Civic Intelligence

Elmhurst Inc.

990 • Fiscal year 2018 • EIN 01-0266854

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A

View Organization Page

400 Centre StBath, ME 04530

(207) 443-9783

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$81,681

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,095,821

Up $422,125 (+5.5%) from 2017

Net Assets

Up

$6,437,623

Up $579,323 (+9.9%) from 2017

Liabilities

Down

$1,658,198

Down $157,198 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$4,308,388

Up $398,355 (+10%) from 2017

Expenses

Up

$3,729,065

Up $111,615 (+3.1%) from 2017

Net Income

Up

$579,323

Up $286,740 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $5,690,591Liabilities 2011: $2,127,216Net Assets 2011: $3,563,3752011Assets 2012: $6,099,466Liabilities 2012: $2,121,724Net Assets 2012: $3,977,7422012Assets 2013: $6,443,133Liabilities 2013: $2,100,641Net Assets 2013: $4,342,4922013Assets 2014: $6,860,220Liabilities 2014: $2,059,361Net Assets 2014: $4,800,8592014Assets 2015: $7,198,997Liabilities 2015: $1,997,614Net Assets 2015: $5,201,3832015Assets 2016: $7,483,637Liabilities 2016: $1,917,920Net Assets 2016: $5,565,7172016Assets 2017: $7,673,696Liabilities 2017: $1,815,396Net Assets 2017: $5,858,3002017Assets 2018: $8,095,821Liabilities 2018: $1,658,198Net Assets 2018: $6,437,6232018Assets 2019: $8,459,116Liabilities 2019: $1,419,853Net Assets 2019: $7,039,2632019Assets 2020: $8,674,791Liabilities 2020: $1,419,507Net Assets 2020: $7,255,2842020Assets 2021: $9,127,487Liabilities 2021: $1,425,474Net Assets 2021: $7,702,0132021Assets 2022: $8,917,102Liabilities 2022: $1,282,985Net Assets 2022: $7,634,1172022Assets 2023: $9,003,286Liabilities 2023: $1,104,996Net Assets 2023: $7,898,2902023Assets 2024: $9,051,988Liabilities 2024: $1,061,367Net Assets 2024: $7,990,6212024Assets 2025: $9,702,803Liabilities 2025: $1,036,802Net Assets 2025: $8,666,0012025

Highlighted filing

2018

Assets$8,095,821
Liabilities$1,658,198
Net Assets$6,437,623
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,268,2662011Expenses 2012: $3,355,7652012Revenue 2013: $3,728,247Expenses 2013: $3,363,497Net Income 2013: $364,7502013Revenue 2014: $3,863,118Expenses 2014: $3,404,751Net Income 2014: $458,3672014Revenue 2015: $3,954,188Expenses 2015: $3,553,664Net Income 2015: $400,5242015Revenue 2016: $4,005,959Expenses 2016: $3,641,625Net Income 2016: $364,3342016Revenue 2017: $3,910,033Expenses 2017: $3,617,450Net Income 2017: $292,5832017Revenue 2018: $4,308,388Expenses 2018: $3,729,065Net Income 2018: $579,3232018Revenue 2019: $4,615,903Expenses 2019: $4,014,263Net Income 2019: $601,6402019Revenue 2020: $4,234,228Expenses 2020: $4,018,207Net Income 2020: $216,0212020Revenue 2021: $4,213,902Expenses 2021: $3,767,173Net Income 2021: $446,7292021Revenue 2022: $4,047,528Expenses 2022: $4,115,424Net Income 2022: -$67,8962022Revenue 2023: $4,204,051Expenses 2023: $3,939,878Net Income 2023: $264,1732023Revenue 2024: $4,272,185Expenses 2024: $4,179,854Net Income 2024: $92,3312024Revenue 2025: $4,911,543Expenses 2025: $4,231,908Net Income 2025: $679,6352025

Highlighted filing

2018

Revenue$4,308,388
Expenses$3,729,065
Net Income$579,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,308,388
Mission and Program Overview

Mission

Provide shelter and programs for the intellectually disabled in integrated community settings.

