Civic Intelligence

Sarah Frye Home

990 • Fiscal year 2020 • EIN 01-0219829

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization Profilewww.sarahfryehome.com
751 Washington StreetAuburn, ME 04210-3892

(207) 784-7242

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,689

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,563,688

Down $41,376 (-2.6%) from 2019

Net Assets

Down

$1,440,091

Down $16,085 (-1.1%) from 2019

Liabilities

Down

$123,597

Down $25,291 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Down

$1,515,731

Down $13,991 (-0.9%) from 2019

Expenses

Up

$1,531,816

Up $108,848 (+7.6%) from 2019

Net Income

Down

-$16,085

Down $122,839 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $480,023Liabilities 2010: $297,563Net Assets 2010: $182,4602010Assets 2011: $745,490Liabilities 2011: $538,753Net Assets 2011: $206,7372011Assets 2012: $749,932Liabilities 2012: $400,813Net Assets 2012: $349,1192012Assets 2013: $894,404Liabilities 2013: $339,711Net Assets 2013: $554,6932013Assets 2014: $945,756Liabilities 2014: $237,143Net Assets 2014: $708,6132014Assets 2015: $1,271,530Liabilities 2015: $331,195Net Assets 2015: $940,3352015Assets 2016: $1,454,050Liabilities 2016: $245,226Net Assets 2016: $1,208,8242016Assets 2017: $1,524,205Liabilities 2017: $235,662Net Assets 2017: $1,288,5432017Assets 2018: $1,553,511Liabilities 2018: $204,089Net Assets 2018: $1,349,4222018Assets 2019: $1,605,064Liabilities 2019: $148,888Net Assets 2019: $1,456,1762019Assets 2020: $1,563,688Liabilities 2020: $123,597Net Assets 2020: $1,440,0912020Assets 2021: $1,615,102Liabilities 2021: $198,115Net Assets 2021: $1,416,9872021Assets 2022: $1,508,235Liabilities 2022: $108,492Net Assets 2022: $1,399,7432022Assets 2023: $1,495,223Liabilities 2023: $107,600Net Assets 2023: $1,387,6232023Assets 2024: $1,753,769Liabilities 2024: $189,543Net Assets 2024: $1,564,2262024

Highlighted filing

2020

Assets$1,563,688
Liabilities$123,597
Net Assets$1,440,091
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,229,9452010Expenses 2011: $1,209,6162011Expenses 2012: $1,205,9902012Revenue 2013: $1,431,449Expenses 2013: $1,224,597Net Income 2013: $206,8522013Revenue 2014: $1,440,261Expenses 2014: $1,290,444Net Income 2014: $149,8172014Revenue 2015: $1,529,748Expenses 2015: $1,298,026Net Income 2015: $231,7222015Revenue 2016: $1,589,119Expenses 2016: $1,320,630Net Income 2016: $268,4892016Revenue 2017: $1,436,663Expenses 2017: $1,356,944Net Income 2017: $79,7192017Revenue 2018: $1,433,381Expenses 2018: $1,372,502Net Income 2018: $60,8792018Revenue 2019: $1,529,722Expenses 2019: $1,422,968Net Income 2019: $106,7542019Revenue 2020: $1,515,731Expenses 2020: $1,531,816Net Income 2020: -$16,0852020Revenue 2021: $1,421,566Expenses 2021: $1,444,670Net Income 2021: -$23,1042021Revenue 2022: $1,695,813Expenses 2022: $1,713,057Net Income 2022: -$17,2442022Revenue 2023: $1,606,937Expenses 2023: $1,619,057Net Income 2023: -$12,1202023Revenue 2024: $1,736,385Expenses 2024: $1,559,782Net Income 2024: $176,6032024

Highlighted filing

2020

Revenue$1,515,731
Expenses$1,531,816
Net Income-$16,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,515,826
Mission and Program Overview

