Civic Intelligence

Pine Tree Society Inc.

990 • Fiscal year 2013 • EIN 01-0212442

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.PINETREESOCIETY.ORG

View Organization Page

149 Front Street PO Box 518Bath, ME 04530-0518

(207) 443-3341

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$82,050

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$22,978,064

Up $434,408 (+1.9%) from 2012

Net Assets

Up

$22,288,486

Up $1,817,561 (+8.9%) from 2012

Liabilities

Down

$689,578

Down $1,383,153 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

$4,964,406

No earlier filing loaded for comparison.

Expenses

Down

$4,516,462

Down $121,910 (-2.6%) from 2012

Net Income

$447,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $19,126,550Liabilities 2010: $434,943Net Assets 2010: $18,691,6072010Assets 2011: $21,492,960Liabilities 2011: $433,452Net Assets 2011: $21,059,5082011Assets 2012: $22,543,656Liabilities 2012: $2,072,731Net Assets 2012: $20,470,9252012Assets 2013: $22,978,064Liabilities 2013: $689,578Net Assets 2013: $22,288,4862013Assets 2014: $24,357,793Liabilities 2014: $615,355Net Assets 2014: $23,742,4382014Assets 2015: $24,062,863Liabilities 2015: $390,951Net Assets 2015: $23,671,9122015Assets 2016: $25,511,937Liabilities 2016: $679,383Net Assets 2016: $24,832,5542016Assets 2017: $26,919,264Liabilities 2017: $579,062Net Assets 2017: $26,340,2022017Assets 2018: $26,573,275Liabilities 2018: $725,494Net Assets 2018: $25,847,7812018Assets 2019: $30,364,083Liabilities 2019: $769,861Net Assets 2019: $29,594,2222019Assets 2020: $32,275,234Liabilities 2020: $773,249Net Assets 2020: $31,501,9852020Assets 2021: $39,794,390Liabilities 2021: $854,969Net Assets 2021: $38,939,4212021Assets 2022: $36,037,279Liabilities 2022: $1,066,990Net Assets 2022: $34,970,2892022Assets 2023: $38,629,377Liabilities 2023: $1,172,962Net Assets 2023: $37,456,4152023Assets 2024: $41,051,907Liabilities 2024: $1,026,733Net Assets 2024: $40,025,1742024

Highlighted filing

2013

Assets$22,978,064
Liabilities$689,578
Net Assets$22,288,486
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,544,9122010Expenses 2011: $4,678,2152011Expenses 2012: $4,638,3722012Revenue 2013: $4,964,406Expenses 2013: $4,516,462Net Income 2013: $447,9442013Revenue 2014: $5,971,467Expenses 2014: $4,748,853Net Income 2014: $1,222,6142014Revenue 2015: $6,238,357Expenses 2015: $5,216,262Net Income 2015: $1,022,0952015Revenue 2016: $7,241,251Expenses 2016: $7,471,893Net Income 2016: -$230,6422016Revenue 2017: $6,950,639Expenses 2017: $7,713,092Net Income 2017: -$762,4532017Revenue 2018: $8,534,196Expenses 2018: $8,347,746Net Income 2018: $186,4502018Revenue 2019: $9,591,870Expenses 2019: $8,726,816Net Income 2019: $865,0542019Revenue 2020: $7,608,745Expenses 2020: $7,989,223Net Income 2020: -$380,4782020Revenue 2021: $13,670,017Expenses 2021: $7,945,191Net Income 2021: $5,724,8262021Revenue 2022: $9,921,182Expenses 2022: $9,397,870Net Income 2022: $523,3122022Revenue 2023: $10,642,998Expenses 2023: $10,281,437Net Income 2023: $361,5612023Revenue 2024: $14,064,077Expenses 2024: $11,576,565Net Income 2024: $2,487,5122024

Highlighted filing

2013

Revenue$4,964,406
Expenses$4,516,462
Net Income$447,944
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$8,138,273
Mission and Program Overview

