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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$8,674,791
Up $215,675 (+2.5%) from 2019
Net Assets
Up$7,255,284
Up $216,021 (+3.1%) from 2019
Liabilities
Down$1,419,507
Down $346 (-0.0%) from 2019
Revenue
Down$4,234,228
Down $381,675 (-8.3%) from 2019
Expenses
Up$4,018,207
Up $3,944 (+0.1%) from 2019
Net Income
Down$216,021
Down $385,619 (-64%) from 2019
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 intellectual disabilities, mental illness, and autism in the mid coast area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,716,494 | $5,793,720 | ▲ $77,226 |
| Land, Buildings, and Equipment, Net | $2,364,398 | $2,450,266 | ▲ $85,868 |
| Accounts Receivable | $314,671 | $308,465 | ▼ $6,206 |
| Cash and Non-Interest-Bearing Accounts | $37,299 | $49,495 | ▲ $12,196 |
| Prepaid Expenses and Deferred Charges | $24,866 | $25,278 | ▲ $412 |
| Inventories for Sale or Use | $1,388 | $10,756 | ▲ $9,368 |
| Total Assets | $8,459,116 | $8,674,791 | ▲ $215,675 |
| Other Assets Total | - | $36,811 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,110,546 | $1,065,497 | ▼ $45,049 |
| Accounts Payable and Accrued Expenses | $294,680 | $322,796 | ▲ $28,116 |
| Escrow Account Liability | $14,627 | $31,214 | ▲ $16,587 |
| Total Liabilities | $1,419,853 | $1,419,507 | ▼ $346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,039,263 | $7,255,284 | ▲ $216,021 |
| Total Net Assets Fund Balance | $7,039,263 | $7,255,284 | ▲ $216,021 |
| Total Liabilities and Net Assets / Fund Balance | $8,459,116 | $8,674,791 | ▲ $215,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,104,710 | $1,873,933 | $3,978,643 |
| Land | $345,556 | - | $345,556 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Kautzman | Executive Di | FT | $95,600 | $11,208 | $106,808 |
| Name | Title |
|---|---|
| Lisa Clark | President |
| Carl Albright | Director |
| Craig Shubert | Director |
| Dorothy Albright | Director |
| Margaret Edwards | Director |
| Salvador Mario | Director |
| Diane M Engel | Treasurer |
| Mary Ann Sarni-rogers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,077,321 |
| Other Expenses | $940,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,269,104 | $196,017 | - | $2,465,121 |
| Other Employee Benefits | $256,118 | $23,041 | - | $279,159 |
| Payroll Taxes | $168,107 | $22,755 | - | $190,862 |
| Depreciation Depletion | $141,956 | $20,856 | - | $162,812 |
| Occupancy | $132,516 | $27,777 | - | $160,293 |
| Insurance | $83,525 | $20,025 | - | $103,550 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,847 | - | $101,847 |
| All Other Expenses | $50,770 | $12,052 | - | $62,822 |
| Interest | $34,886 | $17,072 | - | $51,958 |
| Pension Plan Contributions | $27,249 | $13,083 | - | $40,332 |
| Other Expenses | $24,650 | $7,596 | - | $32,246 |
| Fees for Services Accounting | $20,601 | - | - | $20,601 |
| Travel | $7,025 | $1,876 | - | $8,901 |
| Information Technology | $7,710 | - | - | $7,710 |
| Office Expenses | $6,926 | - | - | $6,926 |
| Advertising | $1,920 | - | - | $1,920 |
| Total Functional Expenses | $3,548,501 | $469,706 | $0 | $4,018,207 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,018,207 |
| Total Expenses per Audited Statements | $4,018,207 |
| Total Expenses per Form 990 | $4,018,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is sent to the board of directors and is reviewed for approval by the treasurer”
“The board of directors perform an annual review of conflicts of interest”
“Board of directors conducts review of dun and bradstreet, updated annually.”
“Board of directors conducts review of dun and bradstreet, updated annually.”
“All organizing and operating documents are available to the public upon request. Financial informaiton and/or tax returns are also published with dun and bradstreet and guidestar.”
“Supported living - one to one support provided to individuals weekly. Services include training in areas of daily living, cordination of medical care, budgeting,c risis intervention, errands, transportation, volunteering, education and recreation. Supported employment - provide assistance in all aspects of employment hud subsidiary - nine unit housing project”
“Only filed in prior year for parking fringe benefits to employees, of which an amended 990-t was filed claiming a refund of the taxes paid, due to new tax law removing this provision.”
