{"success":true,"data":{"_id":581818450,"filings":[{"Organization":{"value":null,"Person":["June A Koegel","Robert Johnson","Paul Saucier","Gail Evans","Bruce Calmes","Mark A Doty","Tom Ackerman","Margo Wood","Joely Ross","Malisa Blessington","Sarah Higgins","Polly Legere","Kristy Ouellette","Brad MacDonald","Carmen Dorsey","Kelly Bunch","Ludmila Tutunaru","Teresa Baldwin"],"Title":["President","Treasurer","Secretary","Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO","COO"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,32.0,40.0],"Total Compensation":[134124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86230,102205],"Direct compensation":[106834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76389,89664],"Other compensation":[27290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9841,12541]},"Basic":{"value":null,"mission":"Religious charitable human service","year":2016,"name":"Volunteers of America Northern New England","phone":2073731140,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ludmila Tutunaru","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":1121,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"14 Maine Street Suite 100, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":346,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":346,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9412273,"Contributions":{"value":8499941,"Other contributions":324552,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5665,"Grant revenue":8136574,"Related organizations":33150},"Program revenue":{"value":905244,"Total revenue":{"value":905244,"Social Services Fees":721316,"Tenant Rent":85554,"Pass-Through Revenue":71421,"Laundry & Vending":26953},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7088,"Investment income total":7088,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9045229,"Grant expense":{"value":3791,"Grants to domestic orgs":0,"Grants to domestic individuals":3791,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7088780,"Current officers":322559,"Disqualified persons":0,"Other salaries and wages":5546210,"Pension plan contributions":32671,"Other employee benefits":786215,"Payroll taxes":401125},"Other expenses":{"value":1952658,"Management services":0,"Legal":3456,"Accounting":39023,"Lobbying services":0,"Investment management fees":0,"Other services":144006,"Advertising":0,"Office expenses":345229,"Information technology":0,"Royalties":0,"Occupancy":292952,"Travel":92601,"Conferences and meetings":117990,"Interest":46956,"Payments to affiliates":237052,"Depreciation and depletion":107571,"Insurance":15613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":510209,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7755298,"Management And General Expenses":1198853,"Fundraising Expenses":91078}},"Assets":{"value":8365317,"Non-interest bearing cash":390258,"Savings and temp cash investments":690347,"Pledges and grants receivable":0,"Accounts receivable":1602462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31673,"Land, building, equipment":503746,"Investments publicly traded":0,"Investments other":5092233,"Investments program related":0,"Intangible assets":33389,"Other assets":21209},"Liabilities":{"value":2082613,"Sum of Total Liabilities":0,"Accounts payable, accrued":817271,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1002926,"Unsecured notes loans payable":111008,"Other liabilities":151408},"Fund balance":{"value":6282704,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5996431,"Temporarily restricted net assets":0,"Permanently restricted net assets":286273},"Ratings":{"Program Expense Ratio":{"score":0.8573910069054084,"percentile":0.7046808664899744},"Fundraising Efficiency":{"score":93.32595138233162,"percentile":0.8599247117647228},"Operating Margin":{"score":0.03899631895504943,"percentile":0.49971294229763147},"Liabilities to Assets Ratio":{"score":0.24895804904942634,"percentile":0.22495895010594313},"Operating Reserve Ratio":{"score":0.924831974956079,"percentile":0.40184618468839245},"Officer Compensation Ratio":{"score":0.03566067813208488,"percentile":0.8298993869249399},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6210649972330845,"percentile":0.6656694097232152}},"source_xml":"201810599349300926_public.xml"},{"Organization":{"value":null,"Person":["Richard Hooks Wayman","Eric French","Courtney Pladsen","James Broder","Awa Conteh","Forest Curtis","Gail Evans","Monique Mutuminka","Carol Rico","Darrin Stairs","Sarah Sturtevant","Josephine Tibbetts","Sarah Higgins","Brad MacDonald","Ludmila Tutunaru","Teresa Baldwin","Keith Gibson","Maria Cameron"],"Title":["President/CEO","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Past Director","Past Director","Past Director","COO","Past CFO","VP of Behavioral Health"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0],"Total Compensation":[204538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150762,125642,103305],"Direct compensation":[123783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133188,117771,102587],"Other