Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0211798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$450,985
Down $125,086 (-22%) from 2016
Net Assets
Down$440,786
Down $127,190 (-22%) from 2016
Liabilities
Up$10,199
Up $2,104 (+26%) from 2016
Revenue
Up$307,942
Up $179,370 (+140%) from 2016
Expenses
Up$447,094
Up $241,180 (+117%) from 2016
Net Income
Down-$139,152
Down $61,810 (-80%) from 2016
The mount desert nursing association is dedicated to serving the health care needs of the town of mount desert's year-round and summer residents. Its skilled, caring nurses provide top quality health care to all ages without regard for ability to pay. As a private, independent organization, the needs of the patient are always first. The nursing association also supports community health by offering preventive and educational programs.
The mount desert nursing association serves the town of mount desert in homecare services, free health assessments, cooking instruction, a loan closet and numerous other health programs that protect and promote the health of our residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $453,841 | $331,627 | ▼ $122,214 |
| Pledges and Grants Receivable | $81,753 | $88,443 | ▲ $6,690 |
| Cash and Non-Interest-Bearing Accounts | $7,788 | $14,598 | ▲ $6,810 |
| Savings and Temporary Cash Investments | $25,792 | $9,779 | ▼ $16,013 |
| Land, Buildings, and Equipment, Net | $4,762 | $3,607 | ▼ $1,155 |
| Accounts Receivable | $2,135 | $2,931 | ▲ $796 |
| Total Assets | $576,071 | $450,985 | ▼ $125,086 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,230 | $9,334 | ▲ $2,104 |
| Other Liabilities | $865 | $865 | → $0 |
| Total Liabilities | $8,095 | $10,199 | ▲ $2,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $563,007 | $435,817 | ▼ $127,190 |
| Temporarily Rstr Net Assets | $4,969 | $4,969 | → $0 |
| Total Net Assets Fund Balance | $567,976 | $440,786 | ▼ $127,190 |
| Total Liabilities and Net Assets / Fund Balance | $576,071 | $450,985 | ▼ $125,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,607 | $6,036 | $9,643 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $453,841 | $11,521 | ▲ $44,408 | $173,834 | $331,627 |
| 2016 | $440,749 | $18,432 | ▲ $12,479 | $13,500 | $453,841 |
| 2015 | $461,093 | $14,223 | ▼ $14,788 | $14,160 | $440,749 |
| 2014 | $513,796 | $10,000 | ▲ $23,869 | $80,410 | $461,093 |
| 2013 | $586,316 | $11,163 | ▲ $19,533 | $99,187 | $513,796 |
| Name | Title |
|---|---|
| Mazzie Gogolak | President/tr |
| Doreen Graves | Director |
| Jackie Lowe | Director |
| Jerry Miller | Director |
| Judy Gilkes Benson | Director |
| Julian Kuffler | Director |
| Nicole Mcgarr | Director |
| Sally Merchant | Director |
| Tom Brown | Director |
| Ursula Kelley | Secretary |
| Martha Bucklin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,961 |
| Other Expenses | $84,133 |
| Total Fundraising Expense | $9,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,941 | $76,890 | - | $302,831 |
| Other Employee Benefits | $21,075 | $17,995 | - | $39,070 |
| Office Expenses | $1,000 | $15,747 | $4,523 | $21,270 |
| Payroll Taxes | $18,095 | $2,965 | - | $21,060 |
| Occupancy | $11,077 | - | - | $11,077 |
| Insurance | $3,640 | $5,095 | - | $8,735 |
| Fees for Services Other | $6,800 | - | - | $6,800 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Fees for Service Investment Mgmnt Fees | - | $4,309 | - | $4,309 |
| Depreciation Depletion | $1,155 | - | - | $1,155 |
| Other Expenses | $2,439 | $50 | $5,031 | $50 |
| Total Functional Expenses | $309,489 | $128,051 | $9,554 | $447,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $452,494 |
| Expenses per Audited Statements | $447,094 |
| Total Expenses per Form 990 | $447,094 |
| Expenses Not Reported on Form 990 | $5,400 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,028 |
| Fundraising Direct Expenses | $5,405 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,028 | $15,028 | $5,405 | $9,623 |
| Total Events | $15,028 | $15,028 | $5,405 | $9,623 |
| Liability | Amount |
|---|---|
| Security Deposits | $865 |
“The members of the corporation shall consist primarily of seasonal and year-round residents of mount desert island and its surrounding islands. Corporate members are hereinafter referred to as "corporators".”
“Corporators represent a broad spectrum of community members who share responsibility for nursing association governance. They elect members to the board of directors, may serve as advisers to the board and its committees, assist in fundraising activities, and participate in the annual meeting of the corporation.”
“The executive committee and finance & property committee reviews it at their respective meetings.”
“Upon request the organization makes its policies and financial statements available to the public at the office of the nursing association.”