Mission

The society's mission is to provide maine children and adults with disabilities the opportunities and the means to create better lives for themselves and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,051,288$12,095,356▲ $1,044,068
Land, Buildings, and Equipment, Net$4,750,791$4,796,198▲ $45,407
Savings and Temporary Cash Investments$601,886$891,296▲ $289,410
Accounts Receivable$402,581$381,104▼ $21,477
Pledges and Grants Receivable$242,113$110,376▼ $131,737
Prepaid Expenses and Deferred Charges$48,221$40,648▼ $7,573
Inventories for Sale or Use$21,517$26,086▲ $4,569
Total Assets$21,389,397$22,978,064▲ $1,588,667
Other Assets Total$4,271,000$4,637,000▲ $366,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,131$440,008▼ $72,123
Accounts Payable and Accrued Expenses$283,063$249,570▼ $33,493
Total Liabilities$795,194$689,578▼ $105,616
Net Assets / Fund Balance
Unrestricted Net Assets$13,889,007$14,699,625▲ $810,618
Permanently Rstr Net Assets$6,087,691$6,625,278▲ $537,587
Temporarily Rstr Net Assets$617,505$963,583▲ $346,078
Total Net Assets Fund Balance$20,594,203$22,288,486▲ $1,694,283
Total Liabilities and Net Assets / Fund Balance$21,389,397$22,978,064▲ $1,588,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,904,484$1,399,707$5,304,191
Equipment$452,711$1,088,111$1,540,822
Other Land Buildings$320,047-$320,047
Land$118,956-$118,956
Other Assets Org$311,000--
Other Securities$366,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,322,289$88,753▲ $2,104,395$552,033$16,732,356
2012$16,549,790$1,103▲ $470,311$1,683,461$15,322,289
2011$16,154,754$14,679▲ $916,507$471,182$16,549,790
2010$14,932,642$4,214▲ $1,767,965$481,666$16,154,754
2009$14,933,820$17,300▲ $720,898$676,601$14,932,642
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel Sullivan 32613 Thru PresentExecutive DirectorFT$77,976$4,074$82,050
Anne Marsh 1113 Through 21313Executive DirectorFT$18,306$5,694$24,000

Board Members and Trustees

NameTitle
Gerard QueallyPresident
Paul Jacques1st Vice President
Dean Paterson2nd Vice President
Bruce AlbistonBoard Member
David R HinesBoard Member
Deborah ReganBoard Member
Donald BormanBoard Member
Donald BusheyBoard Member
Donna MurphyBoard Member
Emily Fuller HawkinsBoard Member
George LambertBoard Member
James M NortonBoard Member
Matthew HunterBoard Member
Pat RoixBoard Member
Penny PlourdeBoard Member
Stefa NormantasBoard Member
Cheryl TimberlakeSecretary
Diane GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,743
Program Service Revenue
$2,527,965
Investment Income
$741,793
Other Revenue
$506,905
All Other Contributions
$1,187,743
Change in Net Assets
$447,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$153,471Fair Market Value
Food Inventory14$31,207Fair Market Value
Other Non Cash Contri Table21$12,155Fair Market Value
Other Non Cash Contri Table12$7,071Fair Market Value
Other Non Cash Contri Table52$5,884Fair Market Value
Other Non Cash Contri Table1$2,016Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Other Non Cash Contri Table13$443Fair Market Value
Total Noncash Contributions128$212,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,964,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,630,772
Total Revenue per Audited Statements
$8,595,178
Total Revenue per Form 990
$4,964,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,617,946
Other Expenses$1,893,939
Total Fundraising Expense$391,318
Grants and Similar Amounts Paid$4,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,916$14,766$86,691$2,021,373
Office Expenses$324,208$2,308$63,879$390,395
Other Employee Benefits$345,471$4,605$18,129$368,205
Fees for Services Other$198,147$73,749$94,941$366,837
Depreciation Depletion$310,794$514$2,970$314,278
Occupancy$264,311-$18,166$282,477
Payroll Taxes$153,279$1,254$7,127$161,660
Travel$118,090$9,441$7,235$134,766
Insurance$106,092$4,077$1,815$111,984
Current Officers, Directors, Trustees, and Key Employees$58,838$2,236$5,634$66,708
All Other Expenses$40,323$2,393$6,425$49,141
Other Expenses$28,285$31,442$75,000$28,285
Conferences and Meetings$16,964$8-$16,972
Advertising$11,891$40$3,306$15,237
Interest$14,586--$14,586
Grants to Domestic Individuals$4,577--$4,577
Total Functional Expenses$137,924$0$225,376$363,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,777,617
Expenses per Audited Statements$4,516,462
Total Expenses per Form 990$4,516,462
Expenses Not Reported on Form 990$2,261,155
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,436
Fundraising Direct Expenses$129,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,847$117,847$53,603$64,244
Event 2$60,500$60,500$62,970$-2,470
Total Events$250,436$250,436$129,043$121,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is e-mailed to the board of directors prior to filing.”

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

“All board members of the society are required to complete a written conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The society's board has an evaluation committee that meets annually with the executive director to evaluate performance. The compensation package is determined based on positive performance. The committee uses the maine non-profit wage analysis as a guide for determining competitive pay rates in maine.”