To encourage the increased independence of, and to promote and support responsible choice making by, people with developmental disabilities and/or mental illness in the mid-coast area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,586,796$6,166,119▲ $579,323
Savings and Temporary Cash Investments$4,969,968$5,044,270▲ $74,302
Land, Buildings, and Equipment, Net$2,334,208$2,597,120▲ $262,912
Accounts Receivable$340,477$322,077▼ $18,400
Pd in Cap Srpls Land Bldg Eqp Fund$271,504$271,504→ $0
Prepaid Expenses and Deferred Charges$27,810$21,971▼ $5,839
Inventories for Sale or Use$1,233$1,383▲ $150
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,673,696$8,095,821▲ $422,125
Other Assets Total$0$109,000▲ $109,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,554,293$1,395,223▼ $159,070
Accounts Payable and Accrued Expenses$239,959$241,062▲ $1,103
Escrow Account Liability$21,144$21,913▲ $769
Total Liabilities$1,815,396$1,658,198▼ $157,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,858,300$6,437,623▲ $579,323
Total Liabilities and Net Assets / Fund Balance$7,673,696$8,095,821▲ $422,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,311,889$1,821,019$4,132,908
Land$285,231-$285,231
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex KautzmanExecutive DirectorFT$81,681$81,681

Board Members and Trustees

NameTitle
Lisa ClarkPresident
Mary Anne Sarni-rogersVice President/secretary
Carl AlbrightDirector
Craig SchubertDirector
Dorothy AlbrightDirector
Margaret EdwardsDirector
Salvador MarioDirector
Deb SnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,868
Program Service Revenue
$4,224,070
Investment Income
$66,450
Other Revenue
$0
All Other Contributions
$16,068
Change in Net Assets
$579,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,308,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,308,388
Total Revenue per Form 990
$4,308,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,495
Other Expenses$1,017,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,767$205,840-$2,179,607
Other Employee Benefits$264,455$33,475-$297,930
All Other Expenses$142,356$31,078-$173,434
Depreciation Depletion$131,839$22,758-$154,597
Payroll Taxes$135,168$17,109-$152,277
Insurance$99,471$18,223-$117,694
Current Officers, Directors, Trustees, and Key Employees-$81,681-$81,681
Interest$52,722$17,695-$70,417
Other Expenses$52,482$16,117-$68,599
Royalties$23,764$705-$24,469
Office Expenses$8,843$2,423-$11,266
Information Technology$8,989$888-$9,877
Total Functional Expenses$3,261,118$467,947$0$3,729,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,729,065
Total Expenses per Audited Statements$3,729,065
Total Expenses per Form 990$3,729,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

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

“The form 990 is sent to the board of directors and is reviewed for approval by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board of directors perform an annual review of conflicts of interest.”

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

“Board of directors conducts review of dun and bradstreet, updated annually.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request. Financial information and/or tax returns are also published with dun and bradstreet and guidestar.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Inc
EIN
01-0266854
Phone
2074439783
Address
400 CENTRE ST, BATH, ME 04530

