GOODWILL INDUSTRIES OF NORTHERN NEW ENGLAND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTHERN NEW ENGLAND (EIN 01-0284340)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201230629349300713
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T06:28:10-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Macdonald Page & Co LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Long Creek Dr | AddressLine1 |
| City | South Portland | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010284340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of Northern NE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 2077746323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8600 353 Cumberland Avenue | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven Tselikis | Name |
| Title | CFO | Title |
| Date Signed | 2012-03-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Montano | Name |
| Phone | 2077745701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63882962 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.goodwillnne.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Engages the human potential and enriches the quality of life within our communities by eliminating barriers to opportunity and to independence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2509 | TotalNbrEmployees |
| Total Nbr Volunteers | 460 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1653660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1342387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25551145 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26150669 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71769 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30205686 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33085974 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57477172 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60650799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33772935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36980342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 308891 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22134862 | OtherExpensePriorYear |
| Other Expenses Current Year | 21288773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55907797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58269115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1569375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2381684 | RevenuesLessExpensesCY |
| Total Assets BOY | 37158669 | TotalAssetsBOY |
| Total Assets EOY | 39826786 | TotalAssetsEOY |
| Total Liabilities BOY | 25037751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25315954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12120918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14510832 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Engages the human potential and enriches the quality of life within our communities by eliminating barriers to opportunity and to independence. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25133867 | Expense |
| Revenue | 28932375 | Revenue |
| Description | Retail: Includes collection, processing and sales of donated goods and other items; provides job training and employment opportunities for people at 25 locations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9654546 | Expense |
| Revenue | 11137877 | Revenue |
| Description | INDUSTRIAL/WORK FORCE SERVICES INCLUDE: ARRAY OF WORK FORCE DEVELOPMENT SERVICES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT INCLUDING: YOUTHBUILD; ADULT AND YOUTH MENTORING FOR THOSE PREVIOUSLY INVOLVED WITH CRIMINAL JUSTICE SYSTEM; SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM; GOOD CLEAN PROPERTY SERVICES; GOOD WHEELS TO WORK PROGRAM AND MORE, SERVING 39,437 INDIVIDUALS; ENGAGED IN WITH JOB SEEKERS TOTALLING 74,737 VISITS TO OUR CAREERCENTER AND WORKFORCE SOLUTIONS CENTERS IN MAINE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8466925 | Expense |
| Revenue | 8723273 | Revenue |
| Description | Residential includes: Services for adults with brain injuries, developmental disabilities, mental illness and deafness, serving 92 individuals. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10055059 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10427821 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 53310397 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2509 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steven Tselikis CFO | NamePerson |
| Telephone Number | 2077746323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 Cumberland Ave | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Steven K Hurd | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steve Tselikis | |||||||
| CFO | 40.00 | 153971 | 0 | 25139 | X | ||
| Randall Finamore | |||||||
| Retail Service Dir | 40.00 | 138501 | 0 | 22680 | X | ||
| Michael Couglin | |||||||
| Executive Direc | 40.00 | 161484 | 0 | 23940 | X | ||
| Melinda Caterine | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Matthew Hunter | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lynne Gaudette | |||||||
| CAO | 40.00 | 128112 | 0 | 22220 | X | ||
| Lyman Cousens | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kelli Boyle | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Judy Coye | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Judith T Stone RN | |||||||
| President | 1.00 | X | 0 | 0 | 0 | X | |
| John R Morton | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Jane Amero | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Edward Feibel | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dorothy Wentworth | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Don McDowell | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | ||
| Dexter Kamilewicz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Craig S Anderson | |||||||
| Senior VP, Program | 40.00 | 125180 | 0 | 25491 | X | ||
| Chris Goucher | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| Cheryl Brandt | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Andrea Brown | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 707248 | TotalReportableCompFromOrg |
| Total Other Compensation | 119470 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELINAS HVAC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON AVENUE | AddressLine1 |
| City | SCARBOROUGH | City |
| State | ME | State |
| ZIP Code | 04074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HVAC SERVICE | DescriptionOfServices |
| Compensation | 108326 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 116851 | FederatedCampaigns |
| All Other Contributions | 1225536 | AllOtherContributions |
| Noncash Contributions | 1039104 | NoncashContributions |
| Total Contributions | 1342387 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| management fees | 561000 | 2448636 | 2448636 |
