmt |
| Desc | Provides affordable and supportive housing and community-based social services within Maine, New Hampshire, and Vermont. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $13,512 | RevenueAmt |
| Desc | Pass-through income from Elderly Housing Project - VOANNE Bangor Senior Housing L.P. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,207,892 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 350 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kayla Thurlow | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073731140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Maine Street Suite 100 | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Richard Hooks Wayman | ||||||||
| President/CEO | 40.00 | 2.70 | Yes (X) | Yes (X) | $123,783 | $0 | $80,755 | |
| Eric French | ||||||||
| Treasurer | 0.10 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Courtney Pladsen | ||||||||
| Secretary | 0.10 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Broder | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Awa Conteh | ||||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Forest Curtis | ||||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Evans | ||||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Monique Mutuminka | ||||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Rico | ||||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Darrin Stairs | ||||||||
| Director | 0.10 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Sturtevant | ||||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Josephine Tibbetts | ||||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Higgins | ||||||||
| Past Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad MacDonald | ||||||||
| Past Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ludmila Tutunaru | ||||||||
| Past Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Baldwin | ||||||||
| COO | 40.00 | 2.40 | Yes (X) | $133,188 | $0 | $17,574 | ||
| Keith Gibson | ||||||||
| Past CFO | 40.00 | 2.50 | Yes (X) | $117,771 | $0 | $7,871 | ||
| Maria Cameron | ||||||||
| VP of Behavioral Health | 40.00 | 0.00 | $102,587 | $0 | $718 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Robert Half | |||||
| 12400 Collections Center Drive | Chicago | IL | 60693 | Temporary Staffing | $385,153 |
| Lakeside Concrete and Cutting | |||||
| 6 Environmental Drive | Cumberland Foreside | ME | 04110 | Development Services | $307,935 |
| Berry Dunn McNeil & Parker LLC | |||||
| 2211 Congress St | Portland | ME | 04102 | Audit Services | $185,280 |
| Ransom Consulting | |||||
| 400 Commercial Street 404 | Portland | ME | 04101 | Development Services | $161,582 |
| Mas Medical Staffing | |||||
| 21 Saco Street | Westbrook | ME | 04092 | Temporary Staffing | $113,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,988,150 | GovernmentGrantsAmt |
| All Other Contributions | $386,196 | AllOtherContributionsAmt |
| Noncash Contributions | $61,859 | NoncashContributionsAmt |
| Total Contributions | $2,374,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MaineCare Fees | 531110 | $11,718,962 | $11,718,962 | |
| Social Services Fees | 531110 | $736,764 | $736,764 | |
| Tenant Rent | 531110 | $309,207 | $309,207 | |
| Laundry & Vending | 531110 | $25,703 | $25,703 | |
| Pass-Through Revenue | 531110 | $13,512 | $13,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,804,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,074 | TotalRevenueColumnAmt |
| Exclusion | $47,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,903 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,903 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,903 | TotalRevenueColumnAmt |
| Exclusion | $127,903 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,353,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,778,445 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $200,680 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,942 | TotalAmt |
| Management And General | $480,942 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,858,111 | TotalAmt |
| Program Services | $8,395,598 | ProgramServicesAmt |
| Management And General | $1,338,593 | ManagementAndGeneralAmt |
| Fundraising | $123,920 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,252 | TotalAmt |
| Program Services | $52,507 | ProgramServicesAmt |
| Management And General | $47,937 | ManagementAndGeneralAmt |
| Fundraising | $1,808 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,495 | TotalAmt |
| Program Services | $1,345,202 | ProgramServicesAmt |
| Management And General | $245,858 | ManagementAndGeneralAmt |
| Fundraising | $18,435 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,873 | TotalAmt |
| Program Services | $650,444 | ProgramServicesAmt |
| Management And General | $94,237 | ManagementAndGeneralAmt |
| Fundraising | $5,192 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,786 | TotalAmt |
| Management And General | $27,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,808 | TotalAmt |
| Management And General | $23,808 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,899 | TotalAmt |
| Management And General | $12,899 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,890 | TotalAmt |
| Program Services | $191,217 | ProgramServicesAmt |
| Management And General | $415,963 | ManagementAndGeneralAmt |
| Fundraising | $9,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,988 | TotalAmt |
| Program Services | $26,398 | ProgramServicesAmt |
| Management And General | $5,105 | ManagementAndGeneralAmt |
| Fundraising | $4,485 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,722 | TotalAmt |
| Program Services | $254,490 | ProgramServicesAmt |
| Management And General | $36,337 | ManagementAndGeneralAmt |
| Fundraising | $24,895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,394 | TotalAmt |
| Program Services | $364,445 | ProgramServicesAmt |
| Management And General | $195,949 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,234 | TotalAmt |
| Program Services | $37,444 | ProgramServicesAmt |
| Management And General | $13,870 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,536 | TotalAmt |
| Program Services | $61,265 | ProgramServicesAmt |
| Management And General | $28,724 | ManagementAndGeneralAmt |
| Fundraising | $547 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,608 | TotalAmt |
| Program Services | $57,468 | ProgramServicesAmt |
| Management And General | $2,140 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,113 | TotalAmt |
| Program Services | $305,335 | ProgramServicesAmt |
| Management And General | $1,729 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,116 | TotalAmt |
| Management And General | $25,116 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,173 | TotalAmt |