compensation":[80755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17574,7871,718]},"Basic":{"value":null,"mission":"Offering high quality affordable housing, residential treatment, and social services.","year":2024,"name":"Volunteers of America Northern New England","phone":2073731140,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Hooks Wayman","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":94,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"14 Maine Street Suite 100, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":350,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":350,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15353471,"Contributions":{"value":2374346,"Other contributions":386196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1988150,"Related organizations":0},"Program revenue":{"value":12804148,"Total revenue":{"value":12804148,"MaineCare Fees":11718962,"Social Services Fees":736764,"Tenant Rent":309207,"Laundry & Vending":25703,"Pass-Through Revenue":13512},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":174977,"Investment income total":47074,"Net investment gain":127903,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17522671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12800673,"Current officers":480942,"Disqualified persons":0,"Other salaries and wages":9858111,"Pension plan contributions":102252,"Other employee benefits":1609495,"Payroll taxes":749873},"Other expenses":{"value":4721998,"Management services":0,"Legal":27786,"Accounting":23808,"Lobbying services":0,"Investment management fees":12899,"Other services":616890,"Advertising":35988,"Office expenses":315722,"Information technology":0,"Royalties":0,"Occupancy":560394,"Travel":52234,"Conferences and meetings":90536,"Interest":59608,"Payments to affiliates":307113,"Depreciation and depletion":25116,"Insurance":119173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2474731,"Debt Forgiveness":1741138,"PNMI Mainecare Tax":328415,"Supplies":277081,"Miscellaneous Expenses":128097},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14207892,"Management And General Expenses":3114715,"Fundraising Expenses":200064}},"Assets":{"value":12085605,"Non-interest bearing cash":852744,"Savings and temp cash investments":1615920,"Pledges and grants receivable":0,"Accounts receivable":2023844,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125940,"Land, building, equipment":1096671,"Investments publicly traded":0,"Investments other":5923378,"Investments program related":0,"Intangible assets":377801,"Other assets":69307},"Liabilities":{"value":2961179,"Sum of Total Liabilities":0,"Accounts payable, accrued":1044775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1387435,"Unsecured notes loans payable":0,"Other liabilities":528969},"Fund balance":{"value":9124426,"Net assets without donor restriction":8435497,"Net assets with donor restriction":688929,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8108291253085788,"percentile":0.6392736017014009},"Fundraising Efficiency":{"score":11.867932261676264,"percentile":0.4514077901530054},"Operating Margin":{"score":-0.14128401323713707,"percentile":0.18731895850533528},"Liabilities to Assets Ratio":{"score":0.245017026454199,"percentile":0.2269094345930161},"Operating Reserve Ratio":{"score":0.6897124873257051,"percentile":0.3247720056690646},"Officer Compensation Ratio":{"score":0.03334234832121199,"percentile":0.8422019128254443},"Program Expense Growth":{"score":0.07624831696527136,"percentile":0.6173979285364795},"Revenue Growth":{"score":0.06684313572371381,"percentile":0.6707413047184779},"Asset Growth":{"score":0.05460132712031807,"percentile":0.544152267547599},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5127477850583714,"percentile":0.35432965834817054}},"source_xml":"202523189349301552_public.xml"},{"Organization":{"value":null,"Person":["June A Koegel","Robert Johnson","Paul Saucier","Gail Evans","Bruce Calmes","Mark A Doty","Tom Ackerman","Margo Wood","Joely Ross","Malisa Blessington","Sarah Higgins","Polly Legere","Kristy Ouellette","Brad MacDonald","Carmen Dorsey","Kelly Bunch","Richard Hooks Wayman","Ludmila Tutunaru","Teresa Baldwin"],"Title":["Past President/CEO","Treasurer","Secretary","Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President/CEO","CFO","COO"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0],"Total Compensation":[158463,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101773,121107],"Direct compensation":[121396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79857,100856],"Other compensation":[37067,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21916,20251]},"Basic":{"value":null,"mission":"Religious charitable human service","year":2017,"name":"Volunteers of America Northern New England","phone":2073731140,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ludmila Tutunaru","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":1013,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"14 Maine Street Suite 100, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":413,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":413,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10273128,"Contributions":{"value":9445021,"Other contributions":798758,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":3375,"Grant revenue":8642888,"Related organizations":0},"Program revenue":{"value":818694,"Total revenue":{"value":818694,"Social Services Fees":649795,"Pass-Through Revenue":82001,"Tenant Rent":66738,"Laundry & Vending":20160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9413,"Investment income total":9413,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9614315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7649379,"Current officers":381342,"Disqualified persons":0,"Other salaries and wages":5954093,"Pension plan contributions":16890,"Other employee benefits":837917,"Payroll taxes":459137},"Other expenses":{"value":1964936,"Management services":0,"Legal":9852,"Accounting":57717,"Lobbying services":0,"Investment management fees":0,"Other services":158646,"Advertising":0,"Office expenses":497097,"Information technology":0,"Royalties":0,"Occupancy":271463,"Travel":58825,"Conferences and meetings":104438,"Interest":52813,"Payments to affiliates":245840,"Depreciation and depletion":114675,"Insurance":14893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":378677,"Miscellaneous":328896,"Specific Assistance":49781},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8315152,"Management And General Expenses":1220858,"Fundraising Expenses":78305}},"Assets":{"value":9002429,"Non-interest bearing cash":459195,"Savings and temp cash investments":775848,"Pledges and grants receivable":0,"Accounts receivable":2117375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30567,"Land, building, equipment":401212,"Investments publicly traded":0,"Investments other":5178043,"Investments program related":0,"Intangible assets":21248,"Other assets":18941},"Liabilities":{"value":2010060,"Sum of Total Liabilities":0,"Accounts payable, accrued":694375,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1159697,"Unsecured notes loans payable":100056,"Other liabilities":55932},"Fund balance":{"value":6992369,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6706096,"Temporarily restricted net assets":0,"Permanently restricted net assets":286273},"Ratings":{"Program Expense Ratio":{"score":0.8648720163631002,"percentile":0.7160730829030153},"Fundraising Efficiency":{"score":120.61836408913862,"percentile":0.8837237434439615},"Operating Margin":{"score":0.06412973731077817,"percentile":0.5553599491631712},"Liabilities to Assets Ratio":{"score":0.2232797392792545,"percentile":0.23813875191934883},"Operating Reserve Ratio":{"score":0.9363567763277987,"percentile":0.4052562729638849},"Officer Compensation Ratio":{"score":0.039664084232730046,"percentile":0.8091408890736086},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6384241893277512,"percentile":0.7123462342784542}},"source_xml":"201813199349304006_public.xml"},{"Organization":{"value":null,"Person":["Richard Hooks Wayman","Brad MacDonald","Eric French","Malisa Blessington","Awa Conteh","Bernadette Di Re","Sarah Higgins","Carol Rico","Colleen Ippolito","Monique Mutuminka","Courtney Pladsen","Ludmila Tutunaru","Rob Johnson","Gail Evans","Jessie Lilly","Pam Zagorski","Teresa Baldwin"],"Title":["President/CEO","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Past Chairman","Past Director","Past CFO","CFO","COO"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0],"Total Compensation":[203771,0,0,0,0,0,0,0,0,0,0,0,0,0,122716,0,138765],"Direct compensation":[112662,0,0,0,0,0,0,0,0,0,0,0,0,0,104522,0,129713],"Other compensation":[91109,0,0,0,0,0,0,0,0,0,0,0,0,0,18194,0,9052]},"Basic":{"value":null,"mission":"Offering high quality affordable housing, residential treatment, and social services.","year":2022,"name":"Volunteers of America Northern New England","phone":2073731140,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Keith Gibson","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":125,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"14 Maine Street Suite 100, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":362,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":362,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13603208,"Contributions":{"value":12370551,"Other contributions":365428,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11985607,"Related organizations":19516},"Program revenue":{"value":1156624,"Total revenue":{"value":1156624,"Social Services Fees":718291,"Tenant Rent":298791,"Pass-Through Revenue":115226,"Laundry & Vending":24316},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76033,"Investment income total":20573,"Net investment gain":55460,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13014916,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10610599,"Current officers":465252,"Disqualified persons":0,"Other salaries and wages":8421809,"Pension plan contributions":85344,"Other employee benefits":989446,"Payroll taxes":648748},"Other expenses":{"value":2404317,"Management