Civic Intelligence

Seventy-Five State Street

990 • Fiscal year 2020 • EIN 01-0211791

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization Profilewww.75State.org

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75 State StreetPortland, ME 04101

(207) 772-2675

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$29,125

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,369,641

Up $287,990 (+2.6%) from 2019

Net Assets

Up

$6,824,331

Up $554,751 (+8.8%) from 2019

Liabilities

Down

$4,545,310

Down $266,761 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$7,392,303

Up $771,882 (+12%) from 2019

Expenses

Up

$7,050,694

Up $433,087 (+6.5%) from 2019

Net Income

Up

$341,609

Up $338,795 (+12040%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $14,132,944Liabilities 2010: $7,009,980Net Assets 2010: $7,122,9642010Assets 2011: $13,266,683Liabilities 2011: $7,026,329Net Assets 2011: $6,240,3542011Assets 2012: $13,306,021Liabilities 2012: $6,883,047Net Assets 2012: $6,422,9742012Assets 2013: $13,614,382Liabilities 2013: $6,748,028Net Assets 2013: $6,866,3542013Assets 2014: $11,933,042Liabilities 2014: $5,456,592Net Assets 2014: $6,476,4502014Assets 2015: $10,950,614Liabilities 2015: $5,277,936Net Assets 2015: $5,672,6782015Assets 2016: $10,383,705Liabilities 2016: $4,998,332Net Assets 2016: $5,385,3732016Assets 2017: $10,490,253Liabilities 2017: $4,466,783Net Assets 2017: $6,023,4702017Assets 2018: $9,942,481Liabilities 2018: $4,241,208Net Assets 2018: $5,701,2732018Assets 2019: $11,081,651Liabilities 2019: $4,812,071Net Assets 2019: $6,269,5802019Assets 2020: $11,369,641Liabilities 2020: $4,545,310Net Assets 2020: $6,824,3312020Assets 2021: $13,728,048Liabilities 2021: $6,237,764Net Assets 2021: $7,490,2842021Assets 2022: $18,028,427Liabilities 2022: $10,287,268Net Assets 2022: $7,741,1592022Assets 2023: $19,050,060Liabilities 2023: $10,162,666Net Assets 2023: $8,887,3942023Assets 2024: $26,609,219Liabilities 2024: $16,022,862Net Assets 2024: $10,586,3572024

Highlighted filing

2020

Assets$11,369,641
Liabilities$4,545,310
Net Assets$6,824,331
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,613,3582010Expenses 2011: $5,468,4332011Expenses 2012: $5,491,8282012Revenue 2013: $5,650,769Expenses 2013: $5,577,886Net Income 2013: $72,8832013Revenue 2014: $5,378,070Expenses 2014: $5,848,376Net Income 2014: -$470,3062014Revenue 2015: $5,700,332Expenses 2015: $5,851,485Net Income 2015: -$151,1532015Revenue 2016: $5,489,096Expenses 2016: $5,866,069Net Income 2016: -$376,9732016Revenue 2017: $6,019,066Expenses 2017: $5,884,980Net Income 2017: $134,0862017Revenue 2018: $6,416,985Expenses 2018: $6,224,220Net Income 2018: $192,7652018Revenue 2019: $6,620,421Expenses 2019: $6,617,607Net Income 2019: $2,8142019Revenue 2020: $7,392,303Expenses 2020: $7,050,694Net Income 2020: $341,6092020Revenue 2021: $7,315,171Expenses 2021: $7,359,671Net Income 2021: -$44,5002021Revenue 2022: $9,274,077Expenses 2022: $8,287,273Net Income 2022: $986,8042022Revenue 2023: $9,233,172Expenses 2023: $8,693,728Net Income 2023: $539,4442023Revenue 2024: $10,498,958Expenses 2024: $9,120,885Net Income 2024: $1,378,0732024

Highlighted filing

2020

Revenue$7,392,303
Expenses$7,050,694
Net Income$341,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$9,270,633
Mission and Program Overview

Mission

To promote the independence, dignity, and individuality of older people of all financial abilities by offering stimulating and supportive programs and services in a gracious, urban, residential setting.

