Civic Intelligence

Pine Tree Society Inc.

990 • Fiscal year 2019 • EIN 01-0212442

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.08x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$200,639

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$30,364,083

Up $3,790,808 (+14%) from 2018

Net Assets

Up

$29,594,222

Up $3,746,441 (+14%) from 2018

Liabilities

Up

$769,861

Up $44,367 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$9,591,870

Up $1,057,674 (+12%) from 2018

Expenses

Up

$8,726,816

Up $379,070 (+4.5%) from 2018

Net Income

Up

$865,054

Up $678,604 (+364%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$30,364,083
Liabilities$769,861
Net Assets$29,594,222
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$9,591,870
Expenses$8,726,816
Net Income$865,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$12,864,706
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$12,725,143$15,000,929▲ $2,275,786
Land, Buildings, and Equipment, Net$7,053,880$6,809,983▼ $243,897
Savings and Temporary Cash Investments$559,480$875,156▲ $315,676
Accounts Receivable$632,424$590,555▼ $41,869
Investments Other Securities$193,926$351,091▲ $157,165
Pledges and Grants Receivable$22,438$274,650▲ $252,212
Prepaid Expenses and Deferred Charges$49,082$59,069▲ $9,987
Inventories for Sale or Use$18,276$27,528▲ $9,252
Cash and Non-Interest-Bearing Accounts$44,626$11,122▼ $33,504
Total Assets$26,573,275$30,364,083▲ $3,790,808
Other Assets Total$5,274,000$6,364,000▲ $1,090,000
Liabilities
Accounts Payable and Accrued Expenses$604,023$658,317▲ $54,294
Mortgage Notes Payable Secured by Investment Property$121,471$111,544▼ $9,927
Total Liabilities$725,494$769,861▲ $44,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,374,220$18,077,789▲ $1,703,569
Net Assets With Donor Restrictions$9,473,561$11,516,433▲ $2,042,872
Total Net Assets Fund Balance$25,847,781$29,594,222▲ $3,746,441
Total Liabilities and Net Assets / Fund Balance$26,573,275$30,364,083▲ $3,790,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,056,519$2,369,658$8,426,177
Equipment$311,891$1,691,854$2,003,745
Land$301,726-$301,726
Leasehold Improvements$139,847$15,519$155,366
Other Assets Org$1,358,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,919,069$134,226▲ $2,975,338$676,613$15,352,020
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sullivan Noel JPresident and CEOFT$183,690$16,949$200,639
Berkowitz Teresa aChief Operations OfficerFT$115,058$31,795$146,853
Settelen John LouisChief Financial OfficerFT$74,074$16,405$90,479

Board Members and Trustees

NameTitle
Kittredge TimChair
Youde JeanVice Chair
Brandwein ZacharyBoard Member
Brunjes Weaver CarolBoard Member
Butterfield StephenBoard Member
Drago JosephBoard Member
Hecker RobBoard Member
Mason Craig aBoard Member
Mccarthy IanBoard Member
Nason AlisonBoard Member
Paterson DeanBoard Member
Phelps HughBoard Member
Soucy Leo aBoard Member
Twombly LorraineBoard Member
Russell RyBoard Member (resigned in January)
Bailey MartinSecretary
Prunier MatthewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,040
Program Service Revenue
$6,231,322
Investment Income
$1,403,975
Other Revenue
$678,533
All Other Contributions
$1,163,049
Change in Net Assets
$865,054

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 Table3$59,551Fair Value
Other Non Cash Contri Table6$2,160Fair Value
Other Non Cash Contri Table2$1,525Fair Value
Other Non Cash Contri Table8$1,010Fair Value
Total Noncash Contributions19$64,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,591,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,957,523
Total Revenue per Audited Statements
$12,549,393
Total Revenue per Form 990
$9,591,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,477,110
Other Expenses$3,245,706
Total Fundraising Expense$305,706
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,602,255$114,583$106,736$3,823,574
Fees for Services Other$1,173,558$9,321$62,642$1,245,521
Other Employee Benefits$853,003$26,804$25,421$905,228
Office Expenses$406,834$7,974$43,448$458,256
Current Officers, Directors, Trustees, and Key Employees$411,001$11,666$15,305$437,972
Depreciation Depletion$389,233$38$2,057$391,328
Payroll Taxes$291,733$9,888$8,715$310,336
Occupancy$276,413$989$10,170$287,572
Travel$199,190$5,156$7,689$212,035
All Other Expenses$104,868$3,384$14,784$123,036
Insurance$83,183$3,692$338$87,213
Fees for Services Accounting$44,205$25,300$2,229$71,734
Other Expenses$41,539$14$83$41,636
Fees for Services Legal$28,349$4,669$667$33,685
Conferences and Meetings$29,326$2,349$211$31,886
Advertising$4,337$21$3,956$8,314
Interest$5,999-$230$6,229
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$98,416$0$132,133$230,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,802,952
Expenses per Audited Statements$8,726,816
Total Expenses per Form 990$8,726,816
Expenses Not Reported on Form 990$76,136
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$110,066
Fundraising Direct Expenses$54,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobile Ride in$60,253$60,253$28,447$31,806
Paddle for Pine Tree Camp$51,435-$18,327-
Total Events$161,501$110,066$54,946$55,120
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 35% controlled entity
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 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
2020-10-12
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
229
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 1,173,558. Management and general expenses 9,321. Fundraising expenses 62,642. Total expenses 1,245,521.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual and charitable remainder trusts 1,090,000.”

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 1,090,000. Special event direct expenses on part viii 54,946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses on part viii 54,946.”

Raw XML AppendixShowing 400 of 737 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/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.
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IRS990/Desc0DIRECT SERVICES - THESE PROGRAMS PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES AND TO THEIR FAMILIES. PROGRAM SERVICES INCLUDE PINE TREE CAMP, A YEAR ROUND CAMP AND RECREATION CENTER, AUDIOLOGY, AMERICAN SIGN LANGUAGE INTERPRETING FOR MAINE'S DEAF COMMUNITY, EARLY LEARNING CENTER FOR CHILDREN WITH SPECIAL NEEDS, CHILDREN AND ADULT CASE MANAGEMENT, SPEECH LANGUAGE SERVICES, ASSISTIVE TECHNOLOGY AND COMMUNITY BASED SUPPORT SERVICES FOR ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SULLIVAN NOEL J
IRS990/Form990PartVIISectionAGrp/PersonNm1BERKOWITZ TERESA A
IRS990/Form990PartVIISectionAGrp/PersonNm2SETTELEN JOHN LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDWEIN ZACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUNJES WEAVER CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm5BUTTERFIELD STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DRAGO JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm7HECKER ROB
IRS990/Form990PartVIISectionAGrp/PersonNm8MASON CRAIG A
IRS990/Form990PartVIISectionAGrp/PersonNm9MCCARTHY IAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NASON ALISON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATERSON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHELPS HUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL RY
IRS990/Form990PartVIISectionAGrp/PersonNm14SOUCY LEO A
IRS990/Form990PartVIISectionAGrp/PersonNm15TWOMBLY LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm16BAILEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KITTREDGE TIM
IRS990/Form990PartVIISectionAGrp/PersonNm18PRUNIER MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm19YOUDE JEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274074
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (RESIGNED IN JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051435
IRS990/FundraisingDirectExpensesAmt054946
IRS990/FundraisingGrossIncomeAmt0110066
IRS990/GainOrLossGrp/OtherAmt019257
IRS990/GainOrLossGrp/SecuritiesAmt0965251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt063556
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028595
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03819684
IRS990/GrossReceiptsAmt012864706
IRS990/GrossSalesOfInventoryAmt0977532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt03692
IRS990/InsuranceGrp/ProgramServicesAmt083183
IRS990/InsuranceGrp/TotalAmt087213
IRS990/InterestGrp/FundraisingAmt0230
IRS990/InterestGrp/ProgramServicesAmt05999
IRS990/InterestGrp/TotalAmt06229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027528
IRS990/InvestmentIncomeGrp/ExclusionAmt0419467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0193926
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0351091
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012725143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015000929
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt02
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04077031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07053880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06809983
IRS990/LandBldgEquipCostOrOtherBssAmt010887014
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09338
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02854433
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/BOYAmt0121471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111544
IRS990/NetAssetsOrFundBalancesBOYAmt025847781
IRS990/NetAssetsOrFundBalancesEOYAmt029594222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0984508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0984508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055120
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0623413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0623413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01791387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016374220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018077789
IRS990/NoncashContributionsAmt064246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010170
IRS990/OccupancyGrp/ManagementAndGeneralAmt0989
IRS990/OccupancyGrp/ProgramServicesAmt0276413
IRS990/OccupancyGrp/TotalAmt0287572
IRS990/OfficeExpensesGrp/FundraisingAmt043448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0406834
IRS990/OfficeExpensesGrp/TotalAmt0458256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05274000
IRS990/OtherAssetsTotalGrp/EOYAmt06364000
IRS990/OtherChangesInNetAssetsAmt01090000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0905228
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21025
IRS990/OtherExpensesGrp/FundraisingAmt383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314
IRS990/OtherExpensesGrp/ProgramServicesAmt0113701
IRS990/OtherExpensesGrp/ProgramServicesAmt181812
IRS990/OtherExpensesGrp/ProgramServicesAmt243551
IRS990/OtherExpensesGrp/ProgramServicesAmt341539
IRS990/OtherExpensesGrp/TotalAmt0113701
IRS990/OtherExpensesGrp/TotalAmt181812
IRS990/OtherExpensesGrp/TotalAmt251748
IRS990/OtherExpensesGrp/TotalAmt341636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03602255
IRS990/OtherSalariesAndWagesGrp/TotalAmt03823574
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291733
IRS990/PayrollTaxesGrp/TotalAmt0310336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059069
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/Desc3EARLY LEARNING CENTER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,364,083
Liabilities
$769,861
Net assets
$29,594,222
Revenue
$9,591,870
Expenses
$8,726,816
Net income
$865,054
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