“The mount desert nursing association serves the town of mount desert in homecare services, free health assessments, cooking instruction, a loan closet and numerous other health programs that protect and promote the health of our residents.”
“ROUNDING 5”
“Fundraising reported net on 990 5,400 rounding 5”
“Fundraising reported net on 990 5,400”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MOUNT DESERT NURSING ASSOCIATION SERVES THE TOWN OF MOUNT DESERT IN HOMECARE SERVICES, FREE HEALTH ASSESSMENTS, COOKING INSTRUCTION, A LOAN CLOSET AND NUMEROUS OTHER HEALTH PROGRAMS THAT PROTECT AND PROMOTE THE HEALTH OF OUR RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 201993 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072765184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 397 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHEAST HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04662 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32484 |
| IRS990/CYOtherExpensesAmt | 0 | 84133 |
| IRS990/CYOtherRevenueAmt | 0 | 9623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362961 |
| IRS990/CYTotalExpensesAmt | 0 | 447094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1155 |
| IRS990/Desc | 0 | DURING 2017 MOUNT DESERT NURSING ASSOCIATION BECAME A CHAP MEDICARE ACCREDITED HOME HEALTH AGENCY AND EXPANDED SERVICES TO INCLUDE NEIGHBORING TOWNS AND VILLAGES, THE CRANBERRY ISLANDS, AND SWAN'S ISLAND. THE FOLLOWING SERVICES WERE OFFERED; MEDICARE HOME HEALTH, PALLIATIVE CARE, PERSONAL CARE ATTENDANTS, IN HOME PHYSICAL THERAPY, MONTHLY BLOOD PRESSURE SCREENINGS, FLU VACCINE CLINICS, MEDICAL EQUIPMENT LOANS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4309 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | URSULA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA BUCKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIAN KUFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAZZIE GOGOLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE MCGARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOREEN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY GILKES BENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15028 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18660 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 29000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 369979 |
| IRS990/GrossReceiptsAmt | 0 | 664666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 453841 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 331627 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9643 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 351319 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MOUNT DESERT NURSING ASSOCIATION SERVES THE TOWN OF MOUNT DESERT IN HOMECARE SERVICES, FREE HEALTH ASSESSMENTS, COOKING INSTRUCTION, A LOAN CLOSET AND NUMEROUS OTHER HEALTH PROGRAMS THAT PROTECT AND PROMOTE THE HEALTH OF OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440786 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18660 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9623 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11957 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21270 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39070 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND OTHER MISC EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302831 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAZZIE GOGOLAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 27634 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 7208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7655 |
| IRS990/PYOtherExpensesAmt | 0 | 46903 |
| IRS990/PYOtherRevenueAmt | 0 | 2846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159011 |
| IRS990/PYTotalExpensesAmt | 0 | 205914 |
| IRS990/PYTotalRevenueAmt | 0 | 128572 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139152 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27634 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 763728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80831 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9491 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9491 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 900472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 258627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156729 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 900472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 279659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 990794 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4309 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 453841 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11521 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 331627 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44408 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 173834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4319 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 440749 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 18432 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 453841 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5619 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 461093 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 440749 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14788 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14160 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 513796 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 461093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23869 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 80410 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 586316 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11163 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 513796 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19533 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 99187 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6036 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9643 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 447094 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11957 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5405 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17362 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 307942 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING REPORTED NET ON 990 5,400 ROUNDING 5 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING REPORTED NET ON 990 5,400 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3607 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 447094 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 307942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 325304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 452494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5405 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOUNT DESERT NURSING ASSOCIATION SERVES THE TOWN OF MOUNT DESERT IN HOMECARE SERVICES, FREE HEALTH ASSESSMENTS, COOKING INSTRUCTION, A LOAN CLOSET AND NUMEROUS OTHER HEALTH PROGRAMS THAT PROTECT AND PROMOTE THE HEALTH OF OUR RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CORPORATION SHALL CONSIST PRIMARILY OF SEASONAL AND YEAR-ROUND RESIDENTS OF MOUNT DESERT ISLAND AND ITS SURROUNDING ISLANDS. CORPORATE MEMBERS ARE HEREINAFTER REFERRED TO AS "CORPORATORS". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORPORATORS REPRESENT A BROAD SPECTRUM OF COMMUNITY MEMBERS WHO SHARE RESPONSIBILITY FOR NURSING ASSOCIATION GOVERNANCE. THEY ELECT MEMBERS TO THE BOARD OF DIRECTORS, MAY SERVE AS ADVISERS TO THE BOARD AND ITS COMMITTEES, ASSIST IN FUNDRAISING ACTIVITIES, AND PARTICIPATE IN THE ANNUAL MEETING OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE AND FINANCE & PROPERTY COMMITTEE REVIEWS IT AT THEIR RESPECTIVE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST THE ORGANIZATION MAKES ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE NURSING ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.