Nonprofit · EIN 23-7431264
GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC
Tax-exempt · NORTH HAVEN, CT 06473
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $43,957,048 | $40,600,629 | $3,356,419 | $57,163,699 | $20,660,157 | $36,503,542 |
| December 31, 2023 | 990 | $40,753,260 | $36,286,755 | $4,466,505 | $52,102,686 | $19,428,561 | $32,674,125 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $452,690
- Program service revenue
- $42,835,597
- Investment income
- $655,074
- Net gain from sales of assets
- $628
- Net income from fundraising events
- $6,049
- Other revenue
- $13,687
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,033,254
- Other salaries and wages
- $21,907,206
- Salaries, compensation and benefits (total)
- $27,494,847
- Professional fundraising fees
- $0
- Occupancy
- $7,667,283
- Travel
- $1,065,199
- Depreciation
- $742,651
- Program services (functional)
- $36,819,536
- Management and general (functional)
- $3,673,818
- Fundraising (functional)
- $107,275
Balance sheet and other
- Total assets, start of year
- $52,102,686
- Total assets, end of year
- $57,163,699
- Total liabilities, end of year
- $20,660,157
- Net assets, end of year
- $36,503,542
- Land, buildings and equipment
- $14,635,362
- Publicly traded securities
- $6,773,415
- Net assets without donor restrictions
- $35,824,256
- Net assets with donor restrictions
- $679,286
- Gross receipts
- $44,136,888
- Employees
- 1,264
- Volunteers
- 542
- Year formed
- 1969
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HERMAN R BORER JR | PRESIDENT Officer | 40 | $367,187 | $5,722 |
| ROBERT BURNS | COO Officer | 40 | $255,878 | $5,357 |
| ED SOKAITIS | VP HUMAN RES Officer | 40 | $175,766 | $32,252 |
| MARCUS NOTZ | CIO Officer | 40 | $174,143 | $26,418 |
| JAMES MURRAY | VP RHODE ISL Officer | 40 | $140,280 | $15,981 |
| ROGER HESS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JAY F BRODERICK | FIRST VICE C Trustee or director, Officer | 1 | $0 | $0 |
| FRANK DIXON | SECOND VICE Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW C SUSMAN ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER ELWOOD | ASSISTANT SE Trustee or director, Officer | 1 | $0 | $0 |
| RODNEY SNIPES | ASSISTANT SE Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS REILLY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RONALD NAULT | ASSISTANT TR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN ALSTON JR FIRE CHIEF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID W BILLER ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN E COLE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER A CORVO ESQ | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER COZZI | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM L DIXON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID M FERRETTI | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GANNON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL C KINNE | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL LOPES | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY MACHADO | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK MEACHAM | DIRECTOR Trustee or director | 1 | $0 |
| AVERY SEAMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STRAIN III | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA TESTA | DIRECTOR Trustee or director | 1 | $0 |
| PAUL DORSI ESQ | DIRECTOR Trustee or director | 1 | $0 |
| RYAN PARENT | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH BARTOZZI ESQ | DIRECTOR Trustee or director | 1 | $0 |
| J RICHARD LEE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM FEENEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HERMAN R BORER JR | PRESIDENT Officer | 40 | $342,471 | $5,221 |
| ROBERT BURNS | COO Officer | 40 | $237,374 | $5,877 |
| ED SOKAITIS | VP HUMAN RES Officer | 40 | $165,999 | $27,347 |
| MARCUS NOTZ | CIO Officer | 40 | $166,475 | $23,279 |
| JAMES MURRAY | VP RHODE ISL Officer | 40 | $133,130 | $14,335 |
| ROGER HESS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JAY F BRODERICK | FIRST VICE C Trustee or director, Officer | 1 | $0 | $0 |
| FRANK DIXON | SECOND VICE Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW C SUSMAN ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER ELWOOD | ASSISTANT SE Trustee or director, Officer | 1 | $0 | $0 |
| RODNEY SNIPES | ASSISTANT SE Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS REILLY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RONALD NAULT | ASSISTANT TR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN ALSTON JR FIRE CHIEF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID W BILLER ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN E COLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER A CORVO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER COZZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM L DIXON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID M FERRETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GANNON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL C KINNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL LOPES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY MACHADO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK MEACHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AVERY SEAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH SEGOVIS ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN STRAIN III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBRA TESTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 432 WASHINGTON AVE, NORTH HAVEN, CT 06473-1309
- In care of
- % GOODWILL INDUSTRIES
- Principal officer (990 for 2024)
- HERMAN R BORER JR, 432 WASHINGTON AVENUE, NORTH HAVEN, CT 06473
- Signed the 990
- HERMAN R BORER JR, PRESIDENT
- Phone
- (203) 777-2000
- Website
- GOODWILLSNE.ORG
- Return prepared by
- FIONDELLA MILONE & LASARACINA LLP
Mission
GOODWILL IS STRENGTHENING COMMUNITIES BY SUPPORTING INDIVIDUALS OF ALL ABILITIES THROUGH PERSON-CENTERED EMPLOYMENT, TRAINING AND SERVICES.
Program accomplishments
- DONATED GOODS AND RETAIL PROGRAM SERVICES- THE ORGANIZATION UTILIZES RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME ATTAINING EMPLOYMENT. THE ORGANIZATION ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN THE COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALES OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES.Expenses $31,226,533 · revenue $37,055,226
- PROGRAMMATIC SERVICES PRIMARILY FOCUSES ON EMPLOYMENT AND RELATED ACTIVITIES. SERVICES ARE PROVIDED FOR INDIVIDUALS OF ALL EDUCATIONAL LEVELS AND WORK EXPERIENCE. ADDITIONALLY, SERVICES ARE OFFERED THAT LEAD TO ENRICHED COMMUNITY PARTICIPATION, SOCIALIZATION AND /OR EDUCATIONAL SUCCESS. BASED ON INDIVIDUAL NEEDS, A PROGRAM MAY ALSO COMBINE BOTH AN EMPLOYMENT AND NON-EMPLOYMENT COMPONENT.Expenses $5,593,003 · revenue $5,780,371
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7431264
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $57,163,699
- Income (IRS master file)
- $43,957,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $43,957,048 | $40,600,629 | $57,163,699 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $40,753,260 | $36,286,755 | $52,102,686 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $38,129,543 | $31,982,956 | $47,400,387 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7431264).
Questions about GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC
- What is the EIN of GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC is 23-7431264.
- Is GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC?
- The 990 for the year ended December 31, 2024 names HERMAN R BORER JR.
- Who are the officers and directors of GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC?
- The 990 for the year ended December 31, 2024 lists 34 people; 5 received compensation from the organization, the highest $367,187 (HERMAN R BORER JR, PRESIDENT).
- How much revenue does GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $43,957,048, expenses of $40,600,629 and total assets of $57,163,699 at year end.
Other nonprofits in NORTH HAVEN
- CONNEX CREDIT UNION INC EIN 06-0655052 · last filed 990 for 2024
- BHCARE INC EIN 22-2598799 · last filed 990 for 2025
- BENHAVEN INC EIN 06-0840436 · last filed 990 for 2025
- AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT INC EIN 06-0915531 · last filed 990 for 2025
- ELDERLY HOUSING MANAGEMENT INC EIN 06-6049011 · last filed 990 for 2025
- HART UNITED INC EIN 06-1016076 · last filed 990 for 2025
- GIRL SCOUTS OF CONNECTICUT INC EIN 06-0662134 · last filed 990 for 2025
- COMMUNICARE INC EIN 06-1466714 · last filed 990 for 2025