services":0,"Legal":18960,"Accounting":16100,"Lobbying services":0,"Investment management fees":10510,"Other services":282442,"Advertising":0,"Office expenses":473923,"Information technology":0,"Royalties":0,"Occupancy":500347,"Travel":46856,"Conferences and meetings":102190,"Interest":52464,"Payments to affiliates":272272,"Depreciation and depletion":31178,"Insurance":28917,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":568158,"Miscellaneous Expenses":503563,"Specific Assistance":64595},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11145496,"Management And General Expenses":1699330,"Fundraising Expenses":170090}},"Assets":{"value":12608683,"Non-interest bearing cash":1154002,"Savings and temp cash investments":1351982,"Pledges and grants receivable":0,"Accounts receivable":3671548,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74793,"Land, building, equipment":419579,"Investments publicly traded":0,"Investments other":5718827,"Investments program related":0,"Intangible assets":151047,"Other assets":66905},"Liabilities":{"value":2320716,"Sum of Total Liabilities":0,"Accounts payable, accrued":1149827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":774854,"Unsecured notes loans payable":30733,"Other liabilities":365302},"Fund balance":{"value":10287967,"Net assets without donor restriction":9671778,"Net assets with donor restriction":616189,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8563632681148307,"percentile":0.7031448124189378},"Fundraising Efficiency":{"score":72.72944323593391,"percentile":0.832804817986227},"Operating Margin":{"score":0.04324656360470266,"percentile":0.5096440994000219},"Liabilities to Assets Ratio":{"score":0.18405697089854667,"percentile":0.26074261798362264},"Operating Reserve Ratio":{"score":0.9687871208696237,"percentile":0.4146442213311793},"Officer Compensation Ratio":{"score":0.035747599139325986,"percentile":0.829462766910845},"Program Expense Growth":{"score":0.054410602225288866,"percentile":0.5476006447295246},"Revenue Growth":{"score":0.054799471684817816,"percentile":0.6259536022079308},"Asset Growth":{"score":0.07159499219901992,"percentile":0.6028528997902057},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6131246613427778,"percentile":0.6433805170523937}},"source_xml":"202401109349300710_public.xml"},{"Organization":{"value":null,"Person":["Richard Hooks Wayman","Brad MacDonald","Eric French","James Broder","Awa Conteh","Forest Curtis","Sarah Higgins","Monique Mutuminka","Courtney Pladsen","Carol Rico","Darrin Stairs","Sarah Sturtevant","Ludmila Tutunaru","Malisa Blessington","Colleen Ippolito","Bernadette Di Re","Teresa Baldwin","Keith Gibson","Pam Zagorski"],"Title":["President/CEO","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Past Director","Past Director","Past Director","COO","CFO","Past CFO"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0],"Total Compensation":[215480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143236,12499,24195],"Direct compensation":[118626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130862,12499,24195],"Other compensation":[96854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12374,0,0]},"Basic":{"value":null,"mission":"Offering high quality affordable housing, residential treatment, and social services.","year":2023,"name":"Volunteers of America Northern New England","phone":2073731140,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Keith Gibson","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"14 Maine Street Suite 100, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":346,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":346,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15852581,"Contributions":{"value":2629093,"Other contributions":413734,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2215359,"Related organizations":0},"Program revenue":{"value":13091264,"Total revenue":{"value":13091264,"MaineCare Fees":11844982,"Social Services Fees":709041,"Tenant Rent":350770,"Pass-Through Revenue":161383,"Laundry & Vending":25088},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132224,"Investment income total":24491,"Net investment gain":107733,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14885603,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11788948,"Current officers":395410,"Disqualified persons":0,"Other salaries and wages":9414495,"Pension plan contributions":88641,"Other employee benefits":1181215,"Payroll taxes":709187},"Other expenses":{"value":3096655,"Management services":0,"Legal":42122,"Accounting":19270,"Lobbying services":0,"Investment management fees":5667,"Other services":710810,"Advertising":32159,"Office expenses":231710,"Information technology":0,"Royalties":0,"Occupancy":522467,"Travel":48761,"Conferences and meetings":144241,"Interest":60831,"Payments to affiliates":310927,"Depreciation and depletion":28883,"Insurance":36014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":902793,"PNMI Mainecare Tax":607703,"Supplies":229794,"Specific Assistance":52259,"Miscellaneous