| government grants | 900099 | 6837218 | 6837218 |
| Fees & Contracts Gov Agencies | 900099 | 16864815 | 16864815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26150669 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71769 | TotalRevenueColumn |
| Exclusion | $71,769 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10593 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10593 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10593 | TotalRevenueColumn |
| Exclusion | $10,593 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 35962115 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3232163 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32729952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32729952 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| Miscellaneous Income | 117228 | 117228 | |
| employee parking fees | 4704 | $4,704 | |
| Computer Recycle Revenue | 219115 | 219115 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4382 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 345429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60650799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59221346 | RelatedOrExemptFunctionIncome |
| Exclusion | $87,066 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514866 | Total |
| Management And General | 514866 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30225419 | Total |
| Program Services | 27978534 | ProgramServices |
| Management And General | 2099067 | ManagementAndGeneral |
| Fundraising | 147818 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244505 | Total |
| Program Services | 153752 | ProgramServices |
| Management And General | 84875 | ManagementAndGeneral |
| Fundraising | 5878 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2883828 | Total |
| Program Services | 2533041 | ProgramServices |
| Management And General | 336253 | ManagementAndGeneral |
| Fundraising | 14534 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3111724 | Total |
| Program Services | 2876492 | ProgramServices |
| Management And General | 220631 | ManagementAndGeneral |
| Fundraising | 14601 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122003 | Total |
| Program Services | 122003 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605335 | Total |
| Program Services | 267370 | ProgramServices |
| Management And General | 337965 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8106349 | Total |
| Program Services | 7962866 | ProgramServices |
| Management And General | 142579 | ManagementAndGeneral |
| Fundraising | 904 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510472 | Total |
| Program Services | 1419156 | ProgramServices |
| Management And General | 89736 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102454 | Total |
| Program Services | 55798 | ProgramServices |
| Management And General | 29677 | ManagementAndGeneral |
| Fundraising | 16979 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846518 | Total |
| Program Services | 846518 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699977 | Total |
| Program Services | 1530179 | ProgramServices |
| Management And General | 168531 | ManagementAndGeneral |
| Fundraising | 1267 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Value of Donated Goods Sold | 590755 | 590755 | ||
| Supplies and Materials | 1676266 | 1446319 | 225970 | 3977 |
| Printing and Publications | 558858 | 520478 | 30753 | 7627 |
| Participant Fees | 2590987 | 2590987 | ||
| Miscellaneous Expense | 987644 | 917588 | 69684 | 372 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891155 | Total |
| Program Services | 1498561 | ProgramServices |
| Management And General | 299240 | ManagementAndGeneral |
| Fundraising | 93354 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58269115 | Total |
| Program Services | 53310397 | ProgramServices |
| Management And General | 4649827 | ManagementAndGeneral |
| Fundraising | 308891 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289985 | BOY |
| EOY | 1347623 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5271490 | BOY |
| EOY | 6498150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913244 | BOY |
| EOY | 4160210 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4319110 | BOY |
| EOY | 4802353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596387 | BOY |
| EOY | 569386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37002106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15344586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21088897 | BOY |
| EOY | 21657520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285078 | BOY |
| EOY | 412235 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339753 | BOY |
| EOY | 316353 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54725 | BOY |
| EOY | 62956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37158669 | BOY |
| EOY | 39826786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5859902 | BOY |
| EOY | 6366810 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156028 | BOY |
| EOY | 160531 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14139842 | BOY |
| EOY | 13589838 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3983758 | BOY |
| EOY | 4341595 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898221 | BOY |
| EOY | 857180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25037751 | BOY |
| EOY | 25315954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11751484 | BOY |
| EOY | 14062834 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314709 | BOY |
| EOY | 385042 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54725 | BOY |
| EOY | 62956 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12120918 | BOY |
| EOY | 14510832 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37158669 | BOY |
| EOY | 39826786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2381684 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8230 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 971463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1217230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1653660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1342387 | CurrentTaxYear |
| Total | 6237705 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 971463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1217230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1653660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1342387 | CurrentTaxYear |
| Total | 6237705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6237705 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71769 | CurrentTaxYear |
| Total | 1036443 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125980 | CurrentTaxYear |
| Total | 921623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8195771 | TotalSupport |