“Organization holds funds on behalf of mental health clients in a custodial capacity”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 314671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY PEOPLE WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, AND AUTISM IN THE MID COAST AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1920 |
| IRS990/AllOtherContributionsAmt | 0 | 12724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN CALDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074439783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 CENTRE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88963 |
| IRS990/CYOtherExpensesAmt | 0 | 940886 |
| IRS990/CYOtherRevenueAmt | 0 | 12913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4117803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3077321 |
| IRS990/CYTotalExpensesAmt | 0 | 4018207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4234228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162812 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - PROVIDES HOUSING OPTIONS FOR INDIVIDUALS TO ENCOURAGE THE HIGHEST LEVEL OF INDEPENDENCE. RESIDENTS LIVE IN INDEPENDENT HOMES AND GROUP HOMES LOCATED IN BATH, WEST BATH, WISCASSET, PHIPPSBURG, TOPSHAM, AND WOOLWICH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 14627 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31214 |
| IRS990/ExpenseAmt | 0 | 2736847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20601 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 11208 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX KAUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE M ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALVADOR MARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN SARNI-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG SHUBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95600 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 624 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1825 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3053 |
| IRS990/GrossReceiptsAmt | 0 | 4236657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103550 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17072 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34886 |
| IRS990/InterestGrp/TotalAmt | 0 | 51958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1388 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10756 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1873933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2364398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2450266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4324199 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2429 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY PEOPLE WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, AND AUTISM IN THE MID COAST AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1110546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1065497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7039263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7255284 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7039263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7255284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279159 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32246 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNEMPLYMNT SRV TRUST-GAINS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITY PARTICIPATION FEES-C |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME - ASN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6505 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4577 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1687 |
| IRS990/OtherRevenueTotalAmt | 0 | 12913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2269104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2465121 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190862 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25278 |
| IRS990/PrincipalOfficerNm | 0 | ALEX KAUTZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHHS CMM.SPPT-SEC 21 CW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHHS PD HOME SUPPRT INC-WLWCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DHHS PD HOME SUPPRT INC.-WISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DHHS PD HOME SUPPRT INC-BATH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DHHS PD HOME SUPPORT INC-MST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 335849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 329362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 304268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 335849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 329362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 304268 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY ACTIVITY PROGRAM - PROGRAM IS DESIGNED TO INTEGRATE PERSONS WITH COMMUNITY USING ACTIVITIES THAT FOSTER COMMUNITY BASED INTERACTIONS SUCH AS VOLUNTEERING AND ACTIVITYS THAT SUPPORT PERSONS HEALTH AND WELL BEING SUCH AS EXCERCISE, AND SOCIAL INTERACTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 471268 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 642065 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT - WORK WITH INDIVIDUALS 18 AND OLDER TO DETERMINE THE INDIVIDUAL SERVICES THEY NEED AND THEN WORK WITH VENDORS TO PROVIDE THE SERVICES TO THE INDIVIDUALS. SERVICES THAT WE ASSIST COORDINATING ARE HOUSING, EMPLOYMENT, MEDICAL, THERAPIES, RECREATION, RESPITE, ETC. THE PRIMARY GOAL OF THE PROGRAM IS TO ENSURE THE INDIVIDUAL IS CONNECTED TO THEIR LOCAL COMMUNITY THROUGH VOLUNTEER OPPORTUNITIES, RECREATION, AND JOB PLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149353 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 166579 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, CORDINATION OF MEDICAL CARE, BUDGETING,C RISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION AND RECREATION. SUPPORTED EMPLOYMENT - PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 191033 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 200347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59740 |
| IRS990/PYOtherExpensesAmt | 0 | 1048799 |
| IRS990/PYOtherRevenueAmt | 0 | 57954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4473000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 601640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2965464 |
| IRS990/PYTotalExpensesAmt | 0 | 4014263 |
| IRS990/PYTotalRevenueAmt | 0 | 4615903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3108812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5716494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5793720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 254319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4219055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4629963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4290520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3890628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3987865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21018031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 99009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 254319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21113156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4233604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4655172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4308388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3910033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4005959 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21113156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4233604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4754181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4374838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3962902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4041950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21367475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2104710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1873933 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3978643 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4018207 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345556 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345556 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4234228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HOLDS FUNDS ON BEHALF OF MENTAL HEALTH CLIENTS IN A CUSTODIAL CAPACITY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2450266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4018207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4234228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4234228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4018207 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, CORDINATION OF MEDICAL CARE, BUDGETING,C RISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION AND RECREATION. SUPPORTED EMPLOYMENT - PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONLY FILED IN PRIOR YEAR FOR PARKING FRINGE BENEFITS TO EMPLOYEES, OF WHICH AN AMENDED 990-T WAS FILED CLAIMING A REFUND OF THE TAXES PAID, DUE TO NEW TAX LAW REMOVING THIS PROVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMAITON AND/OR TAX RETURNS ARE ALSO PUBLISHED WITH DUN AND BRADSTREET AND GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.