Civic Intelligence

Odd Fellows and Rebekahs' Home of Maine

990 • Fiscal year 2016 • EIN 01-0216655

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.homeofmaine.org

View Organization Page

85 Caron LaneAuburn, ME 04210

(207) 786-4616

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,802

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,263,877

Up $339,048 (+8.6%) from 2015

Net Assets

Up

$3,011,451

Up $594,108 (+25%) from 2015

Liabilities

Down

$1,252,426

Down $255,060 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$3,631,162

Up $158,118 (+4.6%) from 2015

Expenses

Up

$3,470,574

Up $171,875 (+5.2%) from 2015

Net Income

Down

$160,588

Down $13,757 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,660,871Liabilities 2010: $1,254,466Net Assets 2010: $2,406,4052010Assets 2011: $3,566,717Liabilities 2011: $1,170,041Net Assets 2011: $2,396,6762011Assets 2012: $3,404,516Liabilities 2012: $1,098,404Net Assets 2012: $2,306,1122012Assets 2013: $3,717,399Liabilities 2013: $1,452,511Net Assets 2013: $2,264,8882013Assets 2014: $3,975,007Liabilities 2014: $1,599,370Net Assets 2014: $2,375,6372014Assets 2015: $3,924,829Liabilities 2015: $1,507,486Net Assets 2015: $2,417,3432015Assets 2016: $4,263,877Liabilities 2016: $1,252,426Net Assets 2016: $3,011,4512016Assets 2017: $4,366,940Liabilities 2017: $1,333,545Net Assets 2017: $3,033,3952017Assets 2018: $4,133,798Liabilities 2018: $1,126,034Net Assets 2018: $3,007,7642018Assets 2019: $4,220,584Liabilities 2019: $1,075,872Net Assets 2019: $3,144,7122019Assets 2020: $4,526,930Liabilities 2020: $1,667,784Net Assets 2020: $2,859,1462020Assets 2021: $4,661,866Liabilities 2021: $1,021,591Net Assets 2021: $3,640,2752021Assets 2022: $4,021,849Liabilities 2022: $1,185,470Net Assets 2022: $2,836,3792022Assets 2023: $3,748,742Liabilities 2023: $657,950Net Assets 2023: $3,090,7922023Assets 2024: $3,878,841Liabilities 2024: $646,055Net Assets 2024: $3,232,7862024

Highlighted filing

2016

Assets$4,263,877
Liabilities$1,252,426
Net Assets$3,011,451
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,090,5532010Expenses 2011: $3,088,9342011Expenses 2012: $3,171,4642012Revenue 2013: $3,213,066Expenses 2013: $3,332,632Net Income 2013: -$119,5662013Revenue 2014: $3,372,689Expenses 2014: $3,241,751Net Income 2014: $130,9382014Revenue 2015: $3,473,044Expenses 2015: $3,298,699Net Income 2015: $174,3452015Revenue 2016: $3,631,162Expenses 2016: $3,470,574Net Income 2016: $160,5882016Revenue 2017: $3,435,851Expenses 2017: $3,584,442Net Income 2017: -$148,5912017Revenue 2018: $3,484,473Expenses 2018: $3,695,835Net Income 2018: -$211,3622018Revenue 2019: $3,604,049Expenses 2019: $3,582,649Net Income 2019: $21,4002019Revenue 2020: $3,580,893Expenses 2020: $3,896,799Net Income 2020: -$315,9062020Revenue 2021: $4,376,048Expenses 2021: $4,151,014Net Income 2021: $225,0342021Revenue 2022: $4,169,820Expenses 2022: $4,501,906Net Income 2022: -$332,0862022Revenue 2023: $5,114,212Expenses 2023: $4,919,768Net Income 2023: $194,4442023Revenue 2024: $4,851,526Expenses 2024: $4,880,744Net Income 2024: -$29,2182024

Highlighted filing

2016

Revenue$3,631,162
Expenses$3,470,574
Net Income$160,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$5,096,734
Mission and Program Overview