Expenses":13037},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12572181,"Management And General Expenses":2146078,"Fundraising Expenses":167344}},"Assets":{"value":13950613,"Non-interest bearing cash":753265,"Savings and temp cash investments":1467699,"Pledges and grants receivable":0,"Accounts receivable":4514884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":201622,"Land, building, equipment":977263,"Investments publicly traded":0,"Investments other":5892449,"Investments program related":0,"Intangible assets":41749,"Other assets":101682},"Liabilities":{"value":2668285,"Sum of Total Liabilities":0,"Accounts payable, accrued":1403621,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1176368,"Unsecured notes loans payable":15051,"Other liabilities":73245},"Fund balance":{"value":11282328,"Net assets without donor restriction":10634551,"Net assets with donor restriction":647777,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8445866116407914,"percentile":0.6850835394294829},"Fundraising Efficiency":{"score":15.710709675877235,"percentile":0.5332887863540313},"Operating Margin":{"score":0.06099814282607987,"percentile":0.5488219221188099},"Liabilities to Assets Ratio":{"score":0.19126650563670572,"percentile":0.2562142247305537},"Operating Reserve Ratio":{"score":0.9371883020123538,"percentile":0.4055103017040943},"Officer Compensation Ratio":{"score":0.026563250410480518,"percentile":0.8779612873355288},"Program Expense Growth":{"score":0.06755098386400274,"percentile":0.5917527062958815},"Revenue Growth":{"score":0.07033787523927594,"percentile":0.6825402291416971},"Asset Growth":{"score":0.07121200055857685,"percentile":0.6016557573439923},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.595426979125141,"percentile":0.5920392497934658}},"source_xml":"202413189349301766_public.xml"},{"Organization":{"value":null,"Person":["Richard Hooks Wayman","Rob Johnson","Brad MacDonald","Sarah Higgins","Colleen Ippolito","Courtney Pladsen","Eric French","Gail Evans","Kristy Ouellette","Lucy Lloyd","Malisa Blessington","Marianne Sensale-Guerin","Polly Legere","Tricia VanKirk","Carmen Dorsey","Jessie Lilly","Teresa Baldwin"],"Title":["President/CEO","Chairman","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Past Director","CFO","COO"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0],"Total Compensation":[215825,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112419,136587],"Direct compensation":[126625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91818,125001],"Other compensation":[89200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20601,11586]},"Basic":{"value":null,"mission":"Offering high quality affordable housing, residential treatment, and social services.","year":2020,"name":"Volunteers of America Northern New England","phone":2073731140,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jessie Lilly","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":150,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"14 Maine Street Suite 100, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":334,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":334,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10817415,"Contributions":{"value":9687468,"Other contributions":397614,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9023,"Grant revenue":9198660,"Related organizations":82171},"Program revenue":{"value":1057055,"Total revenue":{"value":1057055,"Social Services Fees":692582,"Tenant Rent":234003,"Pass-Through Revenue":107456,"Laundry & Vending":23014},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72892,"Investment income total":4679,"Net investment gain":68213,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10048789,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8129285,"Current officers":464831,"Disqualified persons":0,"Other salaries and wages":6421718,"Pension plan contributions":22035,"Other employee benefits":754197,"Payroll taxes":466504},"Other expenses":{"value":1919504,"Management services":0,"Legal":7193,"Accounting":85204,"Lobbying services":0,"Investment management fees":13516,"Other services":214301,"Advertising":0,"Office expenses":435841,"Information technology":0,"Royalties":0,"Occupancy":365236,"Travel":21936,"Conferences and meetings":25438,"Interest":47597,"Payments to affiliates":224349,"Depreciation and depletion":33051,"Insurance":16214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":429628,"Miscellaneous":408947,"Specific Assistance":20681},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8652872,"Management And General Expenses":1315879,"Fundraising Expenses":80038}},"Assets":{"value":11670069,"Non-interest bearing cash":1178052,"Savings and temp cash investments":1272560,"Pledges and grants receivable":0,"Accounts receivable":3182052,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43032,"Land, building, equipment":420503,"Investments publicly traded":0,"Investments other":5489382,"Investments program related":0,"Intangible assets":0,"Other assets":84488},"Liabilities":{"value":2425702,"Sum of Total