Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 01-0219829 • 501(c)3 • Auburn, ME
Profile
Provide housing and services to retired individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,753,769
Up $258,546 (+17%) from 2023
Liabilities
Up$189,543
Up $81,943 (+76%) from 2023
Net Assets
Up$1,564,226
Up $176,603 (+13%) from 2023
Revenue
Up$1,736,385
Up $129,448 (+8.1%) from 2023
Expenses
Down$1,559,782
Down $59,275 (-3.7%) from 2023
Net Income
Up$176,603
Up $188,723 (+1557%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide housing and services to retired individuals
Provide housing and services to retired individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,143,462 | $1,371,562 | ▲ $228,100 |
| Land, Buildings, and Equipment, Net | $240,590 | $287,738 | ▲ $47,148 |
| Accounts Receivable | $97,919 | $80,223 | ▼ $17,696 |
| Inventories for Sale or Use | $9,751 | $8,007 | ▼ $1,744 |
| Prepaid Expenses and Deferred Charges | $2,901 | $5,639 | ▲ $2,738 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $0 |
| Total Assets | $1,495,223 | $1,753,769 | ▲ $258,546 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,344 | $140,037 | ▲ $50,693 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $25,950 | ▲ $25,950 |
| Other Liabilities | $5,693 | $11,956 | ▲ $6,263 |
| Escrow Account Liability | $12,563 | $11,600 | ▼ $963 |
| Total Liabilities | $107,600 | $189,543 | ▲ $81,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,387,623 | $1,564,226 | ▲ $176,603 |
| Total Net Assets Fund Balance | $1,387,623 | $1,564,226 | ▲ $176,603 |
| Total Liabilities and Net Assets / Fund Balance | $1,495,223 | $1,753,769 | ▲ $258,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,747 | $1,167,593 | $1,384,340 |
| Equipment | $31,970 | $195,164 | $227,134 |
| Other Land Buildings | $27,832 | $78,967 | $106,799 |
| Land | $11,189 | - | $11,189 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vivian Black | Administrator | FT | $72,536 | $11,133 | $83,669 |
| Name | Title |
|---|---|
| Cheryl Burns | President |
| Kate Adams | Vice President/Treasurer |
| Angela Moore | Trustee |
| Donna Kelly | Trustee |
| Jenn Reader | Trustee |
| Jesse Michaud | Trustee |
| Michael Theriault | Trustee |
| Sherrie Grenier | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| We Get Staffed | Contract Labor | PO Box 827932, Philadelphia, PA 19182-7932 | $173,207 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $993,185 |
| Other Expenses | $566,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $752,425 | $50,437 | - | $802,862 |
| Occupancy | $90,546 | $1,855 | - | $92,401 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,669 | - | $83,669 |
| Fees for Services Management | - | $75,000 | - | $75,000 |
| Payroll Taxes | $54,887 | $8,825 | - | $63,712 |
| Other Employee Benefits | $32,381 | $10,561 | - | $42,942 |
| Depreciation Depletion | $38,097 | - | - | $38,097 |
| Insurance | - | $31,420 | - | $31,420 |
| Fees for Services Other | $7,612 | $18,620 | - | $26,232 |
| Office Expenses | $1,555 | $20,563 | - | $22,118 |
| Other Expenses | $18,349 | $19,957 | - | $18,349 |
| Fees for Services Accounting | - | $16,650 | - | $16,650 |
| Travel | $3,773 | $179 | - | $3,952 |
| Fees for Services Legal | - | $2,460 | - | $2,460 |
| Advertising | - | $535 | - | $535 |
| Interest | - | $180 | - | $180 |
| Total Functional Expenses | $1,218,871 | $340,911 | $0 | $1,559,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third-Party Payor Settlements | $11,956 |
“The Organization is under a management services agreement with North Country Associates, Inc. Services include billing, receivables, payables and general ledger maintenance as well as a variety of other services.”
“The Organization does not have any committees with authority to act on behalf of the governing body.”
“Form 990 is reviewed by the Administrator of the Organization prior to filing.”
“Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Section 1.263(a)-3(n) Election: Sarah Frye Home 751 Washington Street Auburn, ME 04210-3892 EIN 01-0219829 Sarah Frye Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Residents' funds held in trust”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80223 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing and services to retired individuals. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 535 |
| IRS990/AllOtherContributionsAmt | 0 | 296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cheryl Burns |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077847242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 Washington Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Auburn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 042103892 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83669 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 827932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191827932 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | We Get Staffed |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contract Labor |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24939 |
| IRS990/CYOtherExpensesAmt | 0 | 566597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1711150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 993185 |
| IRS990/CYTotalExpensesAmt | 0 | 1559782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1736385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38097 |
| IRS990/Desc | 0 | Residential care facility for the elderly located in Auburn, Maine. The Home's primary service area is Androscoggin County, located in Southern Maine. The Home serves up to 36 residents. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12563 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11600 |
| IRS990/ExpenseAmt | 0 | 1218871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2460 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26232 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheryl Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kate Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sherrie Grenier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jesse Michaud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jenn Reader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Theriault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vivian Black |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 72536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1736385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31420 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InterestGrp/TotalAmt | 0 | 180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1441724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1729462 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide housing and services to retired individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25950 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1387623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1564226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1387623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1564226 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42942 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 752425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 802862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63712 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5639 |
| IRS990/PrincipalOfficerNm | 0 | Cheryl Burns |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Rev. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Provider Tax R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1696466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1696466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18283 |
| IRS990/PYOtherExpensesAmt | 0 | 522753 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1588269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096304 |
| IRS990/PYTotalExpensesAmt | 0 | 1619057 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1606937 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1711150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1143462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1371562 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1711150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1588269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1690000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1411931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1499483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7900833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.44060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3514246 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1003895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 849229 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 792217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 881565 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 866379 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4393285 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1003895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 849229 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 792217 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 881565 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 866379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4393285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1711446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1588654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1690076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1415625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7907531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1736385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1606969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1695813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1421789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1515826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7976782 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 570 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization pays dues to the Maine Health Care Association, a portion of which is attributable to lobbying expenses. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 570 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1167593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1384340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227134 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11189 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated Third-Party Payor Settlements |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Residents' funds held in trust |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11956 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is under a management services agreement with North Country Associates, Inc. Services include billing, receivables, payables and general ledger maintenance as well as a variety of other services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed by the Administrator of the Organization prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Section 1.263(a)-3(n) Election: Sarah Frye Home 751 Washington Street Auburn, ME 04210-3892 EIN 01-0219829 Sarah Frye Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part X, Line 10: Land, Buildings, and Equipment |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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