Mission

Provide housing and services to retired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,155,242$1,122,119▼ $33,123
Land, Buildings, and Equipment, Net$339,127$347,142▲ $8,015
Accounts Receivable$88,519$71,829▼ $16,690
Cash and Non-Interest-Bearing Accounts$6,261$15,622▲ $9,361
Prepaid Expenses and Deferred Charges$4,353$3,273▼ $1,080
Inventories for Sale or Use$1,405$1,926▲ $521
Intangible Assets$3,357$1,777▼ $1,580
Total Assets$1,605,064$1,563,688▼ $41,376
Other Assets Total$6,800$0▼ $6,800
Liabilities
Accounts Payable and Accrued Expenses$73,124$63,930▼ $9,194
Mortgage Notes Payable Secured by Investment Property$66,954$39,029▼ $27,925
Escrow Account Liability$5,661$15,022▲ $9,361
Other Liabilities$3,149$5,616▲ $2,467
Total Liabilities$148,888$123,597▼ $25,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,456,176$1,440,091▼ $16,085
Total Net Assets Fund Balance$1,456,176$1,440,091▼ $16,085
Total Liabilities and Net Assets / Fund Balance$1,605,064$1,563,688▼ $41,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,168$1,031,217$1,290,385
Equipment$51,875$157,486$209,361
Other Land Buildings$24,910$66,189$91,099
Land$11,189-$11,189
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CorlissAdministratorFT$57,066$8,623$65,689

Board Members and Trustees

NameTitle
Jesse MichaudPresident
Kate AdamsTreasurer/Vice President
Angela MooreTrustee
Cheryl BurnsTrustee
Denise TheriaultTrustee
Donna KellyTrustee
Janet ViereTrustee
Jenn ReaderTrustee
Louise PotvinTrustee
Sherrie GrenierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247
Program Service Revenue
$1,499,483
Investment Income
$14,001
Other Revenue
$0
All Other Contributions
$2,247
Change in Net Assets
$-16,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,767
Other Expenses$513,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,374$27,816-$808,190
Other Employee Benefits$63,486$18,620-$82,106
Occupancy$80,456$1,194-$81,650
Fees for Services Management-$75,000-$75,000
Current Officers, Directors, Trustees, and Key Employees-$65,690-$65,690
Depreciation Depletion$64,278--$64,278
Payroll Taxes$54,916$7,865-$62,781
Office Expenses$11,900$13,874-$25,774
Insurance-$25,068-$25,068
Fees for Services Other$8,100$13,248-$21,348
Other Expenses$15,751$4,304-$15,751
Fees for Services Accounting-$11,953-$11,953
Interest-$2,786-$2,786
Travel$649$249-$898
Advertising-$735-$735
Conferences and Meetings-$733-$733
Total Functional Expenses$1,262,681$269,135$0$1,531,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Patient and MaineCare Credits$4,586
Estimated Third-Party Payor Settlements$1,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“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.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Administrator of the Organization prior to filing.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sarah Frye Home
EIN
01-0219829
Phone
2077847242
Address
751 Washington Street, Auburn, ME 04210-3892

Signing Officer

Name
Jesse Michaud
Title
President
Phone
2077847242
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Michaud
Formed
1903
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
10

Preparer

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

Additional Explanations

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

“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).”

Financial Statement Notes

Part IV, Line 2B:

