Civic Intelligence

Home for the Aged

990 • Fiscal year 2014 • EIN 01-0211512

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.parkdanforth.com

View Organization Page

777 Stevens AvenuePortland, ME 04103

(207) 797-7710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$139,141

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$22,872,066

Up $6,437,235 (+39%) from 2013

Net Assets

Up

$10,834,601

Up $670,241 (+6.6%) from 2013

Liabilities

Up

$12,037,465

Up $5,766,994 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$4,594,837

Up $492,686 (+12%) from 2013

Expenses

Down

$3,646,086

Down $112,081 (-3.0%) from 2013

Net Income

Up

$948,751

Up $604,767 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $12,767,068Liabilities 2010: $4,789,270Net Assets 2010: $7,977,7982010Assets 2011: $14,090,604Liabilities 2011: $4,570,113Net Assets 2011: $9,520,4912011Assets 2012: $15,951,540Liabilities 2012: $6,317,575Net Assets 2012: $9,633,9652012Assets 2013: $16,434,831Liabilities 2013: $6,270,471Net Assets 2013: $10,164,3602013Assets 2014: $22,872,066Liabilities 2014: $12,037,465Net Assets 2014: $10,834,6012014Assets 2015: $23,769,861Liabilities 2015: $12,494,953Net Assets 2015: $11,274,9082015Assets 2016: $29,975,246Liabilities 2016: $18,870,370Net Assets 2016: $11,104,8762016Assets 2017: $41,313,927Liabilities 2017: $30,918,139Net Assets 2017: $10,395,7882017Assets 2018: $40,599,804Liabilities 2018: $30,553,856Net Assets 2018: $10,045,9482018Assets 2019: $39,169,022Liabilities 2019: $29,974,440Net Assets 2019: $9,194,5822019Assets 2020: $38,157,597Liabilities 2020: $30,197,158Net Assets 2020: $7,960,4392020Assets 2021: $36,502,674Liabilities 2021: $29,112,874Net Assets 2021: $7,389,8002021Assets 2022: $34,196,065Liabilities 2022: $28,746,279Net Assets 2022: $5,449,7862022Assets 2023: $33,166,139Liabilities 2023: $28,129,705Net Assets 2023: $5,036,4342023Assets 2024: $32,783,055Liabilities 2024: $27,436,607Net Assets 2024: $5,346,4482024

Highlighted filing

2014

Assets$22,872,066
Liabilities$12,037,465
Net Assets$10,834,601
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,423,7202010Revenue 2011: $3,554,388Expenses 2011: $3,098,948Net Income 2011: $455,4402011Expenses 2012: $3,453,0692012Revenue 2013: $4,102,151Expenses 2013: $3,758,167Net Income 2013: $343,9842013Revenue 2014: $4,594,837Expenses 2014: $3,646,086Net Income 2014: $948,7512014Revenue 2015: $6,353,924Expenses 2015: $5,398,008Net Income 2015: $955,9162015Revenue 2016: $6,162,497Expenses 2016: $5,296,192Net Income 2016: $866,3052016Revenue 2017: $5,866,368Expenses 2017: $6,630,537Net Income 2017: -$764,1692017Revenue 2018: $7,827,580Expenses 2018: $8,113,305Net Income 2018: -$285,7252018Revenue 2019: $7,370,848Expenses 2019: $8,151,778Net Income 2019: -$780,9302019Revenue 2020: $7,023,381Expenses 2020: $8,330,875Net Income 2020: -$1,307,4942020Revenue 2021: $7,577,034Expenses 2021: $8,389,539Net Income 2021: -$812,5052021Revenue 2022: $7,432,134Expenses 2022: $8,586,934Net Income 2022: -$1,154,8002022Revenue 2023: $8,364,698Expenses 2023: $9,082,391Net Income 2023: -$717,6932023Revenue 2024: $8,847,471Expenses 2024: $9,315,230Net Income 2024: -$467,7592024

Highlighted filing

2014

Revenue$4,594,837
Expenses$3,646,086
Net Income$948,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$8,715,296
Mission and Program Overview

Mission

To provide housing and services that enhance a person's quality of life, respect personal dignity, and accommodate the need for privacy and self-determination. In doing so, we aim to respond to the individual's changing needs brought about through aging.

