Civic Intelligence

Pine Tree Society Inc.

990 • Fiscal year 2014 • EIN 01-0212442

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

28th percentile

$113,340

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$24,357,793

Up $1,379,729 (+6.0%) from 2013

Net Assets

Up

$23,742,438

Up $1,453,952 (+6.5%) from 2013

Liabilities

Down

$615,355

Down $74,223 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$5,971,467

Up $1,007,061 (+20%) from 2013

Expenses

Up

$4,748,853

Up $232,391 (+5.1%) from 2013

Net Income

Up

$1,222,614

Up $774,670 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$24,357,793
Liabilities$615,355
Net Assets$23,742,438
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$5,971,467
Expenses$4,748,853
Net Income$1,222,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$7,041,355
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$12,095,356$12,141,031▲ $45,675
Land, Buildings, and Equipment, Net$4,796,198$5,341,375▲ $545,177
Accounts Receivable$381,104$1,108,612▲ $727,508
Savings and Temporary Cash Investments$891,296$901,829▲ $10,533
Pledges and Grants Receivable$110,376$66,755▼ $43,621
Prepaid Expenses and Deferred Charges$40,648$36,864▼ $3,784
Inventories for Sale or Use$26,086$24,327▼ $1,759
Total Assets$22,978,064$24,357,793▲ $1,379,729
Other Assets Total$4,637,000$4,737,000▲ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,008$345,712▼ $94,296
Accounts Payable and Accrued Expenses$249,570$269,643▲ $20,073
Total Liabilities$689,578$615,355▼ $74,223
Net Assets / Fund Balance
Unrestricted Net Assets$14,699,625$15,260,391▲ $560,766
Permanently Rstr Net Assets$6,625,278$7,392,663▲ $767,385
Temporarily Rstr Net Assets$963,583$1,089,384▲ $125,801
Total Net Assets Fund Balance$22,288,486$23,742,438▲ $1,453,952
Total Liabilities and Net Assets / Fund Balance$22,978,064$24,357,793▲ $1,379,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,321,713$1,439,446$5,761,159
Equipment$388,680$1,206,310$1,594,990
Other Land Buildings$512,026-$512,026
Land$118,956-$118,956
Other Assets Org$353,000--
Other Securities$367,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,095,356$81,079▲ $462,984$1,001,702$12,141,031
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel SullivanExecutive DirectorFT$105,880$7,460$113,340
Robert J GagnonFinance DirectorFT$37,658$3,390$41,048

Board Members and Trustees

NameTitle
Gerard QueallyChair
Paul Jacques1st Vice Chair
Dean Paterson2nd Vice Chair
Bruce AlbistonBoard Member
David R HinesBoard Member
Deborah ReganBoard Member
Donald BormanBoard Member
Donald BusheyBoard Member
George LambertBoard Member
Matthew HunterBoard Member
Pat RoixBoard Member
Penny PlourdeBoard Member
Stefa NormantasBoard Member
Tim KittredgeBoard Member
Cheryl TimberlakeSecretary
Diane GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,802
Program Service Revenue
$2,684,653
Investment Income
$485,875
Other Revenue
$537,137
All Other Contributions
$2,263,802
Change in Net Assets
$1,222,614

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 Table1$9,000Fair Market Value
Food Inventory12$4,569Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Other Non Cash Contri Table36$2,646Fair Market Value
Other Non Cash Contri Table6$1,733Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Total Noncash Contributions57$22,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,971,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$580,916
Total Revenue per Audited Statements
$6,552,383
Total Revenue per Form 990
$5,971,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,649
Other Expenses$1,905,204
Total Fundraising Expense$231,399
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,899$421,737$80,757$2,095,393
Office Expenses$340,747$42,102$56,106$438,955
Fees for Services Other$171,095$208,892$41,984$421,971
Other Employee Benefits$313,816$92,064$7,491$413,371
Occupancy$218,164$63,543$16,678$298,385
Depreciation Depletion$246,644$49,488$709$296,841
Payroll Taxes$130,337$40,536$4,624$175,497
Travel$132,970$29,022$6,901$168,893
Current Officers, Directors, Trustees, and Key Employees$115,593$31,696$7,099$154,388
Insurance$70,433$31,291$313$102,037
Other Expenses$14,636$4,625$300$19,561
Conferences and Meetings$11,831$6,316-$18,147
All Other Expenses-$8,417$6,143$14,560
Interest$11,703--$11,703
Advertising$4,169$3,445$2,294$9,908
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$86,102$0$125,689$211,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,098,431
Expenses per Audited Statements$4,748,853
Total Expenses per Form 990$4,748,853
Expenses Not Reported on Form 990$349,578
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$206,266
Fundraising Direct Expenses$73,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobile Ride in$101,349$101,349$39,529$61,820
Paddle for Pine Tree Camp$37,575$37,575$14,053$23,522
Total Events$206,266$206,266$73,241$133,025
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
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
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

Filer Name
Pine Tree Society for Handicapped
EIN
01-0212442
Phone
2074433341
Address
149 FRONT STREET PO BOX 518, BATH, ME 04530-0518

Signing Officer

Name
Noel Sullivan
Title
President & CEO
Phone
2074433341
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Sullivan
Formed
1936
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
118
Volunteers
200

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
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 100,000.”