Mission

The Organization operates a combined nursing and residential care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,442$1,246,437▼ $41,005
Investments in Publicly Traded Securities$1,591,804$1,166,751▼ $425,053
Savings and Temporary Cash Investments$539,229$787,178▲ $247,949
Accounts Receivable$379,383$335,187▼ $44,196
Prepaid Expenses and Deferred Charges$49,239$52,716▲ $3,477
Inventories for Sale or Use$20,652$20,652→ $0
Intangible Assets$24,204$16,196▼ $8,008
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$3,924,829$4,263,877▲ $339,048
Other Assets Total$31,876$637,760▲ $605,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,990$623,491▼ $66,499
Other Liabilities$630,553$443,779▼ $186,774
Accounts Payable and Accrued Expenses$155,334$150,613▼ $4,721
Escrow Account Liability$31,609$34,543▲ $2,934
Total Liabilities$1,507,486$1,252,426▼ $255,060
Net Assets / Fund Balance
Permanently Rstr Net Assets$918,541$1,521,491▲ $602,950
Unrestricted Net Assets$1,498,802$1,489,960▼ $8,842
Total Net Assets Fund Balance$2,417,343$3,011,451▲ $594,108
Total Liabilities and Net Assets / Fund Balance$3,924,829$4,263,877▲ $339,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,199$1,379,875$2,352,074
Equipment$217,409$121,684$339,093
Other Land Buildings$56,829$134,143$190,972
Other Assets Org$602,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$918,541$33,935▼ $33,935-$918,541
2015$917,416$1,125▲ $17,667$17,667$918,541
2014$916,766$650▲ $155,395$155,395$917,416
2013$916,166$600▲ $110,624$110,624$916,766
2012$905,041$11,125--$916,166
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BolducExecutive DirectorFT$95,489$13,313$108,802
George Merrill IIGrand TreasurerPT$900-$900
Michael AndersonGrand SecretaryPT$450-$450

Board Members and Trustees

NameTitle
Jerry GrayPresident
Judy ClarkVice President
Randy WenzPast Trustee
William CoulthardPast Trustee
Boyd NormanTrustee
Cliff PhilbrickTrustee
David NowakTrustee
Debra HarneyTrustee
Diane YoungTrustee
Ernestine MacMillanTrustee
Forrest NevellsTrustee
George StevensTrustee
Howard MorangTrustee
Jerry FarnhamTrustee
Joyce YoungTrustee
Patricia RobichaudTrustee
Patty HeightonTrustee
Ronald BrannTrustee
Sharon LaSotaTrustee
Verna JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$85,340
Program Service Revenue
$3,425,847
Investment Income
$119,044
Other Revenue
$931
All Other Contributions
$44,284
Change in Net Assets
$160,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,048
Other Expenses$1,181,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,632$106,315-$1,754,947
Other Employee Benefits$245,073$21,378-$266,451
Occupancy$192,439$14,789-$207,228
Payroll Taxes$125,951$15,606-$141,557
Depreciation Depletion$129,893--$129,893
Other Expenses$116,438$3,146-$116,438
Current Officers, Directors, Trustees, and Key Employees-$110,152-$110,152
Insurance$55,178--$55,178
Office Expenses-$39,559-$39,559
Fees for Services Accounting$1,457$36,495-$37,952
Interest$33,716--$33,716
Pension Plan Contributions$15,941--$15,941
Fees for Service Investment Mgmnt Fees-$10,714-$10,714
Advertising-$8,282-$8,282
Travel$4,873$2,796-$7,669
Fees for Services Management-$6,300-$6,300
Conferences and Meetings-$2,554-$2,554
Fees for Services Legal-$1,533-$1,533
Total Functional Expenses$3,090,955$379,619$0$3,470,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,300
Fundraising Gross Income$5,681
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maine$296,977
Estimated Third-Party Payor Settlements$146,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Judy Clark, Board Vice President, & Ernestine MacMillan, Board Trustee, have a family relationship. Diane Young, Board Trustee, & Joyce Young, Board Trustee, have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Treasurer reviews the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows and Rebekahs' Home of Maine
EIN
01-0216655
Phone
2077864616
Address
85 Caron Lane, Auburn, ME 04210

Signing Officer

Name
John Bolduc
Title
Executive Director
Phone
2077864616
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bolduc
Formed
1926
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
103
Volunteers
25

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Odd Fellows and Rebekahs' Home of Maine 85 Caron Lane Auburn, ME 04210 EIN 01-0216655 Odd Fellows and Rebekahs' Home of Maine is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Fair Value of Beneficial Interest in Perpetual Trust -51,158.”

Form 990, Part XI, Line 8: Prior Period Adjustment

“In prior years, the Organization was unable to obtain information pertaining to the Fred E. Briggs Fund Trust (the Trust); therefore, only the income received from the Trust was recorded. During 2016, the Organization was able to obtain the necessary information to properly record the beneficial interest. Accordingly, the 2015 financial statements were restated to record the beneficial interest in the perpetual trust held by others. Beneficial interest in the perpetual trust held by others and permanently restricted net assets increased by $640,914 as of July 1, 2014 and nonoperating revenues increased $13,194 for the year ended June 30, 2015. The net result of this restatement results in a prior period adjustment of $654,108 reported on Form 990, Part XI, line 8.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds funds for residents and provides these funds to the resident, as needed, for various common expenses.”

