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Nonprofiteer
← VOLUNTEERS OF AMERICA

Form 990 for tax year 2023

Filed by VOLUNTEERS OF AMERICA.

Totals

Total revenue
$15,852,581
Total expenses
$14,885,603
Contributions and grants received
$2,629,093
Grants paid
$0
Program service revenue
$13,091,264
Investment income
$132,224
Other revenue
$0
Total assets, end of year
$13,950,613
Total liabilities, end of year
$2,668,285
Net assets or fund balances, end of year
$11,282,328
Program services expenses (Part IX)
$12,572,181
Management and general expenses
$2,146,078
Fundraising expenses
$167,344
Program service expenses (Part III)
$12,572,181

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,215,359

  • 1f · All other contributions, gifts and grants

    $413,734

  • 1g · Noncash contributions included above

    $23,517

  • 2a · Program service revenue: MaineCare Fees

    total $11,844,982 · related or exempt $11,844,982

  • 2b · Program service revenue: Social Services Fees

    total $709,041 · related or exempt $709,041

  • 2c · Program service revenue: Tenant Rent

    total $350,770 · related or exempt $350,770

  • 2d · Program service revenue: Pass-Through Revenue

    total $161,383 · related or exempt $161,383

  • 2e · Program service revenue: Laundry & Vending

    total $25,088 · related or exempt $25,088

  • 3 · Investment income

    total $24,491 · excluded $24,491

  • 7a · Gross sales of assets other than inventory

    securities $107,733

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $107,733

  • 7d · Net gain or loss

    total $107,733 · excluded $107,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $395,410 · management and general $395,410

  • 7 · Other salaries and wages

    total $9,414,495 · program services $8,476,059 · management and general $826,933 · fundraising $111,503

  • 8 · Pension plan contributions

    total $88,641 · program services $65,352 · management and general $19,951 · fundraising $3,338

  • 9 · Other employee benefits

    total $1,181,215 · program services $1,070,684 · management and general $95,689 · fundraising $14,842

  • 10 · Payroll taxes

    total $709,187 · program services $638,868 · management and general $65,706 · fundraising $4,613

  • 11b · Fees: legal

    total $42,122 · management and general $42,122

  • 11c · Fees: accounting

    total $19,270 · management and general $19,270

  • 11f · Fees: investment management

    total $5,667 · management and general $5,667

  • 11g · Fees: other

    total $710,810 · program services $216,748 · management and general $484,078 · fundraising $9,984

  • 12 · Advertising and promotion

    total $32,159 · program services $26,572 · fundraising $5,587

  • 13 · Office expenses

    total $231,710 · program services $203,316 · management and general $25,234 · fundraising $3,160

  • 16 · Occupancy

    total $522,467 · program services $443,841 · management and general $78,626

  • 17 · Travel

    total $48,761 · program services $38,892 · management and general $8,051 · fundraising $1,818

  • 19 · Conferences, conventions and meetings

    total $144,241 · program services $110,407 · management and general $33,210 · fundraising $624

  • 20 · Interest

    total $60,831 · program services $48,532 · management and general $12,299

  • 21 · Payments to affiliates

    total $310,927 · program services $310,927

  • 22 · Depreciation, depletion and amortization

    total $28,883 · management and general $28,883

  • 23 · Insurance

    total $36,014 · program services $33,748 · management and general $2,012 · fundraising $254

  • 24a · Other expenses: PNMI Mainecare Tax

    total $607,703 · program services $607,703

  • 24b · Other expenses: Supplies

    total $229,794 · program services $223,936 · management and general $2,937 · fundraising $2,921

  • 24c · Other expenses: Specific Assistance

    total $52,259 · program services $52,259

  • 24d · Other expenses: Miscellaneous Expenses

    total $13,037 · program services $4,337 · fundraising $8,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,154,002 · end of year $753,265