Part XII, Line 2C

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

Schedule D, Part V, Line 4

“The organization no longer considers restricted split interest trusts as part of their endowment funds due to their lack of control over the assets. The beginning endowment fund total has thus been reduced by $4,637,000.”

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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual and charitable remainder trusts 100,000. Special event direct expenses on part viii 73,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses on part viii 73,241.”

Raw XML AppendixShowing 400 of 703 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/BOYAmt0249570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269643
IRS990/AccountsReceivableGrp/BOYAmt0381104
IRS990/AccountsReceivableGrp/EOYAmt01108612
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/FundraisingAmt02294
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03445
IRS990/AdvertisingGrp/ProgramServicesAmt04169
IRS990/AdvertisingGrp/TotalAmt09908
IRS990/AllOtherContributionsAmt02263802
IRS990/AllOtherExpensesGrp/FundraisingAmt06143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08417
IRS990/AllOtherExpensesGrp/TotalAmt014560
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT J GAGNON
IRS990/BooksInCareOfDetail/PhoneNum02074433341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 FRONT STREET PO BOX 518
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0045300518
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07099
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154388
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06316
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011831
IRS990/ConferencesMeetingsGrp/TotalAmt018147
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0318953
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02263802
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0485875
IRS990/CYOtherExpensesAmt01905204
IRS990/CYOtherRevenueAmt0537137
IRS990/CYProgramServiceRevenueAmt02684653
IRS990/CYRevenuesLessExpensesAmt01222614
IRS990/CYSalariesCompEmpBnftPaidAmt02838649
IRS990/CYTotalExpensesAmt04748853
IRS990/CYTotalFundraisingExpenseAmt0231399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05971467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0709
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246644
IRS990/DepreciationDepletionGrp/TotalAmt0296841
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 INTERPRETING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03320698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt041984
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0208892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171095
IRS990/FeesForServicesOtherGrp/TotalAmt0421971
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/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/OtherCompensationAmt167460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173390
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BUSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT ROIX
IRS990/Form990PartVIISectionAGrp/PersonNm4STEFA NORMANTAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD BORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY PLOURDE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE ALBISTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID R HINES
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11GERARD QUEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16NOEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT J GAGNON
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/ReportableCompFromOrgAmt16105880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1737658
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073241
IRS990/FundraisingGrossIncomeAmt0206266
IRS990/GainOrLossGrp/SecuritiesAmt026340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0704034
IRS990/GrossReceiptsAmt07041355
IRS990/GrossSalesOfInventoryAmt0716711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt031291
IRS990/InsuranceGrp/ProgramServicesAmt070433
IRS990/InsuranceGrp/TotalAmt0102037
IRS990/InterestGrp/ProgramServicesAmt011703
IRS990/InterestGrp/TotalAmt011703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024327
IRS990/InvestmentIncomeGrp/ExclusionAmt0459535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012095356
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012141031
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02645756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04796198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05341375
IRS990/LandBldgEquipCostOrOtherBssAmt07987131
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0677694
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/BOYAmt0440008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345712
IRS990/NetAssetsOrFundBalancesBOYAmt022288486
IRS990/NetAssetsOrFundBalancesEOYAmt023742438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133025
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0397758
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0397758
IRS990/NetUnrelatedBusTxblIncmAmt0-4787
IRS990/NetUnrlzdGainsLossesInvstAmt0131338
IRS990/NoncashContributionsAmt022948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016678
IRS990/OccupancyGrp/ManagementAndGeneralAmt063543
IRS990/OccupancyGrp/ProgramServicesAmt0218164
IRS990/OccupancyGrp/TotalAmt0298385
IRS990/OfficeExpensesGrp/FundraisingAmt056106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340747
IRS990/OfficeExpensesGrp/TotalAmt0438955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04637000
IRS990/OtherAssetsTotalGrp/EOYAmt04737000
IRS990/OtherChangesInNetAssetsAmt0100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413371
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14625
IRS990/OtherExpensesGrp/ProgramServicesAmt046494
IRS990/OtherExpensesGrp/ProgramServicesAmt133028
IRS990/OtherExpensesGrp/ProgramServicesAmt224670
IRS990/OtherExpensesGrp/ProgramServicesAmt314636
IRS990/OtherExpensesGrp/TotalAmt046494
IRS990/OtherExpensesGrp/TotalAmt133079
IRS990/OtherExpensesGrp/TotalAmt224670
IRS990/OtherExpensesGrp/TotalAmt319561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06354
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-3175
IRS990/OtherRevenueTotalAmt06354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592899
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095393
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130337
IRS990/PayrollTaxesGrp/TotalAmt0175497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06625278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07392663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036864
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 S
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PINE TREE CAMP RECREAT
IRS990/ProgramServiceRevenueGrp/Desc3SPEECH, HEARING AND AS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490729
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/ExpenseAmt0163531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04577
IRS990/PYInvestmentIncomeAmt0741793
IRS990/PYOtherExpensesAmt01893939
IRS990/PYOtherRevenueAmt0506905
IRS990/PYProgramServiceRevenueAmt02527965
IRS990/PYRevenuesLessExpensesAmt0447944
IRS990/PYSalariesCompEmpBnftPaidAmt02617946
IRS990/PYTotalExpensesAmt04516462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04964406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01222614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,357,793
Liabilities
$615,355
Net assets
$23,742,438
Revenue
$5,971,467
Expenses
$4,748,853
Net income
$1,222,614
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