2026-01-06T09:28:38-05:00 2024-12-31 061648707 FIONDELLA MILONE & LASARACINA LLP 300 WINDING BROOK DR STE 1 GLASTONBURY CT 06033 990 2024-01-01 237431264 GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND GOOD 2037772000 432 WASHINGTON AVENUE NORTH HAVEN CT 06473 HERMAN R BORER JR PRESIDENT 2037772000 2025-12-10 true false AMBER D TUCKER P01593305 8606573651 2026-01-06 2024 2025-03-06 01:10:19Z X HERMAN R BORER JR 432 WASHINGTON AVENUE NORTH HAVEN CT 06473 44136888 false X GOODWILLSNE.ORG X 1969 CT GOODWILL IS STRENGTHENING COMMUNITIES BY SUPPORTING INDIVIDUALS OF ALL ABILITIES THROUGH PERSON-CENTERED EMPLOYMENT, TRAINING AND SERVICES. 29 29 1264 542 0 436171 452690 39894756 42835597 188098 655074 234235 13687 40753260 43957048 0 0 24919918 27494847 0 107275 11366837 13105782 36286755 40600629 4466505 3356419 52102686 57163699 19428561 20660157 32674125 36503542 GOODWILL IS STRENGTHENING COMMUNITIES BY SUPPORTING INDIVIDUALS OF ALL ABILITIES THROUGH PERSON-CENTERED EMPLOYMENT, TRAINING AND SERVICES. false false 31226533 37055226 DONATED GOODS AND RETAIL PROGRAM SERVICES- THE ORGANIZATION UTILIZES RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME ATTAINING EMPLOYMENT. THE ORGANIZATION ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN THE COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALES OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. 5593003 5780371 PROGRAMMATIC SERVICES PRIMARILY FOCUSES ON EMPLOYMENT AND RELATED ACTIVITIES. SERVICES ARE PROVIDED FOR INDIVIDUALS OF ALL EDUCATIONAL LEVELS AND WORK EXPERIENCE. ADDITIONALLY, SERVICES ARE OFFERED THAT LEAD TO ENRICHED COMMUNITY PARTICIPATION, SOCIALIZATION AND /OR EDUCATIONAL SUCCESS. BASED ON INDIVIDUAL NEEDS, A PROGRAM MAY ALSO COMBINE BOTH AN EMPLOYMENT AND NON-EMPLOYMENT COMPONENT. 36819536 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 1264 true false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false CT MA RI X HERMAN R BORER JR 2037772000 432 WASHINGTON AVENUE NORTH HAVEN CT 06473 HERMAN R BORER JR PRESIDENT 40.00 X 367187 0 5722 ROBERT BURNS COO 40.00 X 255878 0 5357 MARCUS NOTZ CIO 40.00 X 174143 0 26418 ED SOKAITIS VP HUMAN RES 40.00 X 175766 0 32252 JAMES MURRAY VP RHODE ISL 40.00 X 140280 0 15981 ROGER HESS CHAIRMAN 1.00 X X 0 0 0 JAY F BRODERICK FIRST VICE C 1.00 X X 0 0 0 FRANK DIXON SECOND VICE 1.00 X X 0 0 0 MATTHEW C SUSMAN ESQ SECRETARY 1.00 X X 0 0 0 JENNIFER ELWOOD ASSISTANT SE 1.00 X X 0 0 0 RODNEY SNIPES ASSISTANT SE 1.00 X X 0 0 0 DENNIS REILLY TREASURER 1.00 X X 0 0 0 RONALD NAULT ASSISTANT TR 1.00 X X 0 0 0 JOHN ALSTON JR FIRE CHIEF DIRECTOR 1.00 X 0 0 0 DAVID W BILLER ESQ DIRECTOR 1.00 X 0 0 0 KEVIN E COLE DIRECTOR 1.00 X 0 0 0 JENNIFER A CORVO ESQ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER COZZI DIRECTOR 1.00 X 0 0 0 KIMBERLY CUNNINGHAM DIRECTOR 1.00 X 0 0 0 WILLIAM L DIXON DIRECTOR 1.00 X 0 0 0 DAVID M FERRETTI DIRECTOR 1.00 X 0 0 0 DAVID GANNON DIRECTOR 1.00 X 0 0 0 MICHAEL C KINNE DIRECTOR 1.00 X 0 0 0 CHERYL LOPES DIRECTOR 1.00 X 0 0 0 