Liabilities":0,"Accounts payable, accrued":926206,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":956647,"Unsecured notes loans payable":59914,"Other liabilities":482935},"Fund balance":{"value":9244367,"Net assets without donor restriction":8552623,"Net assets with donor restriction":691744,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8610860472839066,"percentile":0.7103354869373978},"Fundraising Efficiency":{"score":121.03585796746546,"percentile":0.8840482451466354},"Operating Margin":{"score":0.0710544986949285,"percentile":0.5694342344384052},"Liabilities to Assets Ratio":{"score":0.2078566973340089,"percentile":0.2465550043999587},"Operating Reserve Ratio":{"score":1.1613408342040021,"percentile":0.46618618790972743},"Officer Compensation Ratio":{"score":0.04625741469942299,"percentile":0.7753599795267215},"Program Expense Growth":{"score":0.02539450244288703,"percentile":0.4287442769971919},"Revenue Growth":{"score":0.0315495340678173,"percentile":0.5222370697993841},"Asset Growth":{"score":0.08508180342954355,"percentile":0.6433984603122047},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6105147500550422,"percentile":0.6359544858863811}},"source_xml":"202103139349302960_public.xml"},{"Organization":{"value":null,"Person":["Richard Hooks Wayman","Rob Johnson","Brad MacDonald","Sarah Higgins","Gail Evans","Malisa Blessington","Polly Legere","Kristy Ouellette","Carmen Dorsey","Eric French","Courtney Pladsen","Colleen Ippolito","Tricia VanKirk","Kelly Bunch","Mark A Doty","Jessie Lilly","Teresa Baldwin"],"Title":["President/CEO","Chairperson","Treasurer","Secretary","Director/Past Chairperson","Director","Director","Director","Director","Director","Director","Director","Director","Past Secretary","Past Director","CFO","COO"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0],"Total Compensation":[188864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93269,127521],"Direct compensation":[132568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70494,113803],"Other compensation":[56296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22775,13718]},"Basic":{"value":null,"mission":"Offering high quality affordable housing, residential treatment, and social services.","year":2019,"name":"Volunteers of America Northern New England","phone":2073731140,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jessie Lilly","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":500,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"14 Maine Street Suite 100, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":362,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":362,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10742286,"Contributions":{"value":9700838,"Other contributions":405875,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":17362,"Grant revenue":9241137,"Related organizations":36464},"Program revenue":{"value":1025093,"Total revenue":{"value":1025093,"Social Services Fees":763119,"Tenant Rent":131011,"Pass-Through Revenue":106301,"Laundry & Vending":24662},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16355,"Investment income total":9156,"Net investment gain":7199,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10120893,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7883530,"Current officers":409654,"Disqualified persons":0,"Other salaries and wages":6246407,"Pension plan contributions":11897,"Other employee benefits":763485,"Payroll taxes":452087},"Other expenses":{"value":2237363,"Management services":0,"Legal":13997,"Accounting":82934,"Lobbying services":0,"Investment management fees":5996,"Other services":536193,"Advertising":0,"Office expenses":403891,"Information technology":0,"Royalties":0,"Occupancy":266620,"Travel":31048,"Conferences and meetings":48621,"Interest":73323,"Payments to affiliates":228255,"Depreciation and depletion":37359,"Insurance":11005,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":498121,"Miscellaneous":464541,"Specific Assistance":33580},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8655559,"Management And General Expenses":1367300,"Fundraising Expenses":98034}},"Assets":{"value":10851033,"Non-interest bearing cash":948839,"Savings and temp cash investments":912798,"Pledges and grants receivable":0,"Accounts receivable":3097859,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32165,"Land, building, equipment":404249,"Investments publicly traded":0,"Investments other":5381595,"Investments program related":0,"Intangible assets":0,"Other assets":73528},"Liabilities":{"value":2651253,"Sum of Total Liabilities":0,"Accounts payable, accrued":754298,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1070089,"Unsecured notes loans payable":463146,"Other liabilities":363720},"Fund balance":{"value":8199780,"Net assets without donor restriction":7671461,"Net assets with donor restriction":528319,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.855216926016311,"percentile":0.701443612899068},"Fundraising Efficiency":{"score":98.95381194279535,"percentile":0.8656553350288068},"Operating