Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$9,127,487
Up $452,696 (+5.2%) from 2020
Net Assets
Up$7,702,013
Up $446,729 (+6.2%) from 2020
Liabilities
Up$1,425,474
Up $5,967 (+0.4%) from 2020
Revenue
Down$4,213,902
Down $20,326 (-0.5%) from 2020
Expenses
Down$3,767,173
Down $251,034 (-6.2%) from 2020
Net Income
Up$446,729
Up $230,708 (+107%) from 2020
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 | $5,793,720 | $4,892,060 | ▼ $901,660 |
| Land, Buildings, and Equipment, Net | $2,450,266 | $2,368,444 | ▼ $81,822 |
| Investments Other Securities | - | $680,044 | - |
| Accounts Receivable | $308,465 | $367,930 | ▲ $59,465 |
| Cash and Non-Interest-Bearing Accounts | $49,495 | $136,697 | ▲ $87,202 |
| Prepaid Expenses and Deferred Charges | $25,278 | $28,367 | ▲ $3,089 |
| Inventories for Sale or Use | $10,756 | $16,529 | ▲ $5,773 |
| Total Assets | $8,674,791 | $9,127,487 | ▲ $452,696 |
| Other Assets Total | $36,811 | $637,416 | ▲ $600,605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,065,497 | $1,022,754 | ▼ $42,743 |
| Accounts Payable and Accrued Expenses | $322,796 | $366,425 | ▲ $43,629 |
| Escrow Account Liability | $31,214 | $36,295 | ▲ $5,081 |
| Total Liabilities | $1,419,507 | $1,425,474 | ▲ $5,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,255,284 | $7,702,013 | ▲ $446,729 |
| Total Net Assets Fund Balance | $7,255,284 | $7,702,013 | ▲ $446,729 |
| Total Liabilities and Net Assets / Fund Balance | $8,674,791 | $9,127,487 | ▲ $452,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,022,888 | $1,966,321 | $3,989,209 |
| Land | $345,556 | - | $345,556 |
| Other Assets Org | $637,416 | - | - |
| Other Securities | $680,044 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Kautzman | Executive Di | FT | $106,108 | $11,726 | $117,834 |
| 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 | $2,874,206 |
| Other Expenses | $892,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,035,777 | $263,010 | - | $2,298,787 |
| Other Employee Benefits | $219,374 | $25,621 | - | $244,995 |
| Payroll Taxes | $151,909 | $23,407 | - | $175,316 |
| Depreciation Depletion | $132,885 | $32,820 | - | $165,705 |
| Occupancy | $126,731 | $31,404 | - | $158,135 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,108 | - | $106,108 |
| All Other Expenses | $76,711 | $17,850 | - | $94,561 |
| Insurance | $68,266 | $21,312 | - | $89,578 |
| Interest | $26,096 | $24,931 | - | $51,027 |
| Pension Plan Contributions | $31,156 | $17,844 | - | $49,000 |
| Fees for Services Accounting | $20,273 | - | - | $20,273 |
| Other Expenses | $19,197 | $11,059 | - | $19,197 |
| Information Technology | $11,628 | - | - | $11,628 |
| Office Expenses | $6,930 | - | - | $6,930 |
| Travel | $4,095 | $-154 | - | $3,941 |
| Advertising | $3,004 | - | - | $3,004 |
| Total Functional Expenses | $3,186,712 | $580,461 | $0 | $3,767,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,767,173 |
| Total Expenses per Audited Statements | $3,767,173 |
| Total Expenses per Form 990 | $3,767,173 |
| 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”
“Organization holds funds on behalf of mental health clients in a custodial capacity”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Management believes there are no uncertain tax positions with the internal revenue service that require disclosure in its financial statements. The organization is currently open to audit under the statute of limitations by the internal revenue serivce and state taxing authorities for the years ending june 30, 2018 through 2020.”
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 | 322796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367930 |
| 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 | 3004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3004 |
| IRS990/AllOtherContributionsAmt | 0 | 11539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 49495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106108 |
| 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 | 610486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26506 |
| IRS990/CYOtherExpensesAmt | 0 | 892967 |
| IRS990/CYOtherRevenueAmt | 0 | -528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3577438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 446729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2874206 |
| IRS990/CYTotalExpensesAmt | 0 | 3767173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4213902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165705 |
| 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 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 31214 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36295 |
| IRS990/ExpenseAmt | 0 | 2688982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20273 |
| 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 | 11726 |
| 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 | 106108 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3443 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 598947 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 4215459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11628 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26096 |
| IRS990/InterestGrp/TotalAmt | 0 | 51027 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10756 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 680044 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1966321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2450266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2368444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4334765 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1557 |
| 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/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 | 1065497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1022754 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7255284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7702013 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7255284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7702013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 637416 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244995 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES, TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19197 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME - ASN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITY PARTICIPATION FEES-C |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNEMPLYMNT SRV TRUST-GAINS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5084 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -5892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -5892 |
| IRS990/OtherRevenueTotalAmt | 0 | -528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2035777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2298787 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28367 |
| IRS990/PrincipalOfficerNm | 0 | ALEX KAUTZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHHS PD HOME SUPPRT INC-WLWCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHHS PD HOME SUPPRT INC-BATH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DHHS PD HOME SUPPRT INC.-WISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DHHS MECARE INC.-TPSHM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DHHS PD HOME SUPPRT INC-RVRV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 339777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 293416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 293416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 340546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 339777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 293416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 293416 |
| 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 | 159921 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 210136 |
| 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 | 156348 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 194148 |
| 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 | 181461 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 138391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88963 |
| IRS990/PYOtherExpensesAmt | 0 | 940886 |
| IRS990/PYOtherRevenueAmt | 0 | 12913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4117803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3077321 |
| IRS990/PYTotalExpensesAmt | 0 | 4018207 |
| IRS990/PYTotalRevenueAmt | 0 | 4234228 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 446729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3034763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5793720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4892060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 610486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 687517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 329730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3576910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4219055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4629963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4290520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3890628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20607076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 329730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21294593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4187396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4233604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4655172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4308388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3910033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21294593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4210459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4321943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4754181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4374838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3962902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21624323 |
| 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 | 2022888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1966321 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3989209 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3767173 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345556 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 637416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 680044 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4213902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HOLDS FUNDS ON BEHALF OF MENTAL HEALTH CLIENTS IN A CUSTODIAL CAPACITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERIVCE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2018 THROUGH 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2368444 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 637416 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 680044 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3767173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4213902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4213902 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3767173 |
| 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 | THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.