“Residents' funds held in trust”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063930
IRS990/AccountsReceivableGrp/BOYAmt088519
IRS990/AccountsReceivableGrp/EOYAmt071829
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide housing and services to retired individuals
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0735
IRS990/AdvertisingGrp/TotalAmt0735
IRS990/AllOtherContributionsAmt02247
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jesse Michaud
IRS990/BooksInCareOfDetail/PhoneNum02077847242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0042103892
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06261
IRS990/CashNonInterestBearingGrp/EOYAmt015622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0733
IRS990/ConferencesMeetingsGrp/TotalAmt0733
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014001
IRS990/CYOtherExpensesAmt0513049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01499483
IRS990/CYRevenuesLessExpensesAmt0-16085
IRS990/CYSalariesCompEmpBnftPaidAmt01018767
IRS990/CYTotalExpensesAmt01531816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064278
IRS990/DepreciationDepletionGrp/TotalAmt064278
IRS990/Desc0Residential 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 approximately 36 residents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05661
IRS990/EscrowAccountLiabilityGrp/EOYAmt015022
IRS990/ExpenseAmt01262681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011953
IRS990/FeesForServicesAccountingGrp/TotalAmt011953
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075000
IRS990/FeesForServicesManagementGrp/TotalAmt075000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013248
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08100
IRS990/FeesForServicesOtherGrp/TotalAmt021348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt108623
IRS990/Form990PartVIISectionAGrp/PersonNm0Jesse Michaud
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherrie Grenier
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Burns
IRS990/Form990PartVIISectionAGrp/PersonNm4Louise Potvin
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Theriault
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Viere
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Jenn Reader
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Corliss
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/ReportableCompFromOrgAmt1057066
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-95
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01515826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025068
IRS990/InsuranceGrp/TotalAmt025068
IRS990/IntangibleAssetsGrp/BOYAmt03357
IRS990/IntangibleAssetsGrp/EOYAmt01777
IRS990/InterestGrp/ManagementAndGeneralAmt02786
IRS990/InterestGrp/TotalAmt02786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01926
IRS990/InvestmentIncomeGrp/ExclusionAmt014096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347142
IRS990/LandBldgEquipCostOrOtherBssAmt01602034
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide housing and services to retired individuals
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039029
IRS990/NetAssetsOrFundBalancesBOYAmt01456176
IRS990/NetAssetsOrFundBalancesEOYAmt01440091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-95
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01456176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01440091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01194
IRS990/OccupancyGrp/ProgramServicesAmt080456
IRS990/OccupancyGrp/TotalAmt081650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013874
IRS990/OfficeExpensesGrp/ProgramServicesAmt011900
IRS990/OfficeExpensesGrp/TotalAmt025774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082106
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Food Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04304
IRS990/OtherExpensesGrp/ProgramServicesAmt085202
IRS990/OtherExpensesGrp/ProgramServicesAmt182925
IRS990/OtherExpensesGrp/ProgramServicesAmt214644
IRS990/OtherExpensesGrp/ProgramServicesAmt315751
IRS990/OtherExpensesGrp/TotalAmt085202
IRS990/OtherExpensesGrp/TotalAmt182925
IRS990/OtherExpensesGrp/TotalAmt218948
IRS990/OtherExpensesGrp/TotalAmt315751
IRS990/OtherLiabilitiesGrp/BOYAmt03149
IRS990/OtherLiabilitiesGrp/EOYAmt05616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07865
IRS990/PayrollTaxesGrp/ProgramServicesAmt054916
IRS990/PayrollTaxesGrp/TotalAmt062781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03273
IRS990/PrincipalOfficerNm0Jesse Michaud
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service
IRS990/ProgramServiceRevenueGrp/Desc2Serv. Provider Tax Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016807
IRS990/PYOtherExpensesAmt0496194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01512915
IRS990/PYRevenuesLessExpensesAmt0106754
IRS990/PYSalariesCompEmpBnftPaidAmt0926774
IRS990/PYTotalExpensesAmt01422968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16085
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01499483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01499483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01512915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01421371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01430363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01588475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07452607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048074
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44100
IRS990ScheduleA/PublicSupportPY509Pct00.44100
IRS990ScheduleA/PublicSupportTotal509Amt03310121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0866379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0837018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0741204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0805636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0897589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04147826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0866379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0837018
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0741204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0805636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0897589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04147826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01501730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01512915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01423989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01430601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01588712
IRS990ScheduleA/Total509Grp/TotalAmt07457947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01515826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01530376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01433273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01436663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01589883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07506021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0514
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to the Maine Health Care Association, a portion of which is attributable to lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0514
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290385
IRS990ScheduleD/EquipmentGrp/BookValueAmt051875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209361
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt011189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient and MaineCare Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Estimated Third-Party Payor Settlements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents' funds held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347142
IRS990ScheduleD/TotalLiabilityAmt05616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,563,688
Liabilities
$123,597
Net assets
$1,440,091
Revenue
$1,515,731
Expenses
$1,531,816
Net income
-$16,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$1.74$1.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.61$1.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.70$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$1.42$1.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$1.52$1.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$1.53$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.20$1.35$1.43$1.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.29$1.44$1.36$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.21$1.59$1.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.53$1.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$1.44$1.29$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$1.43$1.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.54$0.21$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.23