Civic Intelligence

Katahdin Friends Inc.

990 • Fiscal year 2017 • EIN 01-0267689

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization Profilewww.kfimaine.org
1024 Central StreetMillinocket, ME 04462

(207) 723-9466

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,929

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,182,919

Up $69,122 (+3.3%) from 2016

Net Assets

Up

$1,952,888

Up $12,744 (+0.7%) from 2016

Liabilities

Up

$230,031

Up $56,378 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$4,397,804

Up $303,337 (+7.4%) from 2016

Expenses

Up

$4,455,248

Up $418,891 (+10%) from 2016

Net Income

Down

-$57,444

Down $115,554 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,788,847Liabilities 2011: $182,967Net Assets 2011: $1,605,8802011Assets 2012: $1,703,768Liabilities 2012: $249,092Net Assets 2012: $1,454,6762012Assets 2013: $1,688,563Liabilities 2013: $215,746Net Assets 2013: $1,472,8172013Assets 2014: $1,907,697Liabilities 2014: $247,781Net Assets 2014: $1,659,9162014Assets 2015: $2,149,102Liabilities 2015: $257,060Net Assets 2015: $1,892,0422015Assets 2016: $2,113,797Liabilities 2016: $173,653Net Assets 2016: $1,940,1442016Assets 2017: $2,182,919Liabilities 2017: $230,031Net Assets 2017: $1,952,8882017Assets 2018: $2,449,031Liabilities 2018: $262,257Net Assets 2018: $2,186,7742018Assets 2019: $2,664,490Liabilities 2019: $309,580Net Assets 2019: $2,354,9102019Assets 2020: $3,856,489Liabilities 2020: $1,235,682Net Assets 2020: $2,620,8072020Assets 2021: $4,714,568Liabilities 2021: $300,359Net Assets 2021: $4,414,2092021Assets 2022: $4,635,996Liabilities 2022: $413,982Net Assets 2022: $4,222,0142022Assets 2023: $6,057,075Liabilities 2023: $955,578Net Assets 2023: $5,101,4972023Assets 2024: $6,855,321Liabilities 2024: $858,332Net Assets 2024: $5,996,9892024Assets 2025: $7,640,280Liabilities 2025: $911,418Net Assets 2025: $6,728,8622025

Highlighted filing

2017

Assets$2,182,919
Liabilities$230,031
Net Assets$1,952,888
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,587,119Expenses 2011: $4,485,896Net Income 2011: $101,2232011Expenses 2012: $4,717,1942012Revenue 2013: $3,676,852Expenses 2013: $3,658,711Net Income 2013: $18,1412013Revenue 2014: $4,007,946Expenses 2014: $3,829,943Net Income 2014: $178,0032014Revenue 2015: $4,149,840Expenses 2015: $3,895,179Net Income 2015: $254,6612015Revenue 2016: $4,094,467Expenses 2016: $4,036,357Net Income 2016: $58,1102016Revenue 2017: $4,397,804Expenses 2017: $4,455,248Net Income 2017: -$57,4442017Revenue 2018: $5,250,019Expenses 2018: $5,098,407Net Income 2018: $151,6122018Revenue 2019: $6,046,644Expenses 2019: $5,932,760Net Income 2019: $113,8842019Revenue 2020: $6,192,056Expenses 2020: $5,978,874Net Income 2020: $213,1822020Revenue 2021: $7,082,408Expenses 2021: $5,