JEFFREY MACHADO DIRECTOR 1.00 X 0 0 0 PATRICK MEACHAM DIRECTOR 1.00 X 0 0 0 AVERY SEAMAN DIRECTOR 1.00 X 0 0 0 JOHN STRAIN III DIRECTOR 1.00 X 0 0 0 DEBRA TESTA DIRECTOR 1.00 X 0 0 0 PAUL DORSI ESQ DIRECTOR 1.00 X 0 0 0 RYAN PARENT DIRECTOR 1.00 X 0 0 0 JOSEPH BARTOZZI ESQ DIRECTOR 1.00 X 0 0 0 J RICHARD LEE DIRECTOR 1.00 X 0 0 0 WILLIAM FEENEY DIRECTOR 1.00 X 0 0 0 1113254 85730 5 false true false ORL 2 SUMMIT PLACE BRANFORD CT 06405 CONSTRUCTION 895286 CWPM LLC PO BOX 415 PLAINVILLE CT 06062 TRASH REMOVAL 496564 QUALITY ASSOCIATES 231 SILVER SANDS ROAD EAST HAVEN CT 06512 CONSTRUCTION 297656 RETAIL CONTROLL CENTER PO BOX 552 KEENE NH 03431 POS PROCESSOR 208699 FEDEX PO BOX 371461 PITTSBURGE PA 15250 TRANSPORTATION 203869 5 74480 378210 452690 GOODWILL SERVICES 624310 37055226 37055226 VOCATIONAL SERVICES 624310 5780371 5780371 42835597 654446 654446 628 628 628 628 185889 74480 179840 6049 6049 OTHER INCOME 999999 7638 7638 7638 43957048 42835597 668761 1033254 1033254 21907206 20781193 1071379 54634 4554387 3930024 606009 18354 501547 170468 320645 10434 1129759 995663 134096 7667283 7525116 119602 22565 1065199 1034439 30760 45196 21301 23895 70459 70459 742651 606690 135510 451 MISCELLANEOUS 846693 821417 25276 EQUIPMENT RENTAL 533488 510301 23187 TELEPHONE 249616 191317 58074 225 MEMBERSHIP DUES 206032 194519 10901 612 47859 37088 10771 40600629 36819536 3673818 107275 6402505 6691481 12153203 12646447 244110 542677 56887 27262 125144 110121 24116673 9481311 13177341 14635362 5512820 6773415 14430676 15736934 52102686 57163699 1790345 2081827 863282 655845 16774934 17922485 19428561 20660157 X 31994839 35824256 679286 679286 32674125 36503542 52102686 57163699 X 3356419 472998 X false true X true false X 4789606 5440279 398158 436171 452690 11516904 4789606 5440279 398158 436171 452690 11516904 11516904 726791 256957 245418 220934 654446 2104546 1370 391916 18338 193527 605151 14226601 152854416 0.80950 0.85410 X PART II, LINE 10 OTHER MISC INCOMES 411,624 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1540175 183169 34807 1688537 1369750 196980 26555 1540175 1619355 -228189 21416 1369750 1464800 173024 18469 1619355 1324842 161615 21657 1508114 0.60100 0.39900 false false 2973447 2973447 13888317 9436425 4451892 4221764 22572 4199192 3033145 22314 3010831 14635362 ROU ASSET 15399246 DEPOSIT 337688 15736934 LEASE LIABILITY 13018420 LEASE LIABILITY, CURRENT 3079346 DEBT 1585851 DEBT, CURRENT 238868 17922485 X 44609886 472998 472998 44136888 -179840 -179840 43957048 40780469 179840 179840 40600629 40600629 SCHEDULE D, PAGE 3, PART X THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. THE AGENCYS U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE -179,840 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 179,840 FOL 158099 41230 116869 121697 GOLF TOURN 64745 22300 42445 33051 1 37525 10950 26575 25092 260369 74480 185889 179840 179840 6049 X X X false false false false false false false false false HERMAN R BORER JR PRESIDENT 337187 30000 5722 372909 ROBERT