Margin":{"score":0.05784550886096311,"percentile":0.5421306345901169},"Liabilities to Assets Ratio":{"score":0.2443318530134412,"percentile":0.22725377028118768},"Operating Reserve Ratio":{"score":1.0721418554667064,"percentile":0.4434299013046811},"Officer Compensation Ratio":{"score":0.040476072615331475,"percentile":0.8049158334338601},"Program Expense Growth":{"score":0.03658465338510321,"percentile":0.47731750015638374},"Revenue Growth":{"score":0.0431992502968984,"percentile":0.5768084950912006},"Asset Growth":{"score":0.08698793298532843,"percentile":0.6487469114706153},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.61099814216153,"percentile":0.6373103820247369}},"source_xml":"202130369349301323_public.xml"},{"Organization":{"value":null,"Person":["Richard Hooks Wayman","Gail Evans","Brad MacDonald","Kelly Bunch","Malisa Blessington","Sarah Higgins","Polly Legere","Kristy Ouellette","Carmen Dorsey","Mark A Doty","Eric French","Bruce Calmes","Robert Johnson","Paul Saucier","Tom Ackerman","Margo Wood","Joely Ross","Jessie Lilly","Ludmila Tutunaru","Teresa Baldwin"],"Title":["President/CEO","Chairperson","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Past Vice Chair","Past Treasurer","Past Secretary","Past Director","Past Director","Past Director","CFO","Past CFO","COO"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,32.0,40.0],"Total Compensation":[109678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66917,106810,124825],"Direct compensation":[101443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63641,83796,113332],"Other compensation":[8235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3276,23014,11493]},"Basic":{"value":null,"mission":"Ending homelessness. improving health. sharing god's love to create positive changes in the lives of those we serve.","year":2018,"name":"Volunteers of America Northern New England","phone":2073731140,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jessie Lilly","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":1365,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"14 Maine Street Suite 100, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":375,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":375,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10727805,"Contributions":{"value":9617783,"Other contributions":819138,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":8208,"Grant revenue":8768953,"Related organizations":21484},"Program revenue":{"value":1088934,"Total revenue":{"value":1088934,"Social Services Fees":916304,"Pass-Through Revenue":87415,"Tenant Rent":62117,"Laundry & Vending":23098},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21088,"Investment income total":13453,"Net investment gain":7635,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10135572,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7431084,"Current officers":408230,"Disqualified persons":0,"Other salaries and wages":5754611,"Pension plan contributions":0,"Other employee benefits":812019,"Payroll taxes":456224},"Other expenses":{"value":2704488,"Management services":0,"Legal":92094,"Accounting":88173,"Lobbying services":0,"Investment management fees":0,"Other services":859556,"Advertising":0,"Office expenses":457539,"Information technology":0,"Royalties":0,"Occupancy":233161,"Travel":55107,"Conferences and meetings":79975,"Interest":71903,"Payments to affiliates":248903,"Depreciation and depletion":47687,"Insurance":11615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":458775,"Miscellaneous":413236,"Specific Assistance":45539},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8668704,"Management And General Expenses":1352340,"Fundraising Expenses":114528}},"Assets":{"value":9816892,"Non-interest bearing cash":179437,"Savings and temp cash investments":830430,"Pledges and grants receivable":0,"Accounts receivable":3088292,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25858,"Land, building, equipment":402396,"Investments publicly traded":0,"Investments other":5271309,"Investments program related":0,"Intangible assets":9107,"Other assets":10063},"Liabilities":{"value":2249092,"Sum of Total Liabilities":0,"Accounts payable, accrued":870364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1180576,"Unsecured notes loans payable":86639,"Other liabilities":111513},"Fund balance":{"value":7567800,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7281527,"Temporarily restricted net assets":0,"Permanently restricted net assets":286273},"Ratings":{"Program Expense Ratio":{"score":0.8552752622150975,"percentile":0.7015302135612609},"Fundraising Efficiency":{"score":83.97756880413523,"percentile":0.8490519845967298},"Operating Margin":{"score":0.05520542179877431,"percentile":0.5364420619323171},"Liabilities to Assets Ratio":{"score":0.22910428269965688,"percentile":0.23503952588601404},"Operating Reserve Ratio":{"score":0.9685582619313444,"percentile":0.4145799563038232},"Officer Compensation Ratio":{"score":0.04027695723536866,"percentile":0.8059565909842362},"Program Expense Growth":{"score":0.05538220910868657,"percentile":0.5510929296547303},"Revenue