Form 990, Part VI, Section C, Line 19

“A copy of the society's 990 is posted on their website while all other governing documents referenced are available upon request of the society.”

Filing and Contact Details

Filer

EIN
01-0212442
Phone
2074433341

Signing Officer

Name
Noel Sullivan
Title
President & CEO
Phone
2074433341
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Sullivan
Formed
1936
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
124
Volunteers
200

Preparer

Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual and charitable remainder trusts 537,452. Change in pension costs -269,909.”

Part XII, Line 2C

“Procedures for oversight of the audit and selection of an independent accountant did not change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The society has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to provide a substantial and reasonably stable stream of income to support the operating budget of the society and to achieve this result in perpetuity while preserving and enhancing the total value of the endowment.”

PART X, LINE 2:

“U.s. Gaap prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. Accordingly, the society recognizes the tax benefits from uncertain tax positions if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The society is no longer subject to examinations by tax authorities for the fiscal years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual and charitable remainder trusts 537,452. Special event direct expenses on part viii 129,043. Revenue reported on short period 9/1/12-12/31/12 form 990 1,916,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses on part viii 129,042. Expenses reported on short period 9/1/12-12/31/12 form 990 1,792,733. Pension related changes 269,910.”

Part XI, Line 1 and Part XII, Line 1

“The financial statements ended december 31, 2013 cover a 16 month period, during which a short year form 990 covering september 1, 2012 through december 31, 2012 was filed. The total revenue and expenses on lines 1 of parts xi and xii are per the audited financial statements and cover the 16 month period. Part xi, line 2d and part xii, line 2d removes the revenue and expenses reported during the short year period.”