  • 2 · Savings and temporary cash investments

    beginning of year $1,351,982 · end of year $1,467,699

  • 4 · Accounts receivable

    beginning of year $3,671,548 · end of year $4,514,884

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,793 · end of year $201,622

  • 10a · Land, buildings and equipment: cost or other basis

    $1,568,989

  • 10b · Land, buildings and equipment: accumulated depreciation

    $591,726

  • 10c · Land, buildings and equipment, net

    beginning of year $419,579 · end of year $977,263

  • 12 · Investments: other securities

    beginning of year $5,718,827 · end of year $5,892,449

  • 14 · Intangible assets

    beginning of year $151,047 · end of year $41,749

  • 15 · Other assets

    beginning of year $66,905 · end of year $101,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,149,827 · end of year $1,403,621

  • 23 · Secured mortgages and notes payable

    beginning of year $774,854 · end of year $1,176,368

  • 24 · Unsecured notes and loans payable

    beginning of year $30,733 · end of year $15,051

  • 25 · Other liabilities

    beginning of year $365,302 · end of year $73,245

  • 27 · Net assets without donor restrictions

    beginning of year $9,671,778 · end of year $10,634,551

  • 28 · Net assets with donor restrictions

    beginning of year $616,189 · end of year $647,777

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

Offering high quality affordable housing, residential treatment, and social services.

  • Provides affordable and supportive housing and community-based social services within Maine, New Hampshire, and Vermont.

    Expenses $12,572,181 · Revenue $12,929,881

  • Pass-through income from Elderly Housing Project - VOANNE Bangor Senior Housing L.P.

    Revenue $161,383

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Hooks Wayman

    President/CEO

    Total calculated
    $215,480
    From this org
    $118,626
    From related orgs
    $0
    Other
    $96,854
    Hours/week
    40 + 2.4 related

    Schedule J breakdown matched by us

    Base
    $118,626
    Bonus
    $0
    Other
    $0
    Deferred
    $24,000
    Nontaxable benefits
    $72,854
    Filer's total
    $215,480

  • Brad MacDonald

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1 + 2.4 related

  • Eric French

    Secretary

    Total calculated
    $0
    Hours/week
    0.1 + 2.4 related

  • James Broder

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Awa Conteh

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Forest Curtis

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Sarah Higgins

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Monique Mutuminka

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Courtney Pladsen

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 related

  • Carol Rico

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Darrin Stairs

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Sarah Sturtevant

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Ludmila Tutunaru

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Malisa Blessington

    Past Director

    Total calculated
    $0
    Hours/week
    0.1

  • Colleen Ippolito

    Past Director

    Total calculated
    $0
    Hours/week
    0.1

  • Bernadette Di Re

    Past Director

    Total calculated
    $0
    Hours/week
    0.1

  • Teresa Baldwin

    COO

    Total calculated
    $143,236
    From this org
    $130,862
    From related orgs
    $0
    Other
    $12,374
    Hours/week
    40 + 2.4 related

  • Keith Gibson

    CFO

    Total calculated
    $12,499
    From this org
    $12,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2.4 related

  • Pam Zagorski

    Past CFO

    Total calculated
    $24,195
    From this org
    $24,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2.4 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VOANNE Beach Street House

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Brackett Street Housing

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • Loudon VOANNE Senior Housing Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Sawyer Street House Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • Topsham VOANNE Senior Housing Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • Bangor VOANNE Senior Housing Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • Veterans VOANNE Housing Corporation

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Beach Street Apartment

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • Saco VOANNE Senior Housing Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • Old Town VOA Affordable Housing Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Property Corporation

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Vincent Street House

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Retirement Inn

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • CIW VOANNE Housing Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • GHF Residential Services

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE High Street House Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Oak Street House Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Pine Street Apartments Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Water Street Apartments Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Oxford Street House Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • VOANNE Shepherd Drive House Inc

    501(c)(3) · Affordable Housing · ME · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • VOANNE Bangor Senior Housing LP

    Related · Affordable Housing · ME · 100% owned · share of income $173,622 · share of assets $5,948,168

    Directly controlled by Volunteers of America Northern New England Inc

  • Cabin in the Woods LP

    Affordable Housing · ME

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Peaks Island VOA Condominium Corporation

    C · Affordable Housing · ME · 100% owned · controlled entity

    Directly controlled by Volunteers of America Northern New England Inc

  • CIW Inc

    C · Affordable Housing · ME · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349301766

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