| Program Services | $42,900 | ProgramServicesAmt |
| Management And General | $75,975 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Debt Forgiveness | $1,741,138 | $1,741,138 | ||
| PNMI Mainecare Tax | $328,415 | $328,415 | ||
| Supplies | $277,081 | $240,805 | $36,092 | $184 |
| Miscellaneous Expenses | $128,097 | $112,821 | $5,655 | $9,621 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,522,671 | TotalAmt |
| Program Services | $14,207,892 | ProgramServicesAmt |
| Management And General | $3,114,715 | ManagementAndGeneralAmt |
| Fundraising | $200,064 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,265 | BOYAmt |
| EOY | $852,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,629 | BOYAmt |
| EOY | $1,615,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,514,884 | BOYAmt |
| EOY | $2,023,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,622 | BOYAmt |
| EOY | $125,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,713,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $616,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,263 | BOYAmt |
| EOY | $1,096,671 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,892,449 | BOYAmt |
| EOY | $5,923,378 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,749 | BOYAmt |
| EOY | $377,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,752 | BOYAmt |
| EOY | $69,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,950,613 | BOYAmt |
| EOY | $12,085,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,621 | BOYAmt |
| EOY | $1,044,775 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,368 | BOYAmt |
| EOY | $1,387,435 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,051 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,245 | BOYAmt |
| EOY | $528,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,285 | BOYAmt |
| EOY | $2,961,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,634,551 | BOYAmt |
| EOY | $8,435,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,777 | BOYAmt |
| EOY | $688,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,282,328 | BOYAmt |
| EOY | $9,124,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,950,613 | BOYAmt |
| EOY | $12,085,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,169,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,298 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,457,629 | BeginningYearBalanceAmt |
| Contributions | $44,568 | ContributionsAmt |
| Investment Earnings Or Losses | $139,201 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,485 | AdministrativeExpensesAmt |
| End Year Balance | $1,615,913 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,340,758 | BeginningYearBalanceAmt |
| Contributions | $16,865 | ContributionsAmt |
| Investment Earnings Or Losses | $125,056 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,050 | AdministrativeExpensesAmt |
| End Year Balance | $1,457,629 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,215,907 | BeginningYearBalanceAmt |
| Contributions | $80,808 | ContributionsAmt |
| Investment Earnings Or Losses | $67,908 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,865 | AdministrativeExpensesAmt |
| End Year Balance | $1,340,758 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,266,476 | BeginningYearBalanceAmt |
| Contributions | $90,321 | ContributionsAmt |
| Investment Earnings Or Losses | -$118,455 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,435 | AdministrativeExpensesAmt |
| End Year Balance | $1,215,907 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $908,293 | BeginningYearBalanceAmt |
| Contributions | $49,165 | ContributionsAmt |
| Investment Earnings Or Losses | $330,658 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,640 | AdministrativeExpensesAmt |
| End Year Balance | $1,266,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56969 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17716 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25315 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,038 | OtherCostOrOtherBasisAmt |
| Book Value | $65,038 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,315 | DepreciationAmt |
| Book Value | $330,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,527 | DepreciationAmt |
| Book Value | $40,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $660,582 | OtherCostOrOtherBasisAmt |
| Book Value | $660,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,096,671 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Partnership Interest - VOANNE Bangor Senior Housing, LP | Desc |
| Book Value | $5,923,378 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,923,378 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposits | $10,816 |
| Refundable Advances | $140,861 |
| Lease liability | $377,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $528,969 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The Organization's endowment consists of funds, held by MCF for operations. As required by US GAAP, net assets with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Hooks Wayman | ||||||||||||||
| President/CEO | $123,783 | $0 | $0 | $0 | $0 | $0 | $5,350 | $0 | $75,405 | $0 | $204,538 | $0 | $0 | $0 |
| Teresa Baldwin | ||||||||||||||
| COO | $133,188 | $0 | $0 | $0 | $0 | $0 | $4,523 | $0 | $13,051 | $0 | $150,762 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,886 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Actual Cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $39,727 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Actual or estimated used | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,246 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Actual Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | The Organization started a new program, "Homeless Response Team" in February 2025. |
| Form 990, Part III, line 3 | During the year, the organization closed the Retirement Inn aka Country Villa in Bangor Maine. |
| Form 990, Part VI, Section A, line 7a | The membership of the Corporation (a) shall, if there is in effect a charter granted to the Corporation by Volunteers of America, Inc. a New York Corporation, consist of members of the Board of Directors of the Corporation and such other persons who may be elected from time to time by a majority of the entire Board of Directors of the Corporation ("Category A Membership"), or (b) shall, if there is no such charter in effect, consist only of the members of the Board of Directors or Volunteers of America, Inc. ("Category B Membership"). The membership of the Corporation shall convert immediately and automatically, without further action required on behalf of the Corporation, to Category A Membership upon the grant of any such charter, and to Category B Membership if any such charter expires or if the Board of Directors of Volunteers of America, Inc. determines that the charter requirements fail to be met or revokes the charter. Volunteers of America, Inc. shall determine, in its sole and final judgement, whether the charter requirements are being met or if a charter is in effect. |