Part V, Line 4:

“Endowment funds support the mission of the Organization by generating income used to offset losses incurred due to reimbursement rates that do not fully pay for the cost of resident care at the Odd Fellows and Rebekahs' Home of Maine.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213313
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2George Merrill II
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Brann
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Farnham
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra Harney
IRS990/Form990PartVIISectionAGrp/PersonNm7Patty Heighton
IRS990/Form990PartVIISectionAGrp/PersonNm8Verna Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon LaSota
IRS990/Form990PartVIISectionAGrp/PersonNm10Ernestine MacMillan
IRS990/Form990PartVIISectionAGrp/PersonNm11Howard Morang
IRS990/Form990PartVIISectionAGrp/PersonNm12Forrest Nevells
IRS990/Form990PartVIISectionAGrp/PersonNm13Boyd Norman
IRS990/Form990PartVIISectionAGrp/PersonNm14David Nowak
IRS990/Form990PartVIISectionAGrp/PersonNm15Cliff Philbrick
IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia Robichaud
IRS990/Form990PartVIISectionAGrp/PersonNm17George Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm18Diane Young
IRS990/Form990PartVIISectionAGrp/PersonNm19Joyce Young
IRS990/Form990PartVIISectionAGrp/PersonNm20William Coulthard
IRS990/Form990PartVIISectionAGrp/PersonNm21Randy Wenz
IRS990/Form990PartVIISectionAGrp/PersonNm22John Bolduc
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2295489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Grand Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Grand Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06300
IRS990/FundraisingGrossIncomeAmt05681
IRS990/GainOrLossGrp/OtherAmt0-1178
IRS990/GainOrLossGrp/SecuritiesAmt079523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01537617
IRS990/GrossReceiptsAmt05096734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055178
IRS990/InsuranceGrp/TotalAmt055178
IRS990/IntangibleAssetsGrp/BOYAmt024204
IRS990/IntangibleAssetsGrp/EOYAmt016196
IRS990/InterestGrp/ProgramServicesAmt033716
IRS990/InterestGrp/TotalAmt033716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020652
IRS990/InvestmentIncomeGrp/ExclusionAmt040699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01591804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01166751
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01635702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01287442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246437
IRS990/LandBldgEquipCostOrOtherBssAmt02882139
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01178
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01458094
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization operates a combined nursing and residential care facility.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0689990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623491
IRS990/NetAssetsOrFundBalancesBOYAmt02417343
IRS990/NetAssetsOrFundBalancesEOYAmt03011451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014789
IRS990/OccupancyGrp/ProgramServicesAmt0192439
IRS990/OccupancyGrp/TotalAmt0207228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039559
IRS990/OfficeExpensesGrp/TotalAmt039559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031876
IRS990/OtherAssetsTotalGrp/EOYAmt0637760
IRS990/OtherChangesInNetAssetsAmt0-51158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266451
IRS990/OtherExpensesGrp/Desc0Provider Taxes
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OtherExpensesGrp/ProgramServicesAmt0192685
IRS990/OtherExpensesGrp/ProgramServicesAmt1179650
IRS990/OtherExpensesGrp/ProgramServicesAmt2149029
IRS990/OtherExpensesGrp/ProgramServicesAmt3116438
IRS990/OtherExpensesGrp/TotalAmt0192685
IRS990/OtherExpensesGrp/TotalAmt1179650
IRS990/OtherExpensesGrp/TotalAmt2152175
IRS990/OtherExpensesGrp/TotalAmt3116438
IRS990/OtherLiabilitiesGrp/BOYAmt0630553
IRS990/OtherLiabilitiesGrp/EOYAmt0443779
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01648632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125951
IRS990/PayrollTaxesGrp/TotalAmt0141557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015941
IRS990/PensionPlanContributionsGrp/TotalAmt015941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0918541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01521491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052716
IRS990/PrincipalOfficerNm0John Bolduc
IRS990/PriorPeriodAdjustmentsAmt0654108
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03425847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03425847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,263,877
Liabilities
$1,252,426
Net assets
$3,011,451
Revenue
$3,631,162
Expenses
$3,470,574
Net income
$160,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.65$3.23$4.85$4.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.66$3.09$5.11$4.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.02$1.19$2.84$4.17$4.50$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.02$3.64$4.38$4.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.53$1.67$2.86$3.58$3.90$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.22$1.08$3.14$3.60$3.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.13$1.13$3.01$3.48$3.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.37$1.33$3.03$3.44$3.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.25$3.01$3.63$3.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.51$2.42$3.47$3.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.60$2.38$3.37$3.24$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.45$2.26$3.21$3.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.10$2.31$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.17$2.40$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.25$2.41$3.09