BURNS COO 235878 20000 5357 261235 MARCUS NOTZ CIO 164143 10000 26418 200561 ED SOKAITIS VP HUMAN RESOURCES 165766 10000 32252 208018 JAMES MURRAY VP RHODE ISLAND 130280 10000 15981 156261 FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF THE 990 IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. SUBSEQUENTLY, A COMPLETE COPY OFTHE 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE IDENTIFICATION AND RESOLUTION OF CONFLICTS DEPENDS ON COMPLETE AND TIMELY DISCLOSURE. DISCLOSURE OCCURS THROUGH AN ANNUAL WRITTEN STATEMENT AND THROUGH THE NOTIFICATION TO THE BOARD CHAIR OF ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE. ALL FACTS RELATING TO POTENTIAL CONFLICT OF INTERESTS SHALL BE DISCLOSED. ANNUALLY, EACH BOARD AND COMMITTEE MEMBER SHALL SIGN AND FILE A DISCLOSURE STATEMENT THAT SHALL BE KEPT WITH THE RECORDS OF THE BOARD. PRIOR TO APPOINTMENT, ALL FUTURE BOARD AND COMMITTEE MEMBERS SHALL DO LIKEWISE. SIGNING OF A DISCLOSURE STATEMENT ACKNOWLEDGES THAT A PERSON HAS RECEIVED, READ AND UNDERSTANDS AND COMPLIES WITH THE POLICY AS IT RELATES TO MEMBERSHIP ON AND ACTIONS OF THE BOARD AND COMMITTEES. DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH SHALL RECOMMEND ACTION BY THE BOARD, IF NECESSARY. WHENEVER A POTENTIAL CONFLICT ARISES THAT HAS NOT BEEN IDENTIFIED ON A DISCLOSURE FORM, IT SHALL BE DISCLOSED TO THE CHAIR OFTHE EXECUTIVE COMMITTEE IN A TIMELY FASHION, AND MADE A PART OF THERECORD OF THE BOARD. WHENEVER NECESSARY, THE BOARD SHALL TAKE APPROPRIATE ACTION WITH RESPECT TO PERSONS WHO ARE IN VIOLATION OF THIS POLICY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER OF THEBOARD OR A COMMITTEE HAS FAILED TO DISCLOSURE ACTUAL OR POTENTIAL CONFLICTS, EITHER IN WRITING, OR AT A LATER DATE, TO THE CHAIR, IT SHALL INFORM THE PERSON OF ITS BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO PROVIDE AN EXPLANATION. IF, AFTER HEARING THE EXPLANATION OF THE PERSON AND MAKING FURTHER INVESTIGATION DEEMED NECESSARY UNDER THE CIRCUMSTANCES, IT IS DECIDED THAT THE PERSON FAILED TO DISCLOSE IN APROPER FASHION THE ACTUAL OR POTENTIAL CONFLICT, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION. THE BOARD, THROUGH ITS EXECUTIVE COMMITTEE SHALL UNDER TAKE PERIODIC REVIEWS TO DETERMINE COMPLIANCE WITH THIS POLICY. IT SHALL REPORT ITS FINDING TO THE FULL BOARD AND INCLUDE RECOMMENDATIONS FOR THE REVISION, WHERE NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE SALARY AND BENEFITS OF THE PRESIDENT THROUGH RESEARCH AND COMPARABLE INFORMATION INCLUDING NATIONAL AND STATE-WIDE SALARY SURVEYS FROM OTHER GOODWILL ORGANIZATIONS AS WELL AS OTHER NOT-FOR-PROFIT ENTITIES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S COMMITTEE REVIEWS AND APPROVES THE SALARY AND BENEFITS OF THE PRESIDENT THOROUGH RESEARCH AND COMPARABLE INFORMATION INCLUDING NATIONAL AND STATE-WIDE SALARY SURVEYS FROM OTHER GOODWILL ORGANIZATIONS AS WELL AS OTHER NOT-FOR-PROFIT ENTITIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 179,840 DIRECT FUNDRAISING EXPENSE -179,840