Signing Officer

Name
Alex Kautzman
Title
Executive Director
Phone
2074439783
Signed
2018-11-06

Organization Details

Principal Officer
Alex Kautzman
Formed
1960
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
128
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Organization holds funds on behalf of mental health clients in a custodial capacity”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241062
IRS990/AccountsReceivableGrp/BOYAmt0340477
IRS990/AccountsReceivableGrp/EOYAmt0322077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY, PEOPLE WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS IN THE MID-COAST AREA.
IRS990/AllOtherContributionsAmt016068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142356
IRS990/AllOtherExpensesGrp/TotalAmt0173434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum02074439783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 CENTRE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05586796
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06166119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081681
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066450
IRS990/CYOtherExpensesAmt01017570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04224070
IRS990/CYRevenuesLessExpensesAmt0579323
IRS990/CYSalariesCompEmpBnftPaidAmt02711495
IRS990/CYTotalExpensesAmt03729065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04308388
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131839
IRS990/DepreciationDepletionGrp/TotalAmt0154597
IRS990/Desc0ACTIVITY PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt021144
IRS990/EscrowAccountLiabilityGrp/EOYAmt021913
IRS990/ExpenseAmt0507802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANNE SARNI-ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SALVADOR MARIO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX KAUTZMAN
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/ReportableCompFromOrgAmt881681
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/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04308388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0888
IRS990/InformationTechnologyGrp/ProgramServicesAmt08989
IRS990/InformationTechnologyGrp/TotalAmt09877
IRS990/InsuranceGrp/ManagementAndGeneralAmt018223
IRS990/InsuranceGrp/ProgramServicesAmt099471
IRS990/InsuranceGrp/TotalAmt0117694
IRS990/InterestGrp/ManagementAndGeneralAmt017695
IRS990/InterestGrp/ProgramServicesAmt052722
IRS990/InterestGrp/TotalAmt070417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02334208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02597120
IRS990/LandBldgEquipCostOrOtherBssAmt04418139
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SHELTER AND PROGRAMS FOR THE INTELLECTUALLY DISABLED IN INTEGRATED COMMUNITY SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01554293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01395223
IRS990/NetAssetsOrFundBalancesBOYAmt05858300
IRS990/NetAssetsOrFundBalancesEOYAmt06437623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt08843
IRS990/OfficeExpensesGrp/TotalAmt011266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0109000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297930
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216117
IRS990/OtherExpensesGrp/ProgramServicesAmt0207212
IRS990/OtherExpensesGrp/ProgramServicesAmt175911
IRS990/OtherExpensesGrp/ProgramServicesAmt284139
IRS990/OtherExpensesGrp/ProgramServicesAmt352482
IRS990/OtherExpensesGrp/TotalAmt0207212
IRS990/OtherExpensesGrp/TotalAmt195360
IRS990/OtherExpensesGrp/TotalAmt284645
IRS990/OtherExpensesGrp/TotalAmt368599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973767
IRS990/OtherSalariesAndWagesGrp/TotalAmt02179607
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135168
IRS990/PayrollTaxesGrp/TotalAmt0152277
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0271504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0271504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021971
IRS990/PrincipalOfficerNm0ALEX KAUTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03971947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03971947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252123
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408800
IRS990/ProgSrvcAccomActy3Grp/Desc0BATH STREET RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0326907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISCASSET RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GORHAM RD RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSOCIATION AND SELF-ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTED LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUPPORTED EMPLOYMENT - PART II
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MAST LANDING RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MOOSE TRAIL/WEST BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc7RIVERVIEW DRIVE/BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8PHIPPSBURG RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9197 CENTRE STREET #1
IRS990/ProgSrvcAccomActyOtherGrp/Desc10197 CENTRE STREET #2
IRS990/ProgSrvcAccomActyOtherGrp/Desc11CASE MANAGEMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc12TOPSHAM RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc13FSD ADULT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc14WOOLWICH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1235949
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221313
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt380200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt438691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5246329
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6242188
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7234620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8171764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9129736
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10127967
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11145871
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12227062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14710
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1276054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt265029
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt371118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt447223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5319106
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6283462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7305968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8219614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt9184689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10182472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11185244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12270644
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052869
IRS990/PYOtherExpensesAmt01020736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03837759
IRS990/PYRevenuesLessExpensesAmt0292583
IRS990/PYSalariesCompEmpBnftPaidAmt02596714
IRS990/PYTotalExpensesAmt03617450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03910033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0579323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0812471
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0705
IRS990/RoyaltiesGrp/ProgramServicesAmt023764
IRS990/RoyaltiesGrp/TotalAmt024469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04969968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05044270
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02311889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01821019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04132908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03729065
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0285231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285231
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04308388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS FUNDS ON BEHALF OF MENTAL HEALTH CLIENTS IN A CUSTODIAL CAPACITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02597120
IRS990ScheduleD/TotalExpensesPerForm990Amt03729065
IRS990ScheduleD/TotalRevenuePerForm990Amt04308388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04308388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03729065
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ELMHURST IS LOCATED IN A SMALL COMMUNITY WHERE THE PUBLIC IS FAMILIAR WITH THE COMPANY'S POLICIES; THEREFORE PUBLICATION IS DEEMED UNNECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL FINANCIAL ASSISTANCE FROM THE CENTERS FOR MEDICARE & MEDICAID SERVICES AND STATE FINANCIAL ASSISTANCE FROM THE STATE OF MAINE OFFICE OF AGING AND DISABILITY SERVICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION AND/OR TAX RETURNS ARE ALSO PUBLISHED WITH DUN AND BRADSTREET AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,095,821
Liabilities
$1,658,198
Net assets
$6,437,623
Revenue
$4,308,388
Expenses
$3,729,065
Net income
$579,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.04$8.67$4.91$4.23$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.06$7.99$4.27$4.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.10$7.90$4.20$3.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.28$7.63$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.43$7.70$4.21$3.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.42$7.26$4.23$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.42$7.04$4.62$4.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.31$3.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.67$1.82$5.86$3.91$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.57$4.01$3.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.00$5.20$3.95$3.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$3.86$3.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.10$4.34$3.73$3.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.12$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.13$3.56$3.27