| Gross Receipts From Admissions Etc | 251170774 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $1,000 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5900311 | OtherCostOrOtherBasis |
| Book Value | 5900311 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21646109 | OtherCostOrOtherBasis |
| Depreciation | 9400929 | Depreciation |
| Book Value | 12245180 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3237573 | OtherCostOrOtherBasis |
| Depreciation | 2124440 | Depreciation |
| Book Value | 1113133 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5876923 | OtherCostOrOtherBasis |
| Depreciation | 3819217 | Depreciation |
| Book Value | 2057706 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341190 | OtherCostOrOtherBasis |
| Book Value | 341190 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21657520 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $1 |
| Deposits avail. for goodwheels program | $318,236 |
| Deferred Compensation | $412,235 |
| Capital Lease Obligations | $126,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 857180 | TotalOfAmounts |
| Total Revenue | 60650799 | TotalRevenue |
| Total Expenses | 58269115 | TotalExpenses |
| Excess Or Deficit For Year | 2381684 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8231 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | 8230 | TotalAdjustments |
| Excess Or Deficit Per FS | 2389914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 61502348 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8231 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 846992 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 855223 | RevenueNotRptdF990 |
| Revenue Subtotal | 60647125 | RevenueSubtotal |
| Other Revenues Not Included | 3674 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3674 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60650799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58878774 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 846992 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 846992 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58031782 | ExpensesSubtotal |
| Other Expenses Not Included | 237333 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 237333 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58269115 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | FAMILY STRENGTH $237333 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | FAMILY STRENGTH $3674 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ROUNDING ADJUSTMENT $ -1 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| Steve Tselikis | ||
| 153971 | 25139 | 179110 |
| Randall Finamore | ||
| 138501 | 22680 | 161181 |
| Michael Couglin | ||
| 161484 | 23940 | 185424 |
| Lynne Gaudette | ||
| 128112 | 22220 | 150332 |
| Craig S Anderson | ||
| 125180 | 25491 | 150671 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MAINE HEALTH AND HIGHER EDUCATION | ||||||
| 010314384 | 560427GE0 | 2009-12-10 | 93040181 | Building & Equipment | false | false |
| MAINE HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 010314384 | 560425L40 | 2007-07-18 | 97716087 | Building & Equipment | false | false |
| MAINE HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 010314384 | 560425TL4 | 2004-06-02 | 74141027 | Building & Equipment | false | false |
| MAINE HEATLH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 010314384 | 560425QS2 | 2003-10-16 | 36540048 | Building & Equipment | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| 6399842 | 447213 | 53406 | 5896000 | true | true |
| 3044599 | 210838 | 43968 | 2789793 | true | true |
| 3878867 | 266813 | 58323 | 3553731 | true | true |
| 1724129 | 151133 | 29998 | 1542998 | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements |
|---|---|
| false | false |
| false | false |
| false | false |
| false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Andrea Brown | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Member of Board | Relationship |
| Amount Of Transaction | 24716 | AmountOfTransaction |
| Description Of Transaction | Recruitment Fees | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 1037921 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 1183 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule K, Part I, Bond Issues | All bonds are from pooled issues and the pooled issue price is reflected in column (e). | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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 VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Chief Administrative Officer via Human Resources gathers data from 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. The Board of Directors determines the compensation for the Chief Executive Officer. The secretary for the Board of Directors captures the decision in the minutes. The minutes are approved by the Board of Directors in its next meeting. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Agency Conflict of Interest policy is available via the intranet as well as in the employee handbook. The Board of Directors must report potential conflicts of interest at least annually. The Chief Executive Officer has delegated the responsibility for corporate compliance to the Chief Administrative Officer. Potential conflicts of interest are investigated by an independent team and reported to the Executive Team, Board of Directors Quality Assurance and Governance Committees, as appropriate for the level of conflict of interest. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The Finance Committee reviews the Form 990 prior to submission. The Form 990 is signed by the Chief Financial Officer. the board of directors is provided copy of the return prior to filing. | Form 990, Part VI, Line 11 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Retail: Includes collection, processing and sales of donated goods and other items; provides job training and employment opportunities for people at 25 locations. OTHER PROGRAM SERVICES 5: COMMUNITY SERVICES: OUR TWO AMERICORPS PROGRAMS CONNECT PARTICIPANTS WITH NON-PROFITS TO HELP BUILD THEIR ORGANIZATIONAL CAPACITY BY STRENGTHENING THEIR VOLUNTEER PROGRAMS, AND INCREASES THE CAPACITY OF FIRST RESPONDERS AT VOLUNTEER FIRE DEPARTMENTS THROUGHOUT OUR REGION, SERVING 96 MEMBERS AT 40 SITES IN ME, NH & VT. OUR GOOD NEIGHBOR PROGRAM PROVIDED SHOPPING VOUCHERS TO 7,179 INDIVIDUALS IN REGION. OTHER PROGRAM SERVICES 6: Other | Form 990, Part III, Line 4d |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Familystrength | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 North State Street | AddressLine1 |
| City | Concord | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020388299 | EIN |
| Primary Activities | Counseling and therapy services for individuals and families | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |