Civic Intelligence

Rockland District Nursing Assn Inc.

990 • Fiscal year 2023 • EIN 01-0213361

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileWWW.ROCKLANDDISTRICTNURSING.ORG
PO Box 1713Rockland, ME 04841

(207) 594-4522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$423,375

Up $40,050 (+10%) from 2022

Net Assets

Up

$423,318

Up $40,490 (+11%) from 2022

Liabilities

Down

$57

Down $440 (-89%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$225,601

Up $10,852 (+5.1%) from 2022

Expenses

Up

$189,376

Up $154 (+0.1%) from 2022

Net Income

Up

$36,225

Up $10,698 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $170,626Liabilities 2011: $2,921Net Assets 2011: $167,7052011Assets 2012: $146,416Liabilities 2012: $2,316Net Assets 2012: $144,1002012Assets 2013: $126,549Liabilities 2013: $2,572Net Assets 2013: $123,9772013Assets 2014: $120,588Liabilities 2014: $2,398Net Assets 2014: $118,1902014Assets 2015: $99,242Liabilities 2015: $2,688Net Assets 2015: $96,5542015Assets 2016: $277,232Liabilities 2016: $2,662Net Assets 2016: $274,5702016Assets 2017: $287,271Liabilities 2017: $0Net Assets 2017: $287,2712017Assets 2018: $294,808Liabilities 2018: $53Net Assets 2018: $294,7552018Assets 2019: $313,999Liabilities 2019: $255Net Assets 2019: $313,7442019Assets 2020: $329,951Liabilities 2020: $23,898Net Assets 2020: $306,0532020Assets 2021: $403,513Liabilities 2021: $231Net Assets 2021: $403,2822021Assets 2022: $383,325Liabilities 2022: $497Net Assets 2022: $382,8282022Assets 2023: $423,375Liabilities 2023: $57Net Assets 2023: $423,3182023Assets 2024: $443,195Liabilities 2024: $23Net Assets 2024: $443,1722024Assets 2025: $460,384Liabilities 2025: $288Net Assets 2025: $460,0962025

Highlighted filing

2023

Assets$423,375
Liabilities$57
Net Assets$423,318
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,239Expenses 2011: $127,230Net Income 2011: -$21,9912011Revenue 2012: $93,909Expenses 2012: $117,514Net Income 2012: -$23,6052012Revenue 2013: $98,959Expenses 2013: $119,083Net Income 2013: -$20,1242013Revenue 2014: $112,116Expenses 2014: $117,903Net Income 2014: -$5,7872014Revenue 2015: $96,365Expenses 2015: $118,000Net Income 2015: -$21,6352015Revenue 2016: $303,307Expenses 2016: $127,421Net Income 2016: $175,8862016Revenue 2017: $127,927Expenses 2017: $136,912Net Income 2017: -$8,9852017Revenue 2018: $142,865Expenses 2018: $140,761Net Income 2018: $2,1042018Revenue 2019: $156,838Expenses 2019: $143,915Net Income 2019: $12,9232019Revenue 2020: $160,253Expenses 2020: $170,376Net Income 2020: -$10,1232020Revenue 2021: $198,225Expenses 2021: $203,818Net Income 2021: -$5,5932021Revenue 2022: $214,749Expenses 2022: $189,222Net Income 2022: $25,5272022Revenue 2023: $225,601Expenses 2023: $189,376Net Income 2023: $36,2252023Revenue 2024: $218,893Expenses 2024: $202,804Net Income 2024: $16,0892024Revenue 2025: $220,818Expenses 2025: $209,471Net Income 2025: $11,3472025

Highlighted filing

2023

Revenue$225,601
Expenses$189,376
Net Income$36,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$228,085
Mission and Program Overview

Mission

To provide non-acute, in-home nursing services and community health services for the residents of rockland and surrounding communities, focusing on individuals who otherwise might not have access to in-home nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$316,459$351,114▲ $34,655
Cash and Non-Interest-Bearing Accounts$66,866$72,261▲ $5,395
Total Assets$383,325$423,375▲ $40,050
Liabilities
Other Liabilities$497$57▼ $440
Total Liabilities$497$57▼ $440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,571$420,542▲ $38,971
Net Assets With Donor Restrictions$1,257$2,776▲ $1,519
Total Net Assets Fund Balance$382,828$423,318▲ $40,490
Total Liabilities and Net Assets / Fund Balance$383,325$423,375▲ $40,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,350$4,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$317,715$32,193▲ $22,095-$353,890
2022$349,339$12,879▼ $28,095-$317,715
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anna WarePresident
Mark LewisDirector
Patricia SnowDirector
Renee HealDirector
Anne NormanSecretary
Margaret SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,853
Program Service Revenue
$27,260
Investment Income
$17,839
Other Revenue
$1,649
All Other Contributions
$145,353
Change in Net Assets
$36,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,342
Other Expenses$37,034
Total Fundraising Expense$3,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,007$4,010$670$135,687
Payroll Taxes$10,448$332$54$10,834
Office Expenses$3,256$2,556$1,955$7,767
Travel$6,235--$6,235
Insurance$3,335$1,788-$5,123
Pension Plan Contributions-$3,536-$3,536
Fees for Services Other-$2,666$464$3,130
Fees for Service Investment Mgmnt Fees-$2,738-$2,738
Other Employee Benefits$2,285--$2,285
Fees for Services Accounting-$2,200-$2,200
Occupancy$1,800--$1,800
Other Expenses$52$859-$911
All Other Expenses$155$299$44$498
Total Functional Expenses$163,220$22,969$3,187$189,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,900
Fundraising Direct Expenses$2,484
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Renee heal mark lewis director director siblings”

Form 990, Page 6, Part VI, Line 11B

“Either at a regularly scheduled or special meeting, the irs 990 is presented to the board of directors for review. All board members are notified ahead of the scheduled review. At the meeting, after presentation of the overview for the year and joint discussion, the 990 is made available for the board members to review individually. The board then votes to authorize the treasurer to sign the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not have a written compliance review policy, but regularly looks for conflicts of interest when assessing situations. Due to it's small size this is a relatively easy step that is incorporated into their decision making process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rockland District Nursing
EIN
01-0213361
Phone
2075944522
Address
PO BOX 1713, ROCKLAND, ME 04841

Signing Officer

Name
Margaret Sawyer
Title
Treasurer
Phone
2075944522
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Sawyer
Formed
1929
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
50

Preparer

Firm
Masters Fowlie & Engelberg Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide non-acute, in-home nursing services and community health services for the residents of rockland and surrounding communities, focusing on individuals who otherwise might not have access to in-home nursing care.”

Form 990, Page 1, Part I, Line 6

“Non nursing volunteers to assist with agency outreach and fundraising”

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIPS”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE.
IRS990/AllOtherContributionsAmt0145353
IRS990/AllOtherExpensesGrp/FundraisingAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155
IRS990/AllOtherExpensesGrp/TotalAmt0498
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0PETA VANVUUREN
IRS990/BooksInCareOfDetail/PhoneNum02075944522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1713
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066866
IRS990/CashNonInterestBearingGrp/EOYAmt072261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017839
IRS990/CYOtherExpensesAmt037034
IRS990/CYOtherRevenueAmt01649
IRS990/CYProgramServiceRevenueAmt027260
IRS990/CYRevenuesLessExpensesAmt036225
IRS990/CYSalariesCompEmpBnftPaidAmt0152342
IRS990/CYTotalExpensesAmt0189376
IRS990/CYTotalFundraisingExpenseAmt03187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE AFFORDABLE NON-ACUTE, IN-HOME NURSING AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01257
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02776
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163090
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0464
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02666
IRS990/FeesForServicesOtherGrp/TotalAmt03130
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02738
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02738
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE HEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA SNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02484
IRS990/FundraisingGrossIncomeAmt03900
IRS990/GainOrLossGrp/OtherAmt016299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt033500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016299
IRS990/GrossReceiptsAmt0228085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01788
IRS990/InsuranceGrp/ProgramServicesAmt03335
IRS990/InsuranceGrp/TotalAmt05123
IRS990/InvestmentIncomeGrp/ExclusionAmt01540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0316459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351114
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04350
IRS990/LandBldgEquipCostOrOtherBssAmt04350
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382828
IRS990/NetAssetsOrFundBalancesEOYAmt0423318
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01416
IRS990/NetUnrlzdGainsLossesInvstAmt04265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420542
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/FundraisingAmt01955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OfficeExpensesGrp/ProgramServicesAmt03256
IRS990/OfficeExpensesGrp/TotalAmt07767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02285
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2859
IRS990/OtherExpensesGrp/ProgramServicesAmt02572
IRS990/OtherExpensesGrp/ProgramServicesAmt12075
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/TotalAmt03232
IRS990/OtherExpensesGrp/TotalAmt12075
IRS990/OtherExpensesGrp/TotalAmt21325
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/OtherLiabilitiesGrp/BOYAmt0497
IRS990/OtherLiabilitiesGrp/EOYAmt057
IRS990/OtherRevenueMiscGrp/Desc0REFUND WORKERS COMP INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueTotalAmt0233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0332
IRS990/PayrollTaxesGrp/ProgramServicesAmt010448
IRS990/PayrollTaxesGrp/TotalAmt010834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03536
IRS990/PensionPlanContributionsGrp/TotalAmt03536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET SAWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027260
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ESTABLISH AND MAINTAIN A MEMORIAL GARDEN HONORING THE FOUNDER OF ROCKLAND DISTRICT NURSING ASSOCIATION (RDNA) ELIZA STEELE. THE GARDEN IS IN A CITY OWNED PARK TO HIGHLIGHT ACCOMPLISHMENTS OF RDNA AND THE NURSING SERVICES IT PROVIDES. THE GARDEN IS FOR ALL TO ENJOY AND CREATES MORE AWARENESS OF RDNA AND ITS SERVICES WHICH ARE VITAL TO THE HEALTH OF LIVING IN THE AREA. SOURCES OF FUNDS FOR THE GARDEN ARE FROM DONORS RESTRICTING THEIR GIFT OF FUNDS TO THE MEMORIAL GARDEN. THESE ARE THE ONLY FUNDS USED FOR THE GARDEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt021181
IRS990/PYOtherExpensesAmt036334
IRS990/PYOtherRevenueAmt0491
IRS990/PYProgramServiceRevenueAmt026479
IRS990/PYRevenuesLessExpensesAmt025527
IRS990/PYSalariesCompEmpBnftPaidAmt0152388
IRS990/PYTotalExpensesAmt0189222
IRS990/PYTotalRevenueAmt0214749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.85820
IRS990ScheduleA/PublicSupportTotal170Amt0632052
IRS990ScheduleA/SubstantialContributorsTotAmt0109664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741716
IRS990ScheduleA/TotalSupportAmt0753080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99990
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0317715
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032193
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353890
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012580
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0349339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00010
IRS990ScheduleD/TotalLiabilityAmt057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON NURSING VOLUNTEERS TO ASSIST WITH AGENCY OUTREACH AND FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENEE HEAL MARK LEWIS DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EITHER AT A REGULARLY SCHEDULED OR SPECIAL MEETING, THE IRS 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. ALL BOARD MEMBERS ARE NOTIFIED AHEAD OF THE SCHEDULED REVIEW. AT THE MEETING, AFTER PRESENTATION OF THE OVERVIEW FOR THE YEAR AND JOINT DISCUSSION, THE 990 IS MADE AVAILABLE FOR THE BOARD MEMBERS TO REVIEW INDIVIDUALLY. THE BOARD THEN VOTES TO AUTHORIZE THE TREASURER TO SIGN THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A WRITTEN COMPLIANCE REVIEW POLICY, BUT REGULARLY LOOKS FOR CONFLICTS OF INTEREST WHEN ASSESSING SITUATIONS. DUE TO IT'S SMALL SIZE THIS IS A RELATIVELY EASY STEP THAT IS INCORPORATED INTO THEIR DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383325
IRS990/TotalAssetsEOYAmt0423375
IRS990/TotalAssetsGrp/BOYAmt0383325
IRS990/TotalAssetsGrp/EOYAmt0423375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178853
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497
IRS990/TotalLiabilitiesEOYAmt057
IRS990/TotalLiabilitiesGrp/BOYAmt0497
IRS990/TotalLiabilitiesGrp/EOYAmt057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423318
IRS990/TotalProgramServiceExpensesAmt0163220
IRS990/TotalProgramServiceRevenueAmt027260
IRS990/TotalRevenueGrp/ExclusionAmt02956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225601
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423375
IRS990/TravelGrp/ProgramServicesAmt06235
IRS990/TravelGrp/TotalAmt06235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1713
IRS990/USAddress/CityNm0ROCKLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROCKLANDDISTRICTNURSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075944522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND DISTRICT NURSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0010213361
ReturnHeader/Filer/PhoneNum02075944522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1713
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS FOWLIE & ENGELBERG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02023-11-08T16:39:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAWYER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,375
Liabilities
$57
Net assets
$423,318
Revenue
$225,601
Expenses
$189,376
Net income
$36,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$2.21$2.09$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.19$2.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.26$1.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.15$1.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$1.98$2.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.24$3.06$1.60$1.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.57$1.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.43$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.28$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.75$3.03$1.27$1.76
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.96$1.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$1.12$1.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.99$1.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.94$1.18$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$1.05$1.27$0.22