Civic Intelligence

Pine Tree Society Inc.

990 • Fiscal year 2017 • EIN 01-0212442

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$158,406

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,919,264

Up $1,407,327 (+5.5%) from 2016

Net Assets

Up

$26,340,202

Up $1,507,648 (+6.1%) from 2016

Liabilities

Down

$579,062

Down $100,321 (-15%) from 2016

Revenue

Down

$6,950,639

Down $290,612 (-4.0%) from 2016

Expenses

Up

$7,713,092

Up $241,199 (+3.2%) from 2016

Net Income

Down

-$762,453

Down $531,811 (-231%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$26,919,264
Liabilities$579,062
Net Assets$26,340,202

Operations Trend

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

2017

Revenue$6,950,639
Expenses$7,713,092
Net Income-$762,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$10,046,048
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 in Publicly Traded Securities$11,753,238$13,090,779▲ $1,337,541
Land, Buildings, and Equipment, Net$7,546,194$7,204,963▼ $341,231
Accounts Receivable$522,763$736,490▲ $213,727
Savings and Temporary Cash Investments$528,006$349,172▼ $178,834
Investments Other Securities$385,667$315,280▼ $70,387
Prepaid Expenses and Deferred Charges$42,373$34,811▼ $7,562
Pledges and Grants Receivable$21,433$33,113▲ $11,680
Inventories for Sale or Use$17,263$6,656▼ $10,607
Total Assets$25,511,937$26,919,264▲ $1,407,327
Other Assets Total$4,695,000$5,148,000▲ $453,000
Liabilities
Accounts Payable and Accrued Expenses$562,134$539,292▼ $22,842
Mortgage Notes Payable Secured by Investment Property$117,249$39,770▼ $77,479
Total Liabilities$679,383$579,062▼ $100,321
Net Assets / Fund Balance
Unrestricted Net Assets$16,330,196$16,853,043▲ $522,847
Permanently Rstr Net Assets$7,660,562$8,113,532▲ $452,970
Temporarily Rstr Net Assets$841,796$1,373,627▲ $531,831
Total Net Assets Fund Balance$24,832,554$26,340,202▲ $1,507,648
Total Liabilities and Net Assets / Fund Balance$25,511,937$26,919,264▲ $1,407,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,354,277$1,853,134$8,207,411
Equipment$479,686$1,456,616$1,936,302
Land$301,726-$301,726
Leasehold Improvements$52,274$4,510$56,784
Other Land Buildings$17,000-$17,000
Other Assets Org$386,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,138,905$500▲ $2,059,446$673,458$13,406,059
2016$11,757,801$114,399▲ $742,657$371,683$12,138,905
2015$12,141,031$995,000▼ $597,541$693,643$11,757,801
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sullivan Noel JExecutive DirectorFT$147,007$11,399$158,406
Berkowitz Teresa aChief Operations OfficerFT$102,945$22,537$125,482
Gagnon Robert JFinance DirectorFT$83,113$10,802$93,915

Board Members and Trustees

NameTitle
Kittredge TimChair
Paterson DeanVice Chair
Bailey MartinBoard Member
Borman Donald ResignedBoard Member
Brunjes Weaver CarolBoard Member
Comora ChrisBoard Member
Hines David RBoard Member
Lambert GeorgeBoard Member
Marc-aurele JamesBoard Member
Mccarthy IanBoard Member
Phelps HughBoard Member
Russell RyBoard Member
Twombly LorraineBoard Member
Youde JeanBoard Member
Normantas StefaSecretary
Prunier MatthewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,854
Program Service Revenue
$5,218,325
Investment Income
$505,211
Other Revenue
$451,249
All Other Contributions
$775,854
Change in Net Assets
$-762,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,950,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,408,891
Total Revenue per Audited Statements
$9,359,530
Total Revenue per Form 990
$6,950,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,885,282
Other Expenses$2,822,482
Total Fundraising Expense$298,428
Grants and Similar Amounts Paid$5,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,305,333$57,449$150,031$3,512,813
Fees for Services Other$757,331$89,245$23,331$869,907
Other Employee Benefits$667,923$41,876$12,192$721,991
Office Expenses$493,890$4,605$54,532$553,027
Depreciation Depletion$412,414-$350$412,764
Current Officers, Directors, Trustees, and Key Employees$351,839$9,696$16,267$377,802
Payroll Taxes$255,287$12,036$5,353$272,676
Occupancy$263,243-$8,508$271,751
Travel$212,364$5,303$4,398$222,065
Insurance$114,479$1,816$417$116,712
Conferences and Meetings$34,748$10,661$15,005$60,414
All Other Expenses$29,460$2,483$6,143$38,086
Other Expenses$37,261--$37,261
Advertising$21,382-$1,901$23,283
Fees for Services Legal$15,673--$15,673
Grants to Domestic Orgs$5,328--$5,328
Interest$3,149--$3,149
Total Functional Expenses$95,351$0$124,128$219,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,851,882
Expenses per Audited Statements$7,713,092
Total Expenses per Form 990$7,713,092
Expenses Not Reported on Form 990$138,790
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$205,509
Fundraising Direct Expenses$95,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobile Ride in$84,158$84,158$30,204$53,954
Paddle for Pine Tree Camp$63,745$63,745$20,560$43,185
Total Events$205,509$205,509$95,174$110,335
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 11B

