Civic Intelligence

Pine Tree Society Inc.

990 • Fiscal year 2021 • EIN 01-0212442

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.02x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.06x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$206,515

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$39,794,390

Up $7,519,156 (+23%) from 2020

Net Assets

Up

$38,939,421

Up $7,437,436 (+24%) from 2020

Liabilities

Up

$854,969

Up $81,720 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$13,670,017

Up $6,061,272 (+80%) from 2020

Expenses

Down

$7,945,191

Down $44,032 (-0.6%) from 2020

Net Income

Up

$5,724,826

Up $6,105,304 (+1605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$39,794,390
Liabilities$854,969
Net Assets$38,939,421
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$13,670,017
Expenses$7,945,191
Net Income$5,724,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$17,288,735
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$16,404,002$18,177,480▲ $1,773,478
Land, Buildings, and Equipment, Net$6,423,908$6,550,991▲ $127,083
Pledges and Grants Receivable$104,255$4,549,432▲ $4,445,177
Savings and Temporary Cash Investments$940,125$1,589,156▲ $649,031
Accounts Receivable$696,922$511,734▼ $185,188
Investments Other Securities$152,672$167,291▲ $14,619
Prepaid Expenses and Deferred Charges$73,792$136,917▲ $63,125
Cash and Non-Interest-Bearing Accounts$64,335$136,445▲ $72,110
Inventories for Sale or Use$37,363$60,347▲ $22,984
Total Assets$32,275,234$39,794,390▲ $7,519,156
Other Assets Total$7,377,860$7,914,597▲ $536,737
Liabilities
Accounts Payable and Accrued Expenses$672,148$854,969▲ $182,821
Mortgage Notes Payable Secured by Investment Property$101,101$0▼ $101,101
Total Liabilities$773,249$854,969▲ $81,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,610,999$20,233,209▲ $1,622,210
Net Assets With Donor Restrictions$12,890,986$18,706,212▲ $5,815,226
Total Net Assets Fund Balance$31,501,985$38,939,421▲ $7,437,436
Total Liabilities and Net Assets / Fund Balance$32,275,234$39,794,390▲ $7,519,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,486,273$2,809,963$8,296,236
Equipment$579,383$1,893,629$2,473,012
Leasehold Improvements$279,179$39,520$318,699
Land$206,156-$206,156
Other Assets Org$167,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,556,674$193,410▲ $2,400,622$805,935$18,344,771
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sullivan Noel JPresident and CEOFT$189,021$17,494$206,515
Settelen John LChief Financial OfficerFT$146,705$22,247$168,952

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
Mason Craig aBoard Member
Mccarthy IanBoard Member
Soucy Leo aBoard Member
Taylor DeborahBoard Member
Kittredge TimInterim Secretary
Bailey MartinSecretary (resigned in October)
Prunier MatthewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,876,322
Program Service Revenue
$4,860,856
Investment Income
$1,444,324
Other Revenue
$488,515
All Other Contributions
$5,760,919
Change in Net Assets
$5,724,826

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$22,973Fair Value
Other Non Cash Contri Table1$7,200Fair Value
Other Non Cash Contri Table3$2,006Fair Value
Other Non Cash Contri Table3$1,256Fair Value
Other Non Cash Contri Table2$1,129Fair Value
Total Noncash Contributions15$34,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,670,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,827,930
Total Revenue per Audited Statements
$15,497,947
Total Revenue per Form 990
$13,670,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,223,986
Other Expenses$2,721,205
Total Fundraising Expense$431,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,455,678$116,694$227,600$3,799,972
Fees for Services Legal$894,166$26,551$37,652$958,369
Other Employee Benefits$696,152$15,239$36,029$747,420
Office Expenses$372,011$14,100$43,476$429,587
Depreciation Depletion$388,552$158$1,432$390,142
Current Officers, Directors, Trustees, and Key Employees$339,973$11,129$24,364$375,466
Payroll Taxes$271,874$12,308$16,946$301,128
Occupancy$262,248$7,737$8,975$278,960
Travel$132,934$1,522$4,463$138,919
Information Technology$119,554$570$10,561$130,685
Insurance$59,357$5,638$356$65,351
Fees for Services Accounting$17,548$21,500$885$39,933
Other Expenses$24,046$790$1,658$26,494
All Other Expenses$23,558-$175$23,733
Conferences and Meetings$16,427$46$109$16,582
Interest$8,797-$544$9,341
Advertising$927$57$2,026$3,010
Total Functional Expenses$67,752$0$47,069$114,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,060,511
Expenses per Audited Statements$7,945,191
Total Expenses per Form 990$7,945,191
Expenses Not Reported on Form 990$115,320
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$108,456
Fundraising Direct Expenses$91,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobile Ride in$64,658$64,658$40,380$24,278
Paddle for Pine Tree Camp$43,798$43,798$33,246$10,552
Total Events$163,721$108,456$91,182$17,274
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Sullivan
Formed
1936
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
158
Volunteers
50

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 540,000.”

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 540,000. Special event direct expenses on part viii 91,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses on part viii 91,182.”

Raw XML AppendixShowing 400 of 714 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/BOYAmt0672148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0854969
IRS990/AccountsReceivableGrp/BOYAmt0696922
IRS990/AccountsReceivableGrp/EOYAmt0511734
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/FundraisingAmt02026
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057
IRS990/AdvertisingGrp/ProgramServicesAmt0927
IRS990/AdvertisingGrp/TotalAmt03010
IRS990/AllOtherContributionsAmt05760919
IRS990/AllOtherExpensesGrp/FundraisingAmt0175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023558
IRS990/AllOtherExpensesGrp/TotalAmt023733
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN L SETTELEN JR
IRS990/BooksInCareOfDetail/PhoneNum02074433341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064335
IRS990/CashNonInterestBearingGrp/EOYAmt0136445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024364
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011129
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0339973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375466
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0109
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016427
IRS990/ConferencesMeetingsGrp/TotalAmt016582
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055265
IRS990/CostOfGoodsSoldAmt0380244
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06876322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01444324
IRS990/CYOtherExpensesAmt02721205
IRS990/CYOtherRevenueAmt0488515
IRS990/CYProgramServiceRevenueAmt04860856
IRS990/CYRevenuesLessExpensesAmt05724826
IRS990/CYSalariesCompEmpBnftPaidAmt05223986
IRS990/CYTotalExpensesAmt07945191
IRS990/CYTotalFundraisingExpenseAmt0431873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013670017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01432
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0388552
IRS990/DepreciationDepletionGrp/TotalAmt0390142
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012890986
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018706212
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07137970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0885
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017548
IRS990/FeesForServicesAccountingGrp/TotalAmt039933
IRS990/FeesForServicesLegalGrp/FundraisingAmt037652
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026551
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0894166
IRS990/FeesForServicesLegalGrp/TotalAmt0958369
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1417494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522247
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDWEIN ZACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUNJES WEAVER CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm2DRAGO JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm3HECKER ROB
IRS990/Form990PartVIISectionAGrp/PersonNm4MASON CRAIG A
IRS990/Form990PartVIISectionAGrp/PersonNm5MCCARTHY IAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SOUCY LEO A
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR DEBORAH
IRS990/Form990PartVIISectionAGrp/PersonNm8BAILEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BUTTERFIELD STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KITTREDGE TIM
IRS990/Form990PartVIISectionAGrp/PersonNm11PRUNIER MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm12TWOMBLY LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm13YOUDE JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SULLIVAN NOEL J
IRS990/Form990PartVIISectionAGrp/PersonNm15SETTELEN JOHN L
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/ReportableCompFromOrgAmt14189021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146705
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/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/TitleTxt8SECRETARY (RESIGNED IN OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055265
IRS990/FundraisingDirectExpensesAmt091182
IRS990/FundraisingGrossIncomeAmt0108456
IRS990/GainOrLossGrp/OtherAmt0-2255
IRS990/GainOrLossGrp/SecuritiesAmt0907968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01060138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0327992
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03725013
IRS990/GrossReceiptsAmt017288735
IRS990/GrossSalesOfInventoryAmt0851485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010561
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0570
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119554
IRS990/InformationTechnologyGrp/TotalAmt0130685
IRS990/InsuranceGrp/FundraisingAmt0356
IRS990/InsuranceGrp/ManagementAndGeneralAmt05638
IRS990/InsuranceGrp/ProgramServicesAmt059357
IRS990/InsuranceGrp/TotalAmt065351
IRS990/InterestGrp/FundraisingAmt0544
IRS990/InterestGrp/ProgramServicesAmt08797
IRS990/InterestGrp/TotalAmt09341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060347
IRS990/InvestmentIncomeGrp/ExclusionAmt0514921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538611
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt023690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167291
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016404002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018177480
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt03
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04743112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06423908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06550991
IRS990/LandBldgEquipCostOrOtherBssAmt011294103
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0330247
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02817045
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/BOYAmt0101101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt031501985
IRS990/NetAssetsOrFundBalancesEOYAmt038939421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0905713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0905713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017274
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0471241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0471241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01172610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018610999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020233209
IRS990/NoncashContributionsAmt011591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08975
IRS990/OccupancyGrp/ManagementAndGeneralAmt07737
IRS990/OccupancyGrp/ProgramServicesAmt0262248
IRS990/OccupancyGrp/TotalAmt0278960
IRS990/OfficeExpensesGrp/FundraisingAmt043476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372011
IRS990/OfficeExpensesGrp/TotalAmt0429587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07377860
IRS990/OtherAssetsTotalGrp/EOYAmt07914597
IRS990/OtherChangesInNetAssetsAmt0540000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747420
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt011984
IRS990/OtherExpensesGrp/FundraisingAmt12638
IRS990/OtherExpensesGrp/FundraisingAmt21658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ProgramServicesAmt070527
IRS990/OtherExpensesGrp/ProgramServicesAmt165074
IRS990/OtherExpensesGrp/ProgramServicesAmt257953
IRS990/OtherExpensesGrp/ProgramServicesAmt324046
IRS990/OtherExpensesGrp/TotalAmt082511
IRS990/OtherExpensesGrp/TotalAmt165074
IRS990/OtherExpensesGrp/TotalAmt262514
IRS990/OtherExpensesGrp/TotalAmt326494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03455678
IRS990/OtherSalariesAndWagesGrp/TotalAmt03799972
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271874
IRS990/PayrollTaxesGrp/TotalAmt0301128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04549432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136917
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/RelatedOrExemptFuncIncomeAmt02211761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11695193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11695193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108388
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION - THIS PROGRAM SUPPORTS THE DISSEMINATION OF RESOURCES ADDRESSING ISSUES RELATING TO PEOPLE WITH DISABILITIES INCLUDING, BUT NOT LIMITED TO, A CONFERENCE FOR PARENTS/CAREGIVERS OF CHILDREN WITH DISABILITIES AND INFORMATION AND REFERRAL SERVICES FOR INDIVIDUALS, FAMILY MEMBERS, OR PROFESSIONALS SUPPORTING PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02281589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742413
IRS990/PYOtherExpensesAmt02371022
IRS990/PYOtherRevenueAmt0508792
IRS990/PYProgramServiceRevenueAmt04075951
IRS990/PYRevenuesLessExpensesAmt0-380478
IRS990/PYSalariesCompEmpBnftPaidAmt05618201
IRS990/PYTotalExpensesAmt07989223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07608745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05724826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,794,390
Liabilities
$854,969
Net assets
$38,939,421
Revenue
$13,670,017
Expenses
$7,945,191
Net income
$5,724,826
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