Residential Care Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,580,958$6,385,555▲ $804,597
Investments in Publicly Traded Securities$4,255,492$3,403,533▼ $851,959
Cash and Non-Interest-Bearing Accounts$320,600$822,106▲ $501,506
Accounts Receivable$304,856$277,080▼ $27,776
Investments Other Securities$204,185$162,117▼ $42,068
Savings and Temporary Cash Investments$110,176$148,442▲ $38,266
Prepaid Expenses and Deferred Charges$32,355$38,914▲ $6,559
Total Assets$11,081,651$11,369,641▲ $287,990
Other Assets Total$273,029$131,894▼ $141,135
Liabilities
Tax Exempt Bond Liabilities$2,448,911$1,950,351▼ $498,560
Accounts Payable and Accrued Expenses$969,453$1,465,937▲ $496,484
Mortgage Notes Payable Secured by Investment Property$1,092,187$1,000,000▼ $92,187
Escrow Account Liability$83,133$77,124▼ $6,009
Other Liabilities$169,595$42,296▼ $127,299
Deferred Revenue$48,792$9,602▼ $39,190
Total Liabilities$4,812,071$4,545,310▼ $266,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,146,874$5,712,770▲ $565,896
Net Assets With Donor Restrictions$1,122,706$1,111,561▼ $11,145
Total Net Assets Fund Balance$6,269,580$6,824,331▲ $554,751
Total Liabilities and Net Assets / Fund Balance$11,081,651$11,369,641▲ $287,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,118$10,908,855$13,414,973
Other Land Buildings$2,908,607$318,657$3,227,264
Equipment$348,784$959,990$1,308,774
Land$622,046-$622,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,569,853-▲ $204,814$1,060,575$3,714,092
2019$4,732,172-▲ $964,181$1,126,500$4,569,853
2018$5,241,568-▼ $233,396$276,000$4,732,172
2017$4,841,651-▲ $780,917$381,000$5,241,568
2016$4,854,221-▲ $393,430$406,000$4,841,651
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BougieAdministratorFT$29,125$29,125

Board Members and Trustees

NameTitle
Neal AllenChair
Jennifer CookTrustee / Past Chair
Julia ReddingVice Chair
David EatonPast Trustee
Maryann O'RourkePast Trustee
Noel GenovaPast Trustee
Drew AndersonTrustee
Jim RobbinsTrustee
Mark GooginsTrustee
Megan WaltonTrustee
Michael KendallTrustee
Mike VoisineTrustee
Paula JohnsonTrustee
Regi RobnettTrustee
Robert MeekenTrustee / Past Secretary
Kate GuareSecretary
Ed SuslovicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright-RyanConstruction10 Danforth Street, Portland, ME 04101$914,287
Avesta HousingManagement Services307 Cumberland Avenue, Portland, ME 04101$267,019
Revenue and Support