To provide high quality housing and services to those 60 years of age and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,732,104$11,124,095▲ $4,391,991
Investments in Publicly Traded Securities$8,156,888$9,493,436▲ $1,336,548
Savings and Temporary Cash Investments$1,450,038$1,882,749▲ $432,711
Intangible Assets-$270,364-
Accounts Receivable$68,531$39,483▼ $29,048
Cash and Non-Interest-Bearing Accounts$500$30,391▲ $29,891
Prepaid Expenses and Deferred Charges$3,030$6,348▲ $3,318
Total Assets$16,434,831$22,872,066▲ $6,437,235
Other Assets Total$23,740$25,200▲ $1,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,685,943$11,109,603▲ $5,423,660
Accounts Payable and Accrued Expenses$449,418$764,803▲ $315,385
Other Liabilities$135,110$163,059▲ $27,949
Total Liabilities$6,270,471$12,037,465▲ $5,766,994
Net Assets / Fund Balance
Unrestricted Net Assets$5,306,465$5,151,833▼ $154,632
Temporarily Rstr Net Assets$3,922,844$4,747,717▲ $824,873
Permanently Rstr Net Assets$935,051$935,051→ $0
Total Net Assets Fund Balance$10,164,360$10,834,601▲ $670,241
Total Liabilities and Net Assets / Fund Balance$16,434,831$22,872,066▲ $6,437,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,601,649$7,298,141$16,899,790
Land$995,254-$995,254
Equipment$186,203$785,798$972,001
Other Land Buildings$340,989$210,074$551,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,207,686$296,156▲ $1,657,314$576,251$10,584,905
2013$8,251,778$244,265▲ $711,643-$9,207,686
2012$7,595,796$394,812▲ $261,170-$8,251,778
2011$6,291,101$114,366▲ $1,190,329-$7,595,796
2010$5,461,384$425,515▲ $404,202-$6,291,101
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M VachonCEOPT$75,330$63,811$139,141
Lisa NoonanCOOPT$60,172$46,718$106,890
Robert MooreCFOPT$54,047$47,715$101,762

Board Members and Trustees

NameTitle
Catherine LamsonPresident
Michael BevilacquaVice President
John CoolongPast Trustee
Bill ShanahanTrustee
Brett SeekinsTrustee
Mary TooleTrustee
Matthew JacobsonTrustee
Nelson MegnaTrustee
Richard BlakeTrustee
Sue PelletierTrustee
Erik HaywardSecretary
Dana MitiguyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,117
Program Service Revenue
$3,690,754
Investment Income
$889,868
Other Revenue
$4,098
All Other Contributions
$10,117
Change in Net Assets
$948,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,932,127
Salaries, Compensation, and Employee Benefits$1,713,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,256$162,178-$1,225,434
Occupancy$366,788--$366,788
Depreciation Depletion$299,595--$299,595
Current Officers, Directors, Trustees, and Key Employees-$206,068-$206,068
Interest$180,061--$180,061
Other Employee Benefits$122,779$16,922-$139,701
Payroll Taxes$77,535$25,070-$102,605
Advertising-$90,036-$90,036
Fees for Services Legal-$79,270-$79,270
Office Expenses$22,376$34,261-$56,637
Information Technology-$52,326-$52,326
Fees for Services Accounting-$51,814-$51,814
Fees for Services Other$37,417$13,191-$50,608
Fees for Service Investment Mgmnt Fees-$46,191-$46,191
Pension Plan Contributions$35,868$4,283-$40,151
Insurance$24,799--$24,799
Other Expenses$24,411$39,888-$24,411
Conferences and Meetings-$19,075-$19,075
Travel$6,651--$6,651
Total Functional Expenses$2,805,513$840,573$0$3,646,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$137,859
Tenant Deposits$25,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of Form 990 is reviewed by the Finance Committee and staff each year. The committee and staff then present the 990 to the full Board of Trustees for approval prior to being sent to the IRS.”