Growth":{"score":0.06488293276282678,"percentile":0.6638737170167512},"Asset Growth":{"score":0.08009532810405641,"percentile":0.6289915378570365},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.62027854789515,"percentile":0.6634865769282073}},"source_xml":"202000649349301000_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Richard Hooks Wayman","Eric French","Courtney Pladsen","James Broder","Awa Conteh","Forest Curtis","Gail Evans","Monique Mutuminka","Carol Rico","Darrin Stairs","Sarah Sturtevant","Josephine Tibbetts","Sarah Higgins","Brad MacDonald","Ludmila Tutunaru","Teresa Baldwin","Keith Gibson","Maria Cameron"],"Title":["President/CEO","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Past Director","Past Director","Past Director","COO","Past CFO","VP of Behavioral Health"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0],"Total Compensation":[204538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150762,125642,103305],"Direct compensation":[123783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133188,117771,102587],"Other compensation":[80755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17574,7871,718]},"Basic":{"value":null,"mission":"Offering high quality affordable housing, residential treatment, and social services.","year":2024,"name":"Volunteers of America Northern New England","phone":2073731140,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Hooks Wayman","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":94,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"14 Maine Street Suite 100, Brunswick, ME, 4011, USA","city":"Brunswick","state":"ME","country":"USA","zip_code":4011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":350,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":350,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15353471,"Contributions":{"value":2374346,"Other contributions":386196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1988150,"Related organizations":0},"Program revenue":{"value":12804148,"Total revenue":{"value":12804148,"MaineCare Fees":11718962,"Social Services Fees":736764,"Tenant Rent":309207,"Laundry & Vending":25703,"Pass-Through Revenue":13512},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":174977,"Investment income total":47074,"Net investment gain":127903,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17522671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12800673,"Current officers":480942,"Disqualified persons":0,"Other salaries and wages":9858111,"Pension plan contributions":102252,"Other employee benefits":1609495,"Payroll taxes":749873},"Other expenses":{"value":4721998,"Management services":0,"Legal":27786,"Accounting":23808,"Lobbying services":0,"Investment management fees":12899,"Other services":616890,"Advertising":35988,"Office expenses":315722,"Information technology":0,"Royalties":0,"Occupancy":560394,"Travel":52234,"Conferences and meetings":90536,"Interest":59608,"Payments to affiliates":307113,"Depreciation and depletion":25116,"Insurance":119173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2474731,"Debt Forgiveness":1741138,"PNMI Mainecare Tax":328415,"Supplies":277081,"Miscellaneous Expenses":128097},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14207892,"Management And General Expenses":3114715,"Fundraising Expenses":200064}},"Assets":{"value":12085605,"Non-interest bearing cash":852744,"Savings and temp cash investments":1615920,"Pledges and grants receivable":0,"Accounts receivable":2023844,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125940,"Land, building, equipment":1096671,"Investments publicly traded":0,"Investments other":5923378,"Investments program related":0,"Intangible assets":377801,"Other assets":69307},"Liabilities":{"value":2961179,"Sum of Total Liabilities":0,"Accounts payable, accrued":1044775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1387435,"Unsecured notes loans payable":0,"Other liabilities":528969},"Fund balance":{"value":9124426,"Net assets without donor restriction":8435497,"Net assets with donor restriction":688929,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8108291253085788,"percentile":0.6392736017014009},"Fundraising Efficiency":{"score":11.867932261676264,"percentile":0.4514077901530054},"Operating Margin":{"score":-0.14128401323713707,"percentile":0.18731895850533528},"Liabilities to Assets Ratio":{"score":0.245017026454199,"percentile":0.2269094345930161},"Operating Reserve Ratio":{"score":0.6897124873257051,"percentile":0.3247720056690646},"Officer Compensation Ratio":{"score":0.03334234832121199,"percentile":0.8422019128254443},"Program Expense Growth":{"score":0.07624831696527136,"percentile":0.6173979285364795},"Revenue Growth":{"score":0.06684313572371381,"percentile":0.6707413047184779},"Asset Growth":{"score":0.05460132712031807,"percentile":0.544152267547599},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5127477850583714,"percentile":0.35432965834817054}},"source_xml":"202523189349301552_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}