2026-01-23T10:07:51-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 010211508 Good Will Home Association GOOD 2072384000 PO Box 159 Hinckley ME 04944 Donna Ferenc McGorty Chief Financial Officer 2072384000 2026-01-23 1 1 Melissa Magoon CPA P01712842 2077752387 2026-01-23 2024 2025-03-06 01:10:19Z Good Will-Hinckley Gary Dugal PO Box 159 Hinckley ME 04944 4333968 0 X www.gwh.org X 1889 ME School providing services to children in need of a helping hand ranging in age from 5 to 21. 12 12 83 50 0 0 1648659 866854 3068746 2462085 479357 462733 530757 526076 5727519 4317748 0 0 0 0 4058800 3736342 0 0 201839 1886974 1877012 5945774 5613354 -218255 -1295606 25507482 24775718 1035630 995424 24471852 23780294 X To provide a home, educational opportunities and a supportive environment to youth, families and the communities we serve that are in need of a helping hand. 0 1 3638707 2454801 Good Will Home Association provides residential and educational services to youths ages 5-26. 198925 7284 L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits. 3837632 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 19 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Donna M Ferenc McGorty 2072384012 PO Box 159 Hinckley ME 04944 Ben Ward Chair 1.00 0.00 X X 0 0 0 Dawn Lesperance Vice Chair 1.00 0.00 X X 0 0 0 Richard Abramson Development Chair 1.00 0.00 X X 0 0 0 David Cyr Finance Chair 1.00 0.00 X X 0 0 0 Stephen Letourneau Governance Chair 1.00 0.00 X X 0 0 0 Brian Bernatchez Member 1.00 0.00 X 0 0 0 Christie Bown Member 1.00 0.00 X 0 0 0 David Des Isles Member 1.00 0.00 X 0 0 0 Michael Dugay Member 1.00 0.00 X 0 0 0 Megan Gauvin Member 1.00 0.00 X 0 0 0 Robert Sezak Member 1.00 0.00 X 0 0 0 Dawana-Jean Turchon Member 1.00 0.00 X 0 0 0 Ryan Moody Past Secretary 1.00 0.00 X X 0 0 0 Gary Dugal CEO 40.00 0.00 X 159550 0 27105 Angela Hesketh Past CFO/Treasurer 40.00 0.00 X 121863 0 11912 Michael Hinckley-Gordon Dir. of Compliance & Special Proj. 40.00 0.00 X 115149 0 16710 396562 0 55727 3 0 1 0 0 6250 33216 625000 8800 193588 27618 866854 Care/Treatment/Tuition 611110 1908046 1908046 Other Income 611110 546755 546755 Museum 611110 7284 7284 2462085 462938 462938 527037 0 527037 527037 527037 2948 486 3639 0 -691 486 -205 -205 11620 33216 12581 -961 -961 4317748 2462085 0 988809 321221 321221 2704637 1906490 697226 100921 251484 194007 51332 6145 395586 282974 103649 8963 63414 44036 17983 1395 3181 753 2347 81 32600 7719 24051 830 3851 3851 209845 155709 53272 864 38629 16381 7395 14853 33036 18223 9308 5505 124329 55461 65814 3054 348154 302960 40077 5117 44284 34404 9869 11 597717 490291 92079 15347 121132 95614 22684 2834 Miscellaneous Expenses 208008 121971 51195 34842 Food Expenses 105984 105984 Program Supplies 6262 4655 530 1077 5613354 3837632 1573883 201839 X 1200 1200 3059859 4009958 293800 323155 1795536 58346 103646 77795 15601067 7131946 9049338 8469121 737949 814684 18840 35941 10447314 10985518 25507482 24775718 532707 471065 26827 35170 447322 447322 28774 41867 1035630 995424 X 13604815 12471383 10867037 11308911 24471852 23780294 25507482 24775718 X -1295606 65844 538204 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 737949 76735 814684 667831 70118 737949 614586 53245 667831 700028 -85442 614586 559752 140276 700028 0.81061 0.01143 0.17796 0 0 50000 50000 12699933 5383295 7316638 1471658 1018517 453141 1379476 730134 649342 8469121 Beneficial Interest in Split-Interest Agreements 9584749 Beneficial Interest in the Net Assets of Another Entity 1400769 10985518 Liability Under Charitable Gift Annuities 5953 Finance Lease Obligations 35914 41867 4930526 65844 550785 616629 4313897 3851 3851 4317748 5622084 12581 12581 5609503 3851 3851 5613354 Part III, Line 1a: Collection items purchased and donated are not included in the balance sheet. The Museum's collections include exhibits of Maine natural history, tools, household, farming and hunting implements and artifacts, works of art by primarily Maine artists, and bibles. The costs of collection items are recorded as decreases in net assets when purchased. The proceeds from collection items are recorded as increases in net assets in the statement of activities when they are sold. Part III, Line 4: The Museum's collections