Civic Intelligence

Pine Tree Society Inc.

990 • Fiscal year 2018 • EIN 01-0212442

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileWWW.PINETREESOCIETY.ORG

View Organization Page

149 Front StreetBath, ME 04530

(207) 443-3341

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.09x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$171,049

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$26,573,275

Down $345,989 (-1.3%) from 2017

Net Assets

Down

$25,847,781

Down $492,421 (-1.9%) from 2017

Liabilities

Up

$725,494

Up $146,432 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Up

$8,534,196

Up $1,583,557 (+23%) from 2017

Expenses

Up

$8,347,746

Up $634,654 (+8.2%) from 2017

Net Income

Up

$186,450

Up $948,903 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$26,573,275
Liabilities$725,494
Net Assets$25,847,781
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$8,534,196
Expenses$8,347,746
Net Income$186,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,642,717
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$13,090,779$12,725,143▼ $365,636
Land, Buildings, and Equipment, Net$7,204,963$7,053,880▼ $151,083
Accounts Receivable$736,490$632,424▼ $104,066
Savings and Temporary Cash Investments$227,688$559,480▲ $331,792
Investments Other Securities$315,280$193,926▼ $121,354
Prepaid Expenses and Deferred Charges$34,811$49,082▲ $14,271
Cash and Non-Interest-Bearing Accounts$121,484$44,626▼ $76,858
Pledges and Grants Receivable$33,113$22,438▼ $10,675
Inventories for Sale or Use$6,656$18,276▲ $11,620
Total Assets$26,919,264$26,573,275▼ $345,989
Other Assets Total$5,148,000$5,274,000▲ $126,000
Liabilities
Accounts Payable and Accrued Expenses$539,292$604,023▲ $64,731
Mortgage Notes Payable Secured by Investment Property$39,770$121,471▲ $81,701
Total Liabilities$579,062$725,494▲ $146,432
Net Assets / Fund Balance
Unrestricted Net Assets$16,853,043$16,374,220▼ $478,823
Permanently Rstr Net Assets$8,113,532$8,391,532▲ $278,000
Temporarily Rstr Net Assets$1,373,627$1,082,029▼ $291,598
Total Net Assets Fund Balance$26,340,202$25,847,781▼ $492,421
Total Liabilities and Net Assets / Fund Balance$26,919,264$26,573,275▼ $345,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,244,232$2,109,985$8,354,217
Equipment$368,755$1,600,825$1,969,580
Land$301,726-$301,726
Leasehold Improvements$135,211$8,319$143,530
Other Land Buildings$3,956-$3,956
Other Assets Org$1,005,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,406,059$144,966▼ $90,088$541,868$12,919,069
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sullivan Noel JPresident and CEOFT$157,729$13,320$171,049
Berkowitz Teresa aChief Operations OfficerFT$109,808$27,364$137,172
Belanger JamesFinance DirectorFT$27,166$2,486$29,652
Jimmerson BarbaraFinance ManagerFT$21,945$2,724$24,669

Board Members and Trustees

NameTitle
Kittredge TimChair
Paterson DeanVice Chair
Bailey MartinBoard Member
Brandwein ZacharyBoard Member
Brunjes Weaver CarolBoard Member
Butterfield StephenBoard Member
Drago JosephBoard Member
Mason Craig aBoard Member
Mccarthy IanBoard Member
Phelps HughBoard Member
Russell RyBoard Member
Soucy Leo aBoard Member
Twombly LorraineBoard Member
Youde JeanBoard Member
Comora ChrisBoard Member - Resigned During 2018
Hines DavidBoard Member - Resigned During 2018
Lambert GeorgeBoard Member - Resigned During 2018
Marc-aurele JamesBoard Member - Resigned During 2018
Normantas StefaSecretary
Prunier MatthewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,062
Program Service Revenue
$6,113,578
Investment Income
$1,015,085
Other Revenue
$427,471
All Other Contributions
$911,835
Change in Net Assets
$186,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,534,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,400,423
Total Revenue per Audited Statements
$7,133,773
Total Revenue per Form 990
$8,534,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,155,674
Other Expenses$3,188,072
Total Fundraising Expense$296,062
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,571,629$95,126$104,985$3,771,740
Fees for Services Other$1,130,862$11,995$51,509$1,194,366
Other Employee Benefits$684,056$13,066$24,759$721,881
Office Expenses$418,250$24,316$48,981$491,547
Depreciation Depletion$402,491-$1,978$404,469
Current Officers, Directors, Trustees, and Key Employees$340,251$8,942$13,350$362,543
Payroll Taxes$285,466$5,139$8,905$299,510
Occupancy$279,008$3,664$11,101$293,773
Travel$181,357$5,796$12,249$199,402
All Other Expenses$84,512$7,161$1,985$93,658
Insurance$62,758$2,488$383$65,629
Fees for Services Accounting$21,668$29,900$733$52,301
Other Expenses$41,142$1,021$7,369$49,532
Conferences and Meetings$34,971$2,322$623$37,916
Fees for Services Legal$26,860$706$757$28,323
Interest$7,594-$311$7,905
Advertising$6,302-$79$6,381
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$96,304$0$133,947$230,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,467,194
Expenses per Audited Statements$8,347,746
Total Expenses per Form 990$8,347,746
Expenses Not Reported on Form 990$119,448
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$106,545
Fundraising Direct Expenses$80,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paddle for Pine Tree Camp$66,227-$30,003-
Snowmobile Ride in$52,347$52,347$22,822$29,525
Total Events$172,772$106,545$80,684$25,861
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

