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
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$9,003,286
Up $86,184 (+1.0%) from 2022
Net Assets
Up$7,898,290
Up $264,173 (+3.5%) from 2022
Liabilities
Down$1,104,996
Down $177,989 (-14%) from 2022
Revenue
Up$4,204,051
Up $156,523 (+3.9%) from 2022
Expenses
Down$3,939,878
Down $175,546 (-4.3%) from 2022
Net Income
Up$264,173
Up $332,069 (+489%) from 2022
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 | $4,978,858 | $5,271,142 | ▲ $292,284 |
| Land, Buildings, and Equipment, Net | $2,855,593 | $2,735,979 | ▼ $119,614 |
| Investments Other Securities | $531,754 | $541,087 | ▲ $9,333 |
| Accounts Receivable | $370,937 | $352,182 | ▼ $18,755 |
| Cash and Non-Interest-Bearing Accounts | $152,287 | $67,063 | ▼ $85,224 |
| Prepaid Expenses and Deferred Charges | $11,751 | $20,095 | ▲ $8,344 |
| Inventories for Sale or Use | $15,922 | $15,738 | ▼ $184 |
| Total Assets | $8,917,102 | $9,003,286 | ▲ $86,184 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $855,288 | $809,434 | ▼ $45,854 |
| Accounts Payable and Accrued Expenses | $248,332 | $268,926 | ▲ $20,594 |
| Escrow Account Liability | $25,251 | $23,736 | ▼ $1,515 |
| Deferred Revenue | $154,114 | $2,900 | ▼ $151,214 |
| Total Liabilities | $1,282,985 | $1,104,996 | ▼ $177,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,634,117 | $7,898,290 | ▲ $264,173 |
| Total Net Assets Fund Balance | $7,634,117 | $7,898,290 | ▲ $264,173 |
| Total Liabilities and Net Assets / Fund Balance | $8,917,102 | $9,003,286 | ▲ $86,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,380,284 | $1,690,204 | $4,070,488 |
| Other Land Buildings | $52,224 | $301,504 | $353,728 |
| Land | $288,757 | - | $288,757 |
| Equipment | $14,714 | $83,320 | $98,034 |
| Other Securities | $541,087 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Kautzman | Executive Di | FT | $115,123 | $14,012 | $129,135 |
| Susan Caldwell | Finance Dire | FT | $98,945 | $6,369 | $105,314 |
| Name | Title |
|---|---|
| Richard Davis | 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 Pres/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,980,757 |
| Other Expenses | $959,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,137,740 | $168,597 | - | $2,306,337 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,424 | - | $243,424 |
| Payroll Taxes | $166,004 | $30,363 | - | $196,367 |
| Other Employee Benefits | $170,175 | $15,709 | - | $185,884 |
| Occupancy | $159,139 | $24,622 | - | $183,761 |
| Depreciation Depletion | $141,352 | $28,734 | - | $170,086 |
| Insurance | $65,378 | $24,299 | - | $89,677 |
| All Other Expenses | $53,540 | - | - | $53,540 |
| Pension Plan Contributions | $40,953 | $7,792 | - | $48,745 |
| Other Expenses | $42,933 | $4,430 | - | $42,933 |
| Interest | $17,180 | $15,634 | - | $32,814 |
| Fees for Services Other | $11,821 | $16,873 | - | $28,694 |
| Fees for Services Accounting | $20,310 | - | - | $20,310 |
| Advertising | $8,788 | - | - | $8,788 |
| Travel | $6,055 | $883 | - | $6,938 |
| Office Expenses | $5,737 | - | - | $5,737 |
| Information Technology | $1,473 | - | - | $1,473 |
| Total Functional Expenses | $3,351,928 | $587,950 | $0 | $3,939,878 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,952,991 |
| Expenses per Audited Statements | $3,939,878 |
| Total Expenses per Form 990 | $3,939,878 |
| Expenses Not Reported on Form 990 | $13,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Carl albright dorothy albright director director married couple”
“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 information 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, coordination of medical care, budgeting, crisis intervention, errands, transportation, volunteering, education, recreation, and community integration. Supported employment - assist individuals in obtaining their objective of competitive employment. Provide assistance in all aspects of employment: job development, job assessment, employment search, employment application completion, job interview assistance, etc. Hud subsidiary - nine unit housing project currently serving one tenant.”