Revenue Composition

Contributions and Grants
$844,800
Program Service Revenue
$6,561,802
Investment Income
$-14,299
Other Revenue
$0
All Other Contributions
$76,797
Change in Net Assets
$341,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,369,016
Revenue Not Reported on Financial Statements
$23,287
Revenue Not Reported on Form 990
$213,142
Total Revenue per Audited Statements
$7,582,158
Total Revenue per Form 990
$7,392,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,323,349
Other Expenses$2,727,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,337,949$144,902-$3,482,851
Depreciation Depletion$556,928--$556,928
Other Employee Benefits$513,688$39,562-$553,250
Occupancy$406,284--$406,284
Office Expenses$171,788$190,907-$362,695
Fees for Services Management-$267,019-$267,019
Payroll Taxes$245,464$12,659-$258,123
Insurance-$81,529-$81,529
Fees for Services Other$72,188$3,220-$75,408
Advertising$1,083$53,441-$54,524
Interest$51,858--$51,858
Fees for Services Accounting-$43,779-$43,779
Information Technology$23,682$6,190-$29,872
Current Officers, Directors, Trustees, and Key Employees-$29,125-$29,125
Fees for Service Investment Mgmnt Fees-$23,287-$23,287
Travel$12,420$3,180-$15,600
Other Expenses$9,685$943-$9,685
Fees for Services Legal-$166-$166
Total Functional Expenses$6,150,346$900,348$0$7,050,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,050,694
Expenses per Audited Statements$7,027,407
Total Expenses per Audited Statements$7,027,407
Expenses Not Reported on Financial Statements$23,287
Expenses Not Reported on Form 990$0
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
Estimated Third-Party Payor Settlements$42,296

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMaine Health and Higher Educational Facilities Authority2016-06-28$2,991,548To refinance prior bond issue
AMaine Health and Higher Educational Facilities Authority2010-06-24$2,497,150To refinance prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,991,548$2,823,100$1,021,015$38,554
A$2,497,150$2,443,842$2,484,142$51,308

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Effective January 1, 2017 the Organization became affiliated with Avesta Housing Development Corporation (AHDC). The Business Manager position is filled by an employee of AHDC.”

Form 990, Part VI, Section A, line 7A

“The trustees of the Organization shall be those persons elected by vote of the Board of Directors of Avesta Housing Development Corporation (AHDC). Any trustee may be removed from the Board of Trustees by the ADHC Board for any reason.”

Form 990, Part VI, Section A, line 7B

“The number of trustees may be increased from time to time by vote of the AHDC Board. Additionally, the President/Chief Executive Officer (or his or her designee) of ADHC shall select and cause the Organization to employ an Administrator who shall be the Organization's direct representative in the management of the business of the Organization. The Administrator shall report to and be supervised by the President/Chief Executive Officer (or his or her designee) of ADHC and shall act according to policy guidance supplied from time to time by the Board of Trustees.”

Form 990, Part VI, Section B, line 11B

“The 990 Review Process is circulation to the Chair, Vice Chair, Secretary, and Treasurer prior to submission. It is also reviewed by the Senior VP of Finance of Avesta Housing Development Corp. prior to submission.”

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

“Trustees and employees in position to influence of make decisions that may be affected or perceived to be affected by such possible conflict shall report any possible conflicts of interest to the Chair or the Board of Trustees and to the Administrator. Any dispute where a conflict exists shall be resolved by the Board of Trustees and may include prohibition from deliberations and decisions in transactions.”

Form 990, Part VI, Section B, line 15A

“The Administrator's compensation is set by the CEO of AHDC (Avesta Housing Development Corporation) in consult with the SFSS Board Chair. The salary level determined is influenced by the results of the performance review and the results of a formal compensation survey of Administrators in similar organizations.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business office.”

Filing and Contact Details

Filer

Filer Name
Seventy-Five State Street
EIN
01-0211791
Phone
2077722675
Address
75 State Street, Portland, ME 04101

Signing Officer

Name
Christine Bougie
Title
Administrator
Phone
2077722675
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Bougie
Formed
1854
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
166
Volunteers
15

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Seventy-Five State Street 75 State Street Portland, ME 04101 EIN 01-0211791 Seventy-Five State Street is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization maintains custodial funds for residents. The funds are reported as a liability on Form 990, Part X, line 21.”

Part V, Line 4:

“The intended use of the Organization's endowment funds is to supplement revenue to cover operating expenses related to participation in Mainecare.”

