2024-04-19T08:24:43-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 581818450 Volunteers of America Northern New England VOLU 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Keith Gibson CFO 2073731140 2024-04-16 1 Keith Gibson 999009999 1 Melissa Magoon CPA P01712842 2077752387 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Keith Gibson 14 Maine Street Suite 100 Brunswick ME 04011 13615253 0 1736 X N/A X 1999 ME Offering high quality affordable housing, residential treatment, and social services. 12 11 362 125 0 0 10859166 12370551 1199538 1156624 80562 76033 0 0 12139266 13603208 0 0 0 0 9258844 10610599 0 0 170090 2268283 2404317 11527127 13014916 612139 588292 11911991 12608683 2230747 2320716 9681244 10287967 X Volunteers of America Northern New England is a movement organized to reach out and uplift the human condition. With more than 30 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. 0 0 11145496 1041398 Provides affordable and supportive housing and community-based social services within Maine, New Hampshire, and Vermont. 115226 Pass-through income from Elderly Housing Project - VOANNE Bangor Senior Housing L.P. 11145496 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 31 0 1 362 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 1 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X VOA Northern New England 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Richard Hooks Wayman President/CEO 40.00 1.00 X X 112662 0 91109 Brad MacDonald Treasurer 0.10 1.00 X X 0 0 0 Eric French Secretary 0.10 1.00 X X 0 0 0 Malisa Blessington Director 0.10 0.00 X 0 0 0 Awa Conteh Director 0.10 0.00 X 0 0 0 Bernadette Di Re Director 0.10 0.00 X 0 0 0 Sarah Higgins Director 0.10 0.00 X 0 0 0 Carol Rico Director 0.10 0.00 X 0 0 0 Colleen Ippolito Director 0.10 0.00 X 0 0 0 Monique Mutuminka Director 0.10 0.00 X 0 0 0 Courtney Pladsen Director 0.10 1.00 X 0 0 0 Ludmila Tutunaru Director 0.10 0.00 X 0 0 0 Rob Johnson Past Chairman 0.10 0.00 X X 0 0 0 Gail Evans Past Director 0.10 0.00 X 0 0 0 Jessie Lilly Past CFO 40.00 1.00 X 104522 0 18194 Pam Zagorski CFO 40.00 1.00 X 0 0 0 Teresa Baldwin COO 40.00 0.00 X 129713 0 9052 346897 0 118355 3 0 1 0 0 19516 11985607 365428 31501 12370551 Social Services Fees 531110 718291 718291 Tenant Rent 531110 298791 298791 Pass-Through Revenue 531110 115226 115226 Laundry & Vending 531110 24316 24316 1156624 20573 20573 64444 3061 0 12045 64444 -8984 55460 55460 13603208 1156624 0 76033 465252 465252 8421809 7593343 718723 109743 85344 84121 1223 989446 861648 111209 16589 648748 580082 64171 4495 18960 18960 16100 16100 10510 10510 282442 193614 80978 7850 473923 443052 20943 9928 500347 378798 121495 54 46856 42073 4200 583 102190 79197 16967 6026 52464 52464 272272 272272 31178 31178 28917 26698 1986 233 Miscellaneous Expenses 503563 473750 16658 13155 Specific Assistance 64595 64384 211 13014916 11145496 1699330 170090 X 1166025 1154002 1221984 1351982 3389569 3671548 46023 74793 982422 562843 399676 419579 5594947 5718827 0 151047 93767 66905 11911991 12608683 704922 1149827 819207 774854 45673 30733 660945 365302 2230747 2320716 X 9072359 9671778 608885 616189 9681244 10287967 11911991 12608683 588292 18431 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1215907 80808 67908 23865 1340758 1266476 90321 -118455 22435 1215907 908293 49165 330658 21640 1266476 825929 92039 11615 21290 908293 772932 41992 31785 20780 825929 0.53564 0.21351 0.25085 0 0 54900 54900 362787 129600 233187 504091 433243 70848 60644 60644 419579 Partnership Interest - VOANNE Bangor Senior Housing, LP 5718827 C 5718827 Security Deposits 11224 Refundable Advances 204411 Lease liability 149667 365302 Part V, Line 4: 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. X X 0 0 0 0 0 0 0 0 0 Richard Hooks Wayman President/CEO 112662 0 0 0 0 0 24000 0 67109 0 203771 0 0 0 X 9713 Cost X 1 1300 FMV X 27 7667 Cost X Storage Shed 1 8500 FMV X Gift Cards 45 4320 Cost 0 0 0 0 Form 990, Part VI, Section A, line 4 During the year, the Organization amended their bylalws to change the composition and procedures of the Finance Committee, which serves as the Audit Committee of the Organization. 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). 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 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 1 Loudon VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 204068363 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 1 VOANNE Sawyer Street House 14 Maine Street Suite 100 Brunswick ME 04011 651207707 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 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 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 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 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 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 1 Old Town 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 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 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 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 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 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 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 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 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 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 1 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 123880 7551400 0 0 1.00000 Cabin in the Woods LP 14 Maine Street Suite 100 Brunswick ME 04011 384013900 Affordable Housing ME N/A 0 0 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 1 CIW Inc 14 Maine Street Suite 100 Brunswick ME 04011 364846421 Affordable Housing ME N/A C 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Veterans VOANNE Housing Corporation L 98997 Accrual Topsham VOANNE Senior Housing Inc L 119676 Accrual Loudon VOANNE Senior Housing Inc L 138704 Accrual Old Town VOA Affordable Housing Inc L 405348 Accrual Saco VOANNE Senior Housing Inc L 158875 Accrual VOANNE Retirement Inn L 396362 Accrual VOANNE High Street House Inc D 607463 Promissory Note VOANNE Property Corporation L 108654 Accrual