Civic Intelligence

Pine Tree Society Inc.

990 • Fiscal year 2020 • EIN 01-0212442

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

16th percentile

0.02x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.10x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$212,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

48th percentile

6.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$32,275,234

Up $1,911,151 (+6.3%) from 2019

Net Assets

Up

$31,501,985

Up $1,907,763 (+6.4%) from 2019

Liabilities

Up

$773,249

Up $3,388 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Down

$7,608,745

Down $1,983,125 (-21%) from 2019

Expenses

Down

$7,989,223

Down $737,593 (-8.5%) from 2019

Net Income

Down

-$380,478

Down $1,245,532 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$32,275,234
Liabilities$773,249
Net Assets$31,501,985
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$7,608,745
Expenses$7,989,223
Net Income-$380,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$10,696,005
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$15,000,929$16,404,002▲ $1,403,073
Land, Buildings, and Equipment, Net$6,809,983$6,423,908▼ $386,075
Savings and Temporary Cash Investments$875,156$940,125▲ $64,969
Accounts Receivable$590,555$696,922▲ $106,367
Investments Other Securities$351,091$152,672▼ $198,419
Pledges and Grants Receivable$274,650$104,255▼ $170,395
Prepaid Expenses and Deferred Charges$59,069$73,792▲ $14,723
Cash and Non-Interest-Bearing Accounts$11,122$64,335▲ $53,213
Inventories for Sale or Use$27,528$37,363▲ $9,835
Total Assets$30,364,083$32,275,234▲ $1,911,151
Other Assets Total$6,364,000$7,377,860▲ $1,013,860
Liabilities
Accounts Payable and Accrued Expenses$658,317$672,148▲ $13,831
Mortgage Notes Payable Secured by Investment Property$111,544$101,101▼ $10,443
Total Liabilities$769,861$773,249▲ $3,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,077,789$18,610,999▲ $533,210
Net Assets With Donor Restrictions$11,516,433$12,890,986▲ $1,374,553
Total Net Assets Fund Balance$29,594,222$31,501,985▲ $1,907,763
Total Liabilities and Net Assets / Fund Balance$30,364,083$32,275,234▲ $1,911,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,605,105$2,574,914$8,180,019
Equipment$332,320$1,793,742$2,126,062
Leasehold Improvements$280,327$23,706$304,033
Land$206,156-$206,156
Other Assets Org$8,912--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,352,020$78,529▲ $2,103,342$977,217$16,556,674
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sullivan Noel JPresident and CEOFT$191,422$20,578$212,000
Berkowitz Teresa aChief Operations OfficerFT$135,844$34,028$169,872
Settelen John LChief Financial OfficerFT$123,532$26,586$150,118

Board Members and Trustees

NameTitle
Youde JeanChair
Butterfield Stephen1st Vice Chair
Twombly Lorraine2nd Vice Chair
Brandwein ZacharyBoard Member
Brunjes Weaver CarolBoard Member
Drago JosephBoard Member
Hecker RobBoard Member
Kittredge TimBoard Member
Mason Craig aBoard Member
Mccarthy IanBoard Member
Nason AlisonBoard Member
Soucy Leo aBoard Member
Taylor DeborahBoard Member
Bailey MartinSecretary
Prunier MatthewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Hearing NetworkPatient Services580 HOWARD AVENUE, Somerset, NJ 08873$352,252
Foundation CenterSoftware ServicesC/O CANDID 32 OLD SLIP 24TH FLOO, New York, NY 10005$130,180
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281,589
Program Service Revenue
$4,075,951
Investment Income
$742,413
Other Revenue
$508,792
All Other Contributions
$1,146,300
Change in Net Assets
$-380,478

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
Securities Publicly Traded6$38,032Fair Value
Other Non Cash Contri Table2$6,250Fair Value
Other Non Cash Contri Table1$1,700Fair Value
Other Non Cash Contri Table4$1,109Fair Value
Total Noncash Contributions13$47,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,608,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,438,476
Total Revenue per Audited Statements
$10,047,221
Total Revenue per Form 990
$7,608,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,618,201
Other Expenses$2,371,022
Total Fundraising Expense$384,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,339,078$150,636$187,117$3,676,831
Other Employee Benefits$1,042,088$31,101$51,357$1,124,546
Fees for Services Legal$721,863$7,276$26,673$755,812
Current Officers, Directors, Trustees, and Key Employees$488,994$17,380$25,618$531,992
Depreciation Depletion$387,012$59$2,582$389,653
Office Expenses$277,383$6,051$45,359$328,793
Payroll Taxes$258,354$11,211$15,267$284,832
Occupancy$251,822$6,734$8,454$267,010
Travel$127,326$459$4,202$131,987
Information Technology$112,762$325$12,432$125,519
Insurance$72,704$4,165$266$77,135
Fees for Services Accounting$23,122$22,300$1,166$46,588
Other Expenses$32,118$371$-1,321$31,168
Conferences and Meetings$15,282$253$132$15,667
All Other Expenses$14,338-$55$14,393
Interest$11,650-$624$12,274
Advertising$3,175$871$1,857$5,903
Total Functional Expenses$47,503$0$66,004$113,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,139,458
Expenses per Audited Statements$7,989,223
Total Expenses per Form 990$7,989,223
Expenses Not Reported on Form 990$150,235
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 Direct Expenses$121,129
Fundraising Gross Income$111,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobile Ride in$58,399$58,399$40,227$18,172
Paddle for Pine Tree Camp$49,274-$39,659-
Total Events$160,860$111,586$121,129$-9,543
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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Sullivan
Formed
1936
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
149
Volunteers
10