include exhibits of Maine natural history, Americana, art, archaeology, minerals, ethnology, tools, household, farming and hunting implements and artifacts, Maine history, works of art by primarily Maine artists, and bibles. Featured museum exhibits tell the story of Good Will-Hinckley and the children who called it home. The Museum presents educational natural history and cultural programs through exhibits and programs. Part V, Line 4: Endowment funds are used in accordance with the Donor-designated restrictions to further the mission of the Organization. Part XI, Line 2d - Other Adjustments: Change in Value of Beneficial Interest in Split-Interest Agreements 438,046. Fundraising Expenses 12,581. Change in Net Assets of Another Entity 100,158. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 12,581. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Organization maintains a non-discrimination provision in its programs and services manual, which is referenced in its Admissions documentation. In addition, the Organization is an equal opportunity employer, which is publicized on all recruiting materials. Schedule E, Part I, Line 6 Good Will Home Association receives program service revenue from the US government for the following services: Dept. of Education - Educational Services Dept. of Health & Human Services Educational & Mental Health Services Fall Festival 44836 33216 11620 12581 44836 33216 11620 12581 12581 -961 X X 0 0 0 0 0 0 0 0 0 Gary Dugal CEO 159550 0 0 0 0 0 15985 0 11120 0 186655 0 0 0 Michelle Dugal Family Member of Gary Dugal, President/Executive Director 22380 Employment 0 Barbara Gourley Family Member of Dawn Lesperance, Vice Chair 47773 Employment 0 X 1 500 FMV X 25 FMV X 1629 FMV X Other 48 25463 FMV 0 0 1 0 Form 990, Part III, line 3 In April of 2025, the Organization discontinued the Roundel Residential Program which provided residential services for youth. Form 990, Part VI, Section A, line 6 The Corporation shall have one class of members. Form 990, Part VI, Section A, line 7a All Members shall have the right to elect a slate of Directors to fill the seats of those Directors whose term is due to expire at each annual meeting of Members. Form 990, Part VI, Section A, line 7b All Members shall have the right to vote on and approve any other matter that the Directors, in their sole discretion, elect to submit for approval by vote of the Members. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Board via electronic format. The Board is given 2 weeks to review and comment. Board members are asked to respond to the e-mail stating they have reviewed even if they have no comment. After an appropriate period of time (typically a couple of weeks), the review is closed, and the CPA is contacted letting them know if questions or changes are needed. If everything is fine the 990 is released for submission. Form 990, Part VI, Section B, line 12c The bylaws adopted by the Good Will Home Association Board of Directors require Directors and Officers to sign a statement on an annual basis, which affirms such person has agreed to comply with the conflict of interest policy. Form 990, Part VI, Section B, line 15 The compensation package of the CEO is approved by the Board Chair. The package is determined with input from the Executive Committee and the Good Will Home Association Finance and Human Resources key employees. The input includes comparability data including looking to compensation levels paid by similarly situated organizations for functionally comparable positions. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Good Will Home Association P.O. Box 159, Hinckley, ME 04944 EIN 01-0211508 Good Will Home Association is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Value of Beneficial Interest 438,046. Change in Value of Another Entity 100,158. Unity Foundation 230 Main St Unity ME 04988 010536785 Supporting organization ME 501(c)(3) Line 12a, I N/A 0 GW Hinckley Foundation PO Box 122 Hinckley ME 04944 274631492 Supporting organization ME 501(c)(3) Line 12a, I Good Will Home Association 1 Charitable Remainder Trusts (4) Perpetual Trust ME Good Will Home Association 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GW Hinckley Foundation C 625000 Cash