Raw XML AppendixShowing 400 of 1,645 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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Neal Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Julia Redding
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Suslovic
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Guare
IRS990/Form990PartVIISectionAGrp/PersonNm4Drew Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Googins
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Meeken
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm11Regi Robnett
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Voisine
IRS990/Form990PartVIISectionAGrp/PersonNm13Megan Walton
IRS990/Form990PartVIISectionAGrp/PersonNm14David Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm15Noel Genova
IRS990/Form990PartVIISectionAGrp/PersonNm16Maryann O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm17Christine Bougie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1729125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee / Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee / Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-120730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0768003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01757600
IRS990/GrossReceiptsAmt09270633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06190
IRS990/InformationTechnologyGrp/ProgramServicesAmt023682
IRS990/InformationTechnologyGrp/TotalAmt029872
IRS990/InsuranceGrp/ManagementAndGeneralAmt081529
IRS990/InsuranceGrp/TotalAmt081529
IRS990/InterestGrp/ProgramServicesAmt051858
IRS990/InterestGrp/TotalAmt051858
IRS990/InvestmentIncomeGrp/ExclusionAmt0106431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0204185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0162117
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04255492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03403533
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012187502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05580958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06385555
IRS990/LandBldgEquipCostOrOtherBssAmt018573057
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01878330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the independence, dignity, and individuality of older people of all financial abilities by offering stimulating and supportive programs and services in a gracious, urban, residential setting.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01092187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt06269580
IRS990/NetAssetsOrFundBalancesEOYAmt06824331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-120730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-120730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05146874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05712770
IRS990/NoncashContributionsAmt05662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0406284
IRS990/OccupancyGrp/TotalAmt0406284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171788
IRS990/OfficeExpensesGrp/TotalAmt0362695
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273029
IRS990/OtherAssetsTotalGrp/EOYAmt0131894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553250
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Facility Supplies
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ProgramServicesAmt0462288
IRS990/OtherExpensesGrp/ProgramServicesAmt1203420
IRS990/OtherExpensesGrp/ProgramServicesAmt281621
IRS990/OtherExpensesGrp/ProgramServicesAmt39685
IRS990/OtherExpensesGrp/TotalAmt0462727
IRS990/OtherExpensesGrp/TotalAmt1203420
IRS990/OtherExpensesGrp/TotalAmt282564
IRS990/OtherExpensesGrp/TotalAmt39685
IRS990/OtherLiabilitiesGrp/BOYAmt0169595
IRS990/OtherLiabilitiesGrp/EOYAmt042296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03337949
IRS990/OtherSalariesAndWagesGrp/TotalAmt03482851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245464
IRS990/PayrollTaxesGrp/TotalAmt0258123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038914
IRS990/PrincipalOfficerNm0Christine Bougie
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Contractual Adjustments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09346643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2820331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09346643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2820331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484494
IRS990/PYOtherExpensesAmt02645019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06021943
IRS990/PYRevenuesLessExpensesAmt02814
IRS990/PYSalariesCompEmpBnftPaidAmt03972588
IRS990/PYTotalExpensesAmt06617607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06620421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,369,641
Liabilities
$4,545,310
Net assets
$6,824,331
Revenue
$7,392,303
Expenses
$7,050,694
Net income
$341,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$16.0$10.6$10.5$9.12$1.38
2023Detailed filing. Detailed filing data is available for this year.$19.1$10.2$8.89$9.23$8.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$18.0$10.3$7.74$9.27$8.29$0.99
2021Detailed filing. Detailed filing data is available for this year.$13.7$6.24$7.49$7.32$7.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$11.4$4.55$6.82$7.39$7.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.1$4.81$6.27$6.62$6.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.94$4.24$5.70$6.42$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.47$6.02$6.02$5.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.00$5.39$5.49$5.87$0.38
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.28$5.67$5.70$5.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.46$6.48$5.38$5.85$0.47
2013Detailed filing. Detailed filing data is available for this year.$13.6$6.75$6.87$5.65$5.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.88$6.42$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.03$6.24$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.01$7.12$5.61