Form 990, Part VI, Section B, line 12C

“The Organization utilizes written conflict of interest forms to ensure compliance with the written conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed in detail each fiscal year by the Personnel Committee and Board of Trustees and is competitive market tested annually.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0211512
Phone
2077977710

Signing Officer

Name
Denise Vachon
Title
CEO
Phone
2077977710
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Vachon
Formed
1881
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
11

Preparer

Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Effective June 30, 2014, The Park Danforth (EIN: 01-0373396) entered into a merger agreement whereby The Park Danforth was merged into the Organization. All programs and activities of The Park Danforth will now be operated by the Organization.”

Form 990, Part XI, line 9:

“Book to Tax Differences in Expenses for HFA Forest Avenue Properties LLC -5,265. Equity Transferred in Merger -1,086,893.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds of the Home for the Aged are made up of four groups (Group I, Group II, Group III, and Samuel Clark, Jr. Funds) each with its own guidelines for usage. The use of Group I income is unrestricted with the principal being classified as not expendable. The use of Group II income is expendable to support aged married couples with the principal being classified as not expendable. The Home maintains this requirement by giving priority to couples and survivors of couples when filling vacant residential units. The use of Group III funds is unrestricted for both principal and income. The use of the Clark Fund principal and income is expendable to support aged married couples. The Home maintains this requirement by giving priority to couples and survivors of couples when filling vacant residential units. Based on the guidelines of each group, the usage of funds from the endowments is used to help with the cost of operating the Organization.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Erik Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Blake
IRS990/Form990PartVIISectionAGrp/PersonNm5John Coolong
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm7Brett Seekins
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Shanahan
IRS990/Form990PartVIISectionAGrp/PersonNm9Nelson Megna
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue Pelletier
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Toole
IRS990/Form990PartVIISectionAGrp/PersonNm12Denise M Vachon
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Moore
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1251810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1341384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1437171
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0702505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04695262
IRS990/GrossReceiptsAmt08715296
IRS990/GrossRentsGrp/RealAmt0130000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052326
IRS990/InformationTechnologyGrp/TotalAmt052326
IRS990/InsuranceGrp/ProgramServicesAmt024799
IRS990/InsuranceGrp/TotalAmt024799
IRS990/IntangibleAssetsGrp/EOYAmt0270364
IRS990/InterestGrp/ProgramServicesAmt0180061
IRS990/InterestGrp/TotalAmt0180061
IRS990/InvestmentIncomeGrp/ExclusionAmt0187363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08156888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09493436
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08294013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06732104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011124095
IRS990/LandBldgEquipCostOrOtherBssAmt019418108
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03992757
IRS990/LessRentalExpensesGrp/RealAmt0127702
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide housing and services that enhance a person's quality of life, respect personal dignity, and accommodate the need for privacy and self-determination. In doing so, we aim to respond to the individual's changing needs brought about through aging.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05685943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011109603
IRS990/NetAssetsOrFundBalancesBOYAmt010164360
IRS990/NetAssetsOrFundBalancesEOYAmt010834601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0702505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0702505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02298
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0813648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0366788
IRS990/OccupancyGrp/TotalAmt0366788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034261
IRS990/OfficeExpensesGrp/ProgramServicesAmt022376
IRS990/OfficeExpensesGrp/TotalAmt056637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023740
IRS990/OtherAssetsTotalGrp/EOYAmt025200
IRS990/OtherChangesInNetAssetsAmt0-1092158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139701
IRS990/OtherExpensesGrp/Desc0Note Rec Loss Provision
IRS990/OtherExpensesGrp/Desc1Food Service Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Service Provider Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039888
IRS990/OtherExpensesGrp/ProgramServicesAmt0357092
