Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,652,318
Up $1,010,930 (+22%) from 2010
Net Assets
Up$4,460,475
Up $1,073,229 (+32%) from 2010
Liabilities
Down$1,191,843
Down $62,299 (-5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,291,278
Down $87,899 (-1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
NONE
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 461484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 457014 |
| IRS990/AccountsReceivable/BOY | 0 | 516465 |
| IRS990/AccountsReceivable/EOY | 0 | 959978 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENT TRAINING AND CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 363 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GARDINER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04345 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50114 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65520 |
| IRS990/AllOtherExpenses/Total | 0 | 115634 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 148918 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148918 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22770 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115246 |
| IRS990/DepreciationDepletion/Total | 0 | 138016 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GROUP HOMES, DAY CENTER AND SUPPORTED LIVING AND EMPLOYMENT FOR PEOPLE THAT ARE INTELLECTUALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4340195 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10885 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10885 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 849 |
| IRS990/FeesForServicesLegal/Total | 0 | 849 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRISH GOSLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY MERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN MCAUSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL HAMLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUTH ANN MCAUSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN DELLERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ANN PREBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLENE KINNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEIDI MANSIR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDI LEOTSAKOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1390 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 88173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 53785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 327277 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 364649 |
| IRS990/GrossReceipts | 0 | 6371343 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14156 |
| IRS990/Insurance/ProgramServices | 0 | 30366 |
| IRS990/Insurance/Total | 0 | 44522 |
| IRS990/Interest/ManagementAndGeneral | 0 | 774 |
| IRS990/Interest/ProgramServices | 0 | 29373 |
| IRS990/Interest/Total | 0 | 30147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 336632 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9355 |
| IRS990/InvestmentIncomePriorYear | 0 | 14260 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9355 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1438808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3081603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1336969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1642795 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 37372 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THE GENERAL WELFARE OF THE INTELLECTUALLY DISABLED AND TO FOSTER THE DEVELOPMENT OF PROGRAMS ON THEIR BEHALF. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 792658 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 734829 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRISH GOSLINE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3387246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4460475 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 327277 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 327277 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 267 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21046 |
| IRS990/Occupancy/ProgramServices | 0 | 130434 |
| IRS990/Occupancy/Total | 0 | 151480 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67988 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 277980 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 345968 |
| IRS990/OtherExpensePriorYear | 0 | 1127083 |
| IRS990/OtherExpensesCurrentYear | 0 | 1096514 |
| IRS990/OtherExpenses/Description | 0 | SERVICE PROVIDER/PROP T |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9834 |
| IRS990/OtherExpenses/ProgramServices | 0 | 274625 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80365 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63830 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53987 |
| IRS990/OtherExpenses/Total | 0 | 274625 |
| IRS990/OtherExpenses/Total | 1 | 101334 |
| IRS990/OtherExpenses/Total | 2 | 86079 |
| IRS990/OtherExpenses/Total | 3 | 79122 |
| IRS990/OtherExpenses/Total | 4 | 63821 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 34344 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 528581 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2875339 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3403920 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55011 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 240947 |
| IRS990/PayrollTaxes/Total | 0 | 295958 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67553 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22661 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5997339 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME AND COMMUNITY SER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6079085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5997339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5997339 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 30536 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1042693 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6324616 |
| IRS990/RevenuesLessExpensesCY | 0 | 1042693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 748512 |
| IRS990/SalariesEtcCurrentYear | 0 | 4194764 |
| IRS990/SalariesEtcPriorYear | 0 | 4252094 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2720401 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3026884 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47964 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 64852 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25693 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 182162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5997339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6093391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5973582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5883805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5664720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29612837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 47964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 64852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 182162 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99330 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29615837 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5997339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6093391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5974582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5884805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5665720 |
| IRS990ScheduleA/Total509/Total | 0 | 29615837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6006694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6127689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6022546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5949657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5691413 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29797999 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 906875 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 839533 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1746408 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 181989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 248870 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1042693 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1073229 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5291278 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORM 990, PART XI, LINE 8. PRIOR YEAR'S FUND BALANCE WAS INCREASED BY $30,536. THIS WAS PRIMARILY DUE TO COST REPORT ADJUSTMENTS AND WORKERS COMPENSATION REFUNDS. |
| IRS990ScheduleD/Land/BookValue | 0 | 199100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 199100 |
| IRS990ScheduleD/OtherAmount | 0 | 30536 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 469939 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 417286 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 887225 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6333971 |
| IRS990ScheduleD/TotalAdjustments | 0 | 30536 |
| IRS990ScheduleD/TotalExpenses | 0 | 5291278 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5291278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1642795 |
| IRS990ScheduleD/TotalRevenue | 0 | 6333971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6333971 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5291278 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6333971 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE U.S. FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SALARY AND PERFORMANCE OF THE EXECUTIVE DIRECTROR ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICY MANUAL IS AVAILABLE AT ALL SITES AND UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADJUSTMENT TO PRIOR YEARS EXPENSES AND REVENUE 30,536. Total to Form 990, Part XI, Line 5: 30,536. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1106 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GARDINER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04345 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SANDY LEOTSAKOS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2075828021 |
| IRS990/TotalAssets/BOY | 0 | 4641388 |
| IRS990/TotalAssetsBOY | 0 | 4641388 |
| IRS990/TotalAssets/EOY | 0 | 5652318 |
| IRS990/TotalAssetsEOY | 0 | 5652318 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 5291278 |
| IRS990/TotalExpensesPriorYear | 0 | 5379177 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 951083 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4340195 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5291278 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1254142 |
| IRS990/TotalLiabilitiesBOY | 0 | 1254142 |
| IRS990/TotalLiabilities/EOY | 0 | 1191843 |
| IRS990/TotalLiabilitiesEOY | 0 | 1191843 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4641388 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5652318 |
| IRS990/TotalNbrEmployees | 0 | 267 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3387246 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4460475 |
| IRS990/TotalOtherCompensation | 0 | 6960 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.