Raw XML AppendixShowing 400 of 728 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249570
IRS990/AccountsReceivableGrp/BOYAmt0402581
IRS990/AccountsReceivableGrp/EOYAmt0381104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SOCIETY'S MISSION IS TO PROVIDE MAINE CHILDREN AND ADULTS WITH DISABILITIES THE OPPORTUNITIES AND THE MEANS TO CREATE BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt03306
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/ProgramServicesAmt011891
IRS990/AdvertisingGrp/TotalAmt015237
IRS990/AllOtherContributionsAmt01187743
IRS990/AllOtherExpensesGrp/FundraisingAmt06425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040323
IRS990/AllOtherExpensesGrp/TotalAmt049141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NOEL SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum02074433341
IRS990/BooksInCareOfDetail/USAddress/AddressLine10149 FRONT STREET PO BOX 518
IRS990/BooksInCareOfDetail/USAddress/City0BATH
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0045300518
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05634
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016964
IRS990/ConferencesMeetingsGrp/TotalAmt016972
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0326908
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01187743
IRS990/CYGrantsAndSimilarPaidAmt04577
IRS990/CYInvestmentIncomeAmt0741793
IRS990/CYOtherExpensesAmt01893939
IRS990/CYOtherRevenueAmt0506905
IRS990/CYProgramServiceRevenueAmt02527965
IRS990/CYRevenuesLessExpensesAmt0447944
IRS990/CYSalariesCompEmpBnftPaidAmt02617946
IRS990/CYTotalExpensesAmt04516462
IRS990/CYTotalFundraisingExpenseAmt0391318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04964406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02970
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0514
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310794
IRS990/DepreciationDepletionGrp/TotalAmt0314278
IRS990/Desc0DIRECT SERVICES TO INDIVIDUALS - THIS PROGRAM SUPPORTS SERVICES TO INDIVIDUALS AND THEIR FAMILIES INCLUDING ACCESSIBLE RECREATION AND RESPITE OPPORTUNITIES THROUGH PINE TREE CAMP, AUDIOLOGICAL SERVICES, AND SIGN LANGUAGE INTERPRETING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03783251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt094941
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073749
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198147
IRS990/FeesForServicesOtherGrp/TotalAmt0366837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt185694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194074
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD QUEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD BUSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT ROIX
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFA NORMANTAS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD BORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PENNY PLOURDE
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY FULLER HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE ALBISTON
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES M NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID R HINES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE MARSH 1113 THROUGH 21313
IRS990/Form990PartVIISectionAGrp/PersonNm19NOEL SULLIVAN 32613 THRU PRESENT
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1818306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977976
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0129043
IRS990/FundraisingGrossIncomeAmt0250436
IRS990/GainOrLossGrp/SecuritiesAmt0272405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02990321
IRS990/GrossReceiptsAmt08138273
IRS990/GrossSalesOfInventoryAmt0697731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01815
IRS990/InsuranceGrp/ManagementAndGeneralAmt04077
IRS990/InsuranceGrp/ProgramServicesAmt0106092
IRS990/InsuranceGrp/TotalAmt0111984
IRS990/InterestGrp/ProgramServicesAmt014586
IRS990/InterestGrp/TotalAmt014586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021517
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026086
IRS990/InvestmentIncomeGrp/ExclusionAmt0461599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469388
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011051288
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012095356
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02487818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04750791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04796198
IRS990/LandBldgEquipCostOrOtherBssAmt07284016
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02717916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY'S MISSION IS TO PROVIDE MAINE CHILDREN AND ADULTS WITH DISABILITIES THE OPPORTUNITIES AND THE MEANS TO CREATE BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0512131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440008
IRS990/NetAssetsOrFundBalancesBOYAmt020594203
IRS990/NetAssetsOrFundBalancesEOYAmt022288486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0272405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121393
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0370823
IRS990/NetUnrelatedBusTxblIncmAmt06789
IRS990/NetUnrlzdGainsLossesInvstAmt0978796
IRS990/NoncashContributionsAmt0212997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018166
IRS990/OccupancyGrp/ProgramServicesAmt0264311
IRS990/OccupancyGrp/TotalAmt0282477
IRS990/OfficeExpensesGrp/FundraisingAmt063879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324208
IRS990/OfficeExpensesGrp/TotalAmt0390395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04271000
IRS990/OtherAssetsTotalGrp/EOYAmt04637000
IRS990/OtherChangesInNetAssetsAmt0267543
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368205
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3DAY HAB TAX
IRS990/OtherExpensesGrp/FundraisingAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031442
IRS990/OtherExpensesGrp/ProgramServicesAmt010889
IRS990/OtherExpensesGrp/ProgramServicesAmt116248
IRS990/OtherExpensesGrp/ProgramServicesAmt235402
IRS990/OtherExpensesGrp/ProgramServicesAmt328285
IRS990/OtherExpensesGrp/TotalAmt085889
IRS990/OtherExpensesGrp/TotalAmt147690
IRS990/OtherExpensesGrp/TotalAmt235402
IRS990/OtherExpensesGrp/TotalAmt328285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014689
IRS990/OtherRevenueTotalAmt014689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01919916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02021373
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt07127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153279
IRS990/PayrollTaxesGrp/TotalAmt0161660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06087691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06625278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040648
IRS990/PrincipalOfficerNm0NOEL SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY AND COMMUNITY SUPPORT SERV
IRS990/ProgramServiceRevenueGrp/Desc1AMERICAN SIGN LANGUAGE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPEECH, HEARING AND ASSISTIVE TEC
IRS990/ProgramServiceRevenueGrp/Desc3PINE TREE CAMP RECREATIONAL SERVI
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1933528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1933528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485542
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION - THIS PROGRAM SUPPORTS THE DISSEMINATION OF RESOURCES ADDRESSING ISSUES RELATING TO PEOPLE WITH DISABILITIES INCLUDING BUT NOT LIMITED TO THE SOUTHERN MAINE AUTISM CONFERENCE AND INFORMATION AND REFERRAL SERVICES FOR INDIVIDUALS, FAMILY MEMBERS OR PROFESSIONALS SUPPORTING PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0696547
IRS990/PYOtherExpensesAmt0661411
IRS990/PYOtherRevenueAmt0116823
IRS990/PYProgramServiceRevenueAmt0747216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,978,064
Liabilities
$689,578
Net assets
$22,288,486
Revenue
$4,964,406
Expenses
$4,516,462
Net income
$447,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$1.03$40.0$14.1$11.6$2.49
2023Detailed filing. Detailed filing data is available for this year.$38.6$1.17$37.5$10.6$10.3$0.36
2022Detailed filing. Detailed filing data is available for this year.$36.0$1.07$35.0$9.92$9.40$0.52
2021Detailed filing. Detailed filing data is available for this year.$39.8$0.85$38.9$13.7$7.95$5.72
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.77$31.5$7.61$7.99$0.38
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.77$29.6$9.59$8.73$0.87
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.73$25.8$8.53$8.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.58$26.3$6.95$7.71$0.76
2016Summary only. Only limited summary data is available for this year.$25.5$0.68$24.8$7.24$7.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.39$23.7$6.24$5.22$1.02
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.62$23.7$5.97$4.75$1.22
2013Detailed filing. Detailed filing data is available for this year.$23.0$0.69$22.3$4.96$4.52$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.07$20.5$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.43$21.1$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.43$18.7$4.54