IRS990/OtherExpensesGrp/ProgramServicesAmt1176909
IRS990/OtherExpensesGrp/ProgramServicesAmt29976
IRS990/OtherExpensesGrp/ProgramServicesAmt324411
IRS990/OtherExpensesGrp/TotalAmt0357092
IRS990/OtherExpensesGrp/TotalAmt1176909
IRS990/OtherExpensesGrp/TotalAmt249864
IRS990/OtherExpensesGrp/TotalAmt324411
IRS990/OtherLiabilitiesGrp/BOYAmt0135110
IRS990/OtherLiabilitiesGrp/EOYAmt0163059
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0Parking Lot Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025070
IRS990/PayrollTaxesGrp/ProgramServicesAmt077535
IRS990/PayrollTaxesGrp/TotalAmt0102605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035868
IRS990/PensionPlanContributionsGrp/TotalAmt040151
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0935051
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0935051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06348
IRS990/PrincipalOfficerNm0Denise Vachon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Meal Income
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Contractual Adjustment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03902046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-439735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03902046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-439735
IRS990/ProgSrvcAccomActy2Grp/Desc0Home for the Aged provides high quality housing, meals, personal care services, assistance with medications and civic, cultural and recreational activities to the residents of its thirty-six state-licensed assisted living studios. Some of the apartments are offered to low and very low income residents, subsidized by the State of Maine's MaineCare program. Home for the Aged operates the MaineCare supported studios at below-cost, and operating subsidies (to offset losses) are provided by the Home's endowment. Estimated operating subsidies in the current year were $439,735.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01381303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01869098
IRS990/ProgSrvcAccomActy3Grp/Desc0Home for the Aged provides certain services (including meals, civic, cultural and recreational activities and emergency response services) to the residents of The Park-Danforth, another 501(c)(3) entity, co-located at the 777 Stevens Avenue, Portland, Maine site. The Park-Danforth operates 70 federally-assisted apartments offered to people 62 years of age and older who are eligible to occupy them (meeting the federal definition of very-low or extremely-low income). Home for the Aged provides the meal program at below-cost, and the other services at no charge. The operating subsidies ($357,093) for the provision of these services to the residents of The Park-Danforth (to offset losses) are provided with the financial underwriting by the Home's endowment and is reported on line 24a of page 10 as "Note Rec. Loss Provision".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0564872
IRS990/PYOtherExpensesAmt02081815
IRS990/PYOtherRevenueAmt028592
IRS990/PYProgramServiceRevenueAmt03505997
IRS990/PYRevenuesLessExpensesAmt0343984
IRS990/PYSalariesCompEmpBnftPaidAmt01676352
IRS990/PYTotalExpensesAmt03758167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04102151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0948751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01821656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01882749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Bad Debt Recovery 2009 Amount: $18,237 2010 Amount: $87,235
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation for Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0921532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03690754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03505997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03330879

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,872,066
Liabilities
$12,037,465
Net assets
$10,834,601
Revenue
$4,594,837
Expenses
$3,646,086
Net income
$948,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$27.4$5.35$8.85$9.32$0.47
2023Detailed filing. Detailed filing data is available for this year.$33.2$28.1$5.04$8.36$9.08$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$28.7$5.45$7.43$8.59$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$29.1$7.39$7.58$8.39$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$30.2$7.96$7.02$8.33$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$30.0$9.19$7.37$8.15$0.78
2018Detailed filing. Detailed filing data is available for this year.$40.6$30.6$10.0$7.83$8.11$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$30.9$10.4$5.87$6.63$0.76
2016Detailed filing. Detailed filing data is available for this year.$30.0$18.9$11.1$6.16$5.30$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$12.5$11.3$6.35$5.40$0.96
2014Detailed filing. Detailed filing data is available for this year.$22.9$12.0$10.8$4.59$3.65$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.27$10.2$4.10$3.76$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.32$9.63$3.45
2011Summary only. Only limited summary data is available for this year.$14.1$4.57$9.52$3.55$3.10$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.79$7.98$3.42
Peer Organizations

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