“Organization holds funds on behalf of mental health clients in a custodial capacity”
“Elmhurst, inc. 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 service and state taxing authorities for the years ending june 30, 2020 through 2022.”
“Rental exp netted against income 13,113”
“Rental expenses netted with income 13,113”
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 | 248332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352182 |
| 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 | 8788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8788 |
| IRS990/AllOtherContributionsAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53540 |
| 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 | 152287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243424 |
| 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 | 217060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148427 |
| IRS990/CYOtherExpensesAmt | 0 | 959121 |
| IRS990/CYOtherRevenueAmt | 0 | 22105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3816459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2980757 |
| IRS990/CYTotalExpensesAmt | 0 | 3939878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4204051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170086 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - PROVIDES HOUSING OPTIONS FOR INDIVIDUALS TO ENCOURAGE THE HIGHEST LEVEL OF INDEPENDENCE. RESIDENTS LIVE IN GROUP HOMES LOCATED IN BATH, WEST BATH, WISCASSET, 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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 25251 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 23736 |
| IRS990/ExpenseAmt | 0 | 2378826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6369 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX KAUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE M ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALVADOR MARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN SARNI-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG SHUBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98945 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRES/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | -1067 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 205958 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4218231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14114 |
| 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 | 1473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17180 |
| IRS990/InterestGrp/TotalAmt | 0 | 32814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 531754 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 541087 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2075028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2855593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2735979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4811007 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1067 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13113 |
| 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 | 855288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 809434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7634117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7898290 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1067 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7634117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7898290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185884 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES, TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42933 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNEMPLOYMENT ADJUSTMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21104 |
| IRS990/OtherRevenueTotalAmt | 0 | 21104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2137740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2306337 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196367 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7792 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11751 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20095 |
| IRS990/PrincipalOfficerNm | 0 | ALEX KAUTZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF MAINE - MAINE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORT & OTHER PROGRAM REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3577164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3577164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32429 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPORTS - PROGRAM IS DESIGNED TO INTEGRATE MEMBERS INTO THE COMMUNITY USING ACTIVITIES THAT FOSTER COMMUNITY-BASED INTERACTIONS SUCH AS VOLUNTEERING AND ACTIVITIES THAT SUPPORT A PERSONS HEALTH AND WELL-BEING SUCH AS EXCERCISE, AND SOCIAL INTERACTIONS, WHILE INTERACTING WITH COMMUNITY AT LARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 589282 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 784394 |
| 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 | 198701 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 233525 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, COORDINATION OF MEDICAL CARE, BUDGETING, CRISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION, RECREATION, AND COMMUNITY INTEGRATION. SUPPORTED EMPLOYMENT - ASSIST INDIVIDUALS IN OBTAINING THEIR OBJECTIVE OF COMPETITIVE EMPLOYMENT. PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT: JOB DEVELOPMENT, JOB ASSESSMENT, EMPLOYMENT SEARCH, EMPLOYMENT APPLICATION COMPLETION, JOB INTERVIEW ASSISTANCE, ETC. HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT CURRENTLY SERVING ONE TENANT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 185119 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 72793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 197612 |
| IRS990/PYOtherExpensesAmt | 0 | 961508 |
| IRS990/PYOtherRevenueAmt | 0 | 1638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3579612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3153916 |
| IRS990/PYTotalExpensesAmt | 0 | 4115424 |
| IRS990/PYTotalRevenueAmt | 0 | 4047528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1001 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2725747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4978858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5271142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1135970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 163608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 394275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3837563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3581250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3576910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4219055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4629963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19844741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 163608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 394275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20980711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4054623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3849916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4187396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4233604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4655172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20980711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4218231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3870172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4210459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4321943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4754181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21374986 |
| 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 | 2380284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1690204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4070488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14714 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13113 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3939878 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 288757 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 288757 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 301504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353728 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13113 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 541087 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13113 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4204051 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HOLDS FUNDS ON BEHALF OF MENTAL HEALTH CLIENTS IN A CUSTODIAL CAPACITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ELMHURST, INC. 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 SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2020 THROUGH 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXP NETTED AGAINST INCOME 13,113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES NETTED WITH INCOME 13,113 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.