2011-04-26T13:31:49-07:00 2010-06-30 Macdonald Page & Co LLC 30 Long Creek Dr South Portland ME 04106 990 2009-07-01 010284340 Goodwill Industries of Northern NE GOOD 2077746323 PO Box 8600 353 Cumberland Avenue Portland ME 04101 Steven Tselikis 2011-04-26 Peter Montano 2077745701 2009 2016-02-24 21:20:13Z 60747444 false false X www.goodwillnne.org X 1933 ME Engages the human potential and enriches the quality of life within our communities by eliminating barriers to opportunity and to independence. 14 14 2296 275 0 1217230 1653660 22057923 25551145 122922 66681 25666318 30205686 49064393 57477172 0 0 30431749 33772935 0 409397 17490157 22134862 47921906 55907797 1142487 1569375 32446138 37158669 21898298 25037751 10547840 12120918 Engages the human potential and enriches the quality of life within our communities by eliminating barriers to opportunity and to independence. false false 22667944 26591675 Retail: Includes collection, processing and sales of donated goods and other items; provides job training and employment opportunities for people at 25 locations. 10195754 12193097 Industrial/Work force services includes: Work force development services for 2,400 individuals with barriers to employment and the Good Wheels connects working TANF recipients with low-interest loans to secure reliable transportation. 8376450 8690742 Residential includes: Services for adults with brain injuries, developmental disabilities, mental illness and deafness. 10035235 9584977 51275383 true false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true false false true false false false false false false false false true 117 0 true 2296 true false false false false false false false false false false false 0 false false false true false false false false 14 14 false false false false false false false true true false false false true true true true true true false true false false X X Steven Tselikis CFO 2077746323 353 Cumberland Ave Portland ME 04101 Steven K Hurd 1.00 X 0 0 0 Steve Tselikis 40.00 X 143863 0 15585 Randall Finamore 40.00 X 118678 0 13308 Michael Couglin 40.00 X 216223 0 14196 Melinda Caterine 1.00 X 0 0 0 Matthew Hunter 1.00 X X 0 0 0 Lynne Gaudette 40.00 X 108379 0 12205 Lyman Cousens 1.00 X 0 0 0 Kevin Baack 0. X 1352 0 0 Judy Coye 1.00 X 0 0 0 Judith T Stone RN 1.00 X X 0 0 0 John R Morton 1.00 X X 0 0 0 Jane Amero 1.00 X 0 0 0 Edward Feibel 1.00 X 0 0 0 Dorothy Wentworth 1.00 X 0 0 0 Don McDowell 1.00 X 0 0 0 Craig S Anderson 40.00 X 100933 0 12234 Chris Goucher 1.00 X X 0 0 0 Cheryl Brandt 1.00 X X 0 0 0 Andrea Brown 1.00 X 0 0 0 689428 67528 5 true true false 0 124053 1529607 1037210 1653660 management fees 1087182 1087182 government grants 7786558 7786558 Fees & Contracts Gov Agencies 16677405 16677405 25551145 66681 66681 0 0 41465 41465 41465 31200 10265 0 0 0 33092337 3270272 29822065 29822065 Partner Reimbursements 14492 14492 Miscellaneous Income 104191 104191 Computer Recycle Revenue 218441 218441 5032 5032 342156 57477172 55741534 81978 0 0 0 0 755604 755604 1352 1352 27323242 25472289 1707128 143825 190793 169730 8922 12141 2861524 2626350 217145 18029 2640420 2438927 189028 12465 0 76878 52786 24092 0 0 0 0 551144 334352 216792 0 0 0 0 7538100 7406314 131019 767 1321587 1238588 75360 7639 0 165808 50612 107640 7556 754039 754039 0 1583496 1439407 140277 3812 0 Value of Donated Goods Sold 830329 830329 Supplies and Materials 1334711 1094887 236895 2929 Printing and Publications 606276 549916 43320 13040 Participant Fees 4066914 4066914 Miscellaneous Expense 1088976 1038088 50326 562 2216604 1711855 318117 186632 55907797 51275383 4223017 409397 832822 1289985 5346332 5271490 0 3925344 2913244 0 0 0 4087930 4319110 328910 1596387 35256732 14167835 17408113 21088897 141623 285078 0 0 324041 339753 51023 54725 32446138 37158669 6201955 5859902 88173 156028 8205000 14139842 6476115 3983758 927055 898221 21898298 25037751 X 10125602 11751484 371215 314709 51023 54725 10547840 12120918 32446138 37158669 X false true true true true X 913701 971463 1052965 1217230 1653660 5809019 0 0 913701 971463 1052965 1217230 1653660 5809019 0 5809019 293472 451842 324391 121580 66861 1258146 0 191519 56411 164846 190765 383621 987162 8054327 218514656 0.72120 0.72820 X 5900311 5900311 20212916 8552328 11660588 3141107 2066063 1075044 5661663 3549444 2112219 340735 340735 21088897 Rounding 4 Deposits avail. for goodwheels program 337631 Deferred Compensation 371971 Capital Lease Obligations 188615 898221 57477172 55907797 1569375 3702 3702 1573077 58382289 3702 901415 905117 57477172 57477172 56809212 901415 901415 55907797 55907797 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Short Period of merged entity $ -0 X X false false false false false false false false false false Steve Tselikis 143863 15585 159448 Michael Couglin 216223 14196 230419 Kevin Baack 1352 1352 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 6399842 447213 53406 5896000 3044599 210838 43968 2789793 true true 3878867 266813 58323 3553731 true true 1724129 151133 29998 1542998 true true false false false false false false Andrea Brown Member of Board 38222 Recruitment Fees false 934298 102912 false false false Form 990, Part VI, Line 19 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 15b 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 12c 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 11 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 III, Line 4d 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. Our Good Neighbor Program distributed 4,498 shopping vouchers. OTHER PROGRAM SERVICES 6: Other