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual and charitable remainder trusts 678,000.”

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 678,000. Special event direct expenses on part viii 121,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses on part viii 121,129.”

Raw XML AppendixShowing 400 of 757 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SULLIVAN NOEL J
IRS990/Form990PartVIISectionAGrp/PersonNm1BERKOWITZ TERESA A
IRS990/Form990PartVIISectionAGrp/PersonNm2SETTELEN JOHN L
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDWEIN ZACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUNJES WEAVER CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm5DRAGO JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm6HECKER ROB
IRS990/Form990PartVIISectionAGrp/PersonNm7KITTREDGE TIM
IRS990/Form990PartVIISectionAGrp/PersonNm8MASON CRAIG A
IRS990/Form990PartVIISectionAGrp/PersonNm9MCCARTHY IAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NASON ALISON
IRS990/Form990PartVIISectionAGrp/PersonNm11SOUCY LEO A
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR DEBORAH
IRS990/Form990PartVIISectionAGrp/PersonNm13BAILEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BUTTERFIELD STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PRUNIER MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm16TWOMBLY LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm17YOUDE JEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0191422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123532
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/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/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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049274
IRS990/FundraisingDirectExpensesAmt0121129
IRS990/FundraisingGrossIncomeAmt0111586
IRS990/GainOrLossGrp/OtherAmt023419
IRS990/GainOrLossGrp/SecuritiesAmt0280947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01086015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026742
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02945194
IRS990/GrossReceiptsAmt010696005
IRS990/GrossSalesOfInventoryAmt0816896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0325
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112762
IRS990/InformationTechnologyGrp/TotalAmt0125519
IRS990/InsuranceGrp/FundraisingAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt04165
IRS990/InsuranceGrp/ProgramServicesAmt072704
IRS990/InsuranceGrp/TotalAmt077135
IRS990/InterestGrp/FundraisingAmt0624
IRS990/InterestGrp/ProgramServicesAmt011650
IRS990/InterestGrp/TotalAmt012274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037363
IRS990/InvestmentIncomeGrp/ExclusionAmt0428880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0438047
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0351091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0152672
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015000929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016404002
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt03
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04392362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06809983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06423908
IRS990/LandBldgEquipCostOrOtherBssAmt010816270
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03323
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02664247
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/BOYAmt0111544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101101
IRS990/NetAssetsOrFundBalancesBOYAmt029594222
IRS990/NetAssetsOrFundBalancesEOYAmt031501985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0304366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0304366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0518335
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0518335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01610241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018077789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018610999
IRS990/NoncashContributionsAmt09059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08454
IRS990/OccupancyGrp/ManagementAndGeneralAmt06734
IRS990/OccupancyGrp/ProgramServicesAmt0251822
IRS990/OccupancyGrp/TotalAmt0267010
IRS990/OfficeExpensesGrp/FundraisingAmt045359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277383
IRS990/OfficeExpensesGrp/TotalAmt0328793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06364000
IRS990/OtherAssetsTotalGrp/EOYAmt07377860
IRS990/OtherChangesInNetAssetsAmt0678000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01042088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124546
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt12125
IRS990/OtherExpensesGrp/FundraisingAmt2-1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt076435
IRS990/OtherExpensesGrp/ProgramServicesAmt150491
IRS990/OtherExpensesGrp/ProgramServicesAmt237512
IRS990/OtherExpensesGrp/ProgramServicesAmt332118
IRS990/OtherExpensesGrp/TotalAmt077185
IRS990/OtherExpensesGrp/TotalAmt150491
IRS990/OtherExpensesGrp/TotalAmt241444
IRS990/OtherExpensesGrp/TotalAmt331168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03339078
IRS990/OtherSalariesAndWagesGrp/TotalAmt03676831
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258354
IRS990/PayrollTaxesGrp/TotalAmt0284832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073792
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
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11484636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2420269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915058

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,275,234
Liabilities
$773,249
Net assets
$31,501,985
Revenue
$7,608,745
Expenses
$7,989,223
Net income
-$380,478
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