“Form 990 is reviewed by our board's finance committee and made available to the full board 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, BATH, ME 04530

Signing Officer

Name
Noel Sullivan
Title
President & CEO
Phone
2074433341
Signed
2019-09-12
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
232
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 1,130,862. Management and general expenses 11,995. Fundraising expenses 51,509. Total expenses 1,194,366.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual and charitable remainder trusts -630,204.”

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 -630,204. Special event direct expenses on part viii 80,684.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses on part viii 80,684.”

Raw XML AppendixShowing 400 of 736 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313320
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDWEIN ZACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUNJES WEAVER CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm3BUTTERFIELD STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4COMORA CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DRAGO JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm6HINES DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm7LAMBERT GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC-AURELE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9MASON CRAIG A
IRS990/Form990PartVIISectionAGrp/PersonNm10MCCARTHY IAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHELPS HUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL RY
IRS990/Form990PartVIISectionAGrp/PersonNm13SOUCY LEO A
IRS990/Form990PartVIISectionAGrp/PersonNm14TWOMBLY LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm15YOUDE JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KITTREDGE TIM
IRS990/Form990PartVIISectionAGrp/PersonNm17NORMANTAS STEFA
IRS990/Form990PartVIISectionAGrp/PersonNm18PATERSON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PRUNIER MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm20BELANGER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm21BERKOWITZ TERESA A
IRS990/Form990PartVIISectionAGrp/PersonNm22JIMMERSON BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm23SULLIVAN 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2027166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2221945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23157729
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - RESIGNED DURING 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - RESIGNED DURING 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - RESIGNED DURING 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - RESIGNED DURING 2018
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/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066227
IRS990/FundraisingDirectExpensesAmt080684
IRS990/FundraisingGrossIncomeAmt0106545
IRS990/GainOrLossGrp/OtherAmt09632
IRS990/GainOrLossGrp/SecuritiesAmt0595383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09632
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03216165
IRS990/GrossReceiptsAmt011642717
IRS990/GrossSalesOfInventoryAmt0808665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0383
IRS990/InsuranceGrp/ManagementAndGeneralAmt02488
IRS990/InsuranceGrp/ProgramServicesAmt062758
IRS990/InsuranceGrp/TotalAmt065629
IRS990/InterestGrp/FundraisingAmt0311
IRS990/InterestGrp/ProgramServicesAmt07594
IRS990/InterestGrp/TotalAmt07905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018276
IRS990/InvestmentIncomeGrp/ExclusionAmt0410070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0315280
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0193926
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013090779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012725143
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt02
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03719129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07204963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07053880
IRS990/LandBldgEquipCostOrOtherBssAmt010773009
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02620782
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/BOYAmt039770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121471
IRS990/NetAssetsOrFundBalancesBOYAmt026340202
IRS990/NetAssetsOrFundBalancesEOYAmt025847781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0605015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0605015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025861
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0401610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-889667
IRS990/NoncashContributionsAmt09720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011101
IRS990/OccupancyGrp/ManagementAndGeneralAmt03664
IRS990/OccupancyGrp/ProgramServicesAmt0279008
IRS990/OccupancyGrp/TotalAmt0293773
IRS990/OfficeExpensesGrp/FundraisingAmt048981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0418250
IRS990/OfficeExpensesGrp/TotalAmt0491547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05148000
IRS990/OtherAssetsTotalGrp/EOYAmt05274000
IRS990/OtherChangesInNetAssetsAmt0-630204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721881
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04143
IRS990/OtherExpensesGrp/FundraisingAmt11862
IRS990/OtherExpensesGrp/FundraisingAmt27369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021
IRS990/OtherExpensesGrp/ProgramServicesAmt0101137
IRS990/OtherExpensesGrp/ProgramServicesAmt187975
IRS990/OtherExpensesGrp/ProgramServicesAmt266017
IRS990/OtherExpensesGrp/ProgramServicesAmt341142
IRS990/OtherExpensesGrp/TotalAmt0105280
IRS990/OtherExpensesGrp/TotalAmt187975
IRS990/OtherExpensesGrp/TotalAmt269615
IRS990/OtherExpensesGrp/TotalAmt349532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03571629
IRS990/OtherSalariesAndWagesGrp/TotalAmt03771740
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt08905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285466
IRS990/PayrollTaxesGrp/TotalAmt0299510

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,573,275
Liabilities
$725,494
Net assets
$25,847,781
Revenue
$8,534,196
Expenses
$8,347,746
Net income
$186,450
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