| Form 990, Part VI, Section B, line 11b | Report is provided by the auditors. CFO reviews for accuracy - CEO reviews after. The CFO signs the return. The 990 final report is forwarded to the Finance Committee for comments and then uploaded to the affiliate website. A copy is provided to the National Office. |
| Form 990, Part VI, Section B, line 12c | Each year every officer, director and senior manager shall file a Disclosure Statement with the Board of Directors which lists (1) any outside employment or consulting work that could constitute a conflict and (2) any board membership or affiliation with other organizations that could constitute a conflict. Each director, officer and senior manager shall provide additional written disclosures to the Board if additional material financial or other beneficial interests develop and if any potential conflict of interest develops. |
| Form 990, Part VI, Section B, line 15 | The Organization uses a National Office Survey, Board of Director approval and various other industry surveys. |
| Form 990, Part VI, Section C, line 19 | All organizing and operating documents are available to the public upon request and via the Organization website. |
| Form 990, Part X, Line 10: Land, Buildings & Equipment | Section 1.263(a)-3(n) Election: Volunteers of America Northern New England, Inc. 14 Maine Street, Suite 100 Brunswick, ME 04011 EIN: 58-1818450 Volunteers of America Northern New England, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VOANNE Beach Street House | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 010744492 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Brackett Street Housing | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 010806650 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| Loudon VOANNE Senior Housing Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 204068363 | Affordable Housing | NH | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Sawyer Street House Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 651207707 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| Topsham VOANNE Senior Housing Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 010806650 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| Bangor VOANNE Senior Housing Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 261807275 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| Veterans VOANNE Housing Corporation | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 261858244 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Beach Street Apartment | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 201671027 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| Saco VOANNE Senior Housing Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 273663183 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| Old Town VOA Affordable Housing Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 465221620 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Property Corporation | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 461431715 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Vincent Street House | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 010744491 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Retirement Inn | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 814003403 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| CIW VOANNE Housing Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 813749295 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| GHF Residential Services | ||||||||||
| 16 Little River Drive | Belfast | ME | 04915 | 208291517 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE High Street House Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 843161176 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Oak Street House Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 853065081 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Pine Street Apartments Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 882439112 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Water Street Apartments Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 882464314 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Oxford Street House Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 933689689 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Shepherd Drive House Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 934372800 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| VOANNE Jackie's Trail Apartments Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 994467403 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
| Waldoboro VOANNE Affordable Housing Inc | ||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 933713200 | Affordable Housing | ME | 501(c)(3) | Line 10 | Volunteers of America Northern New England Inc | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOANNE Bangor Senior Housing LP | ||||||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 800468794 | Affordable Housing | ME | Volunteers of America Northern New England Inc | Related | $30,929 | $5,923,378 | 0 | 0 | 1.00000 | |
| Cabin in the Woods LP | ||||||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 384013900 | Affordable Housing | ME | 0 | 0 | N/A | |||||
| Waldoboro VOANNE LP | ||||||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 992173574 | Affordable Housing | ME | 0 | 0 | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Peaks Island VOA Condominium Corporation | |||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 923421015 | Affordable Housing | ME | Volunteers of America Northern New England Inc | C | 1.00000 | Yes (1) | |
| CIW Inc | |||||||||||
| 14 Maine Street Suite 100 | Brunswick | ME | 04011 | 364846421 | Affordable Housing | ME | C | Yes (1) | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Topsham VOANNE Senior Housing Inc | ||
| L | $194,119 | Accrual |
| Loudon VOANNE Senior Housing Inc | ||
| L | $206,359 | Accrual |
| Old Town VOA Affordable Housing Inc | ||
| L | $566,191 | Accrual |
| VOANNE High Street House Inc | ||
| D | $594,005 | Promissory Note |
| VOANNE Oak Street House Inc | ||
| L | $336,917 | Accrual |
| Saco VOANNE Senior Housing Inc | ||
| L | $113,462 | Accrual |
| Veterans VOANNE Housing Corporation | ||
| L | $415,711 | Accrual |
| VOANNE Retirement Inn | ||
| L | $1,452,467 | Accrual |
| VOANNE Property Corp | ||
| L | $222,738 | Accrual |