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 Inc
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
2018-11-14
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
185
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 IX, Line 11G

Contracted labor & services: program service expenses 731,022. Management and general expenses 89,245. Fundraising expenses 23,331. Total expenses 843,598. Payroll fees: program service expenses 25,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,260. Building maintenance: program service expenses 1,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,049.

FORM 990, PART XI, LINE 9:

Change in value of perpetual and charitable remainder trusts 453,000.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual and charitable remainder trusts 453,000. Special event direct expenses on part viii 95,174.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses on part viii 95,174.

Raw XML AppendixShowing 400 of 660 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/BOYAmt0562134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0539292
IRS990/AccountsReceivableGrp/BOYAmt0522763
IRS990/AccountsReceivableGrp/EOYAmt0736490
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/FundraisingAmt01901
IRS990/AdvertisingGrp/ProgramServicesAmt021382
IRS990/AdvertisingGrp/TotalAmt023283
IRS990/AllOtherContributionsAmt0775854
IRS990/AllOtherExpensesGrp/FundraisingAmt06143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029460
IRS990/AllOtherExpensesGrp/TotalAmt038086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA JIMMERSON
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/FundraisingAmt016267
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0351839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377802
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt015005
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010661
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034748
IRS990/ConferencesMeetingsGrp/TotalAmt060414
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0365039
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775854
IRS990/CYGrantsAndSimilarPaidAmt05328
IRS990/CYInvestmentIncomeAmt0505211
IRS990/CYOtherExpensesAmt02822482
IRS990/CYOtherRevenueAmt0451249
IRS990/CYProgramServiceRevenueAmt05218325
IRS990/CYRevenuesLessExpensesAmt0-762453
IRS990/CYSalariesCompEmpBnftPaidAmt04885282
IRS990/CYTotalExpensesAmt07713092
IRS990/CYTotalFundraisingExpenseAmt0298428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06950639
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0350
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0412414
IRS990/DepreciationDepletionGrp/TotalAmt0412764
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. OTHER DIRECT SERVICES TO INDIVIDUALS INCLUDE COMMUNITY SERVICE PROGRAMS, SENIOR LIVING, AN ADULT CENTER, HOME SUPPORT, WORK SUPPORT AND CASE MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06738493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015673
IRS990/FeesForServicesLegalGrp/TotalAmt015673
IRS990/FeesForServicesOtherGrp/FundraisingAmt023331
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0757331
IRS990/FeesForServicesOtherGrp/TotalAmt0869907
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/AverageHoursPerWeekRt1840.00
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/OtherCompensationAmt1622537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811399
IRS990/Form990PartVIISectionAGrp/PersonNm0BAILEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BORMAN DONALD RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUNJES WEAVER CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm3COMORA CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HINES DAVID R
IRS990/Form990PartVIISectionAGrp/PersonNm5LAMBERT GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC-AURELE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7MCCARTHY IAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PHELPS HUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL RY
IRS990/Form990PartVIISectionAGrp/PersonNm10TWOMBLY LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm11YOUDE JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KITTREDGE TIM
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMANTAS STEFA
IRS990/Form990PartVIISectionAGrp/PersonNm14PATERSON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PRUNIER MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm16BERKOWITZ TERESA A
IRS990/Form990PartVIISectionAGrp/PersonNm17GAGNON ROBERT J
IRS990/Form990PartVIISectionAGrp/PersonNm18SULLIVAN NOEL J
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/ReportableCompFromOrgAmt16102945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147007
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/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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt095174
IRS990/FundraisingGrossIncomeAmt0205509
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt073905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05328
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05328
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05328
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02709101
IRS990/GrossReceiptsAmt010046048
IRS990/GrossSalesOfInventoryAmt0705952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0417
IRS990/InsuranceGrp/ManagementAndGeneralAmt01816
IRS990/InsuranceGrp/ProgramServicesAmt0114479
IRS990/InsuranceGrp/TotalAmt0116712
IRS990/InterestGrp/ProgramServicesAmt03149
IRS990/InterestGrp/TotalAmt03149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06656
IRS990/InvestmentIncomeGrp/ExclusionAmt0429305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429306
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0385667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0315280
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011753238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013090779
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt03
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03314260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07546194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07204963
IRS990/LandBldgEquipCostOrOtherBssAmt010519223
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02635196
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/BOYAmt0117249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039770
IRS990/NetAssetsOrFundBalancesBOYAmt024832554
IRS990/NetAssetsOrFundBalancesEOYAmt026340202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0340913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0340913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01817101
IRS990/NoncashContributionsAmt06455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08508
IRS990/OccupancyGrp/ProgramServicesAmt0263243
IRS990/OccupancyGrp/TotalAmt0271751
IRS990/OfficeExpensesGrp/FundraisingAmt054532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0493890
IRS990/OfficeExpensesGrp/TotalAmt0553027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04695000
IRS990/OtherAssetsTotalGrp/EOYAmt05148000
IRS990/OtherChangesInNetAssetsAmt0453000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721991
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt077813
IRS990/OtherExpensesGrp/ProgramServicesAmt164965
IRS990/OtherExpensesGrp/ProgramServicesAmt255612
IRS990/OtherExpensesGrp/ProgramServicesAmt337261
IRS990/OtherExpensesGrp/TotalAmt077813
IRS990/OtherExpensesGrp/TotalAmt164965
IRS990/OtherExpensesGrp/TotalAmt255612
IRS990/OtherExpensesGrp/TotalAmt337261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03305333
IRS990/OtherSalariesAndWagesGrp/TotalAmt03512813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt05353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255287
IRS990/PayrollTaxesGrp/TotalAmt0272676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07660562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08113532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034811
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/Desc1INTERPRETING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPEECH, HEARING AND ASSISTIVE TEC
IRS990/ProgramServiceRevenueGrp/Desc3PINE TREE CAMP RECREATIONAL SERVI
IRS990/ProgramServiceRevenueGrp/Desc4EARLY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02612859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11262875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2503799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3397844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4317528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02612859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11262875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2503799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3397844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4317528
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/ExpenseAmt0197434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144147
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING CENTER - THIS PROGRAM PROVIDES EARLY INTERVENTION AND EDUCATIONAL PROGRAMMING FOR CHILDREN AGES THREE TO SIX. PROVIDES A MULTI-FACETED, INDIVIDUALIZED EARLY CHILDHOOD EXPERIENCE DESIGNED TO MEET THE NEEDS OF EACH CHILD. STUDENTS ARE LIVING WITH A WIDE RANGE OF IDENTIFIED SPECIAL NEEDS INCLUDING: AUTISM SPECTRUM DISORDERS, SPEECH, LANGUAGE, BEHAVIORAL, PHYSICAL AND COGNITIVE CHALLENGES AS WELL AS THOSE WITH TYPICAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01581096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05146
IRS990/PYInvestmentIncomeAmt0394875
IRS990/PYOtherExpensesAmt02736419
IRS990/PYOtherRevenueAmt0547299
IRS990/PYProgramServiceRevenueAmt04717981
IRS990/PYRevenuesLessExpensesAmt0-230641
IRS990/PYSalariesCompEmpBnftPaidAmt04730327
IRS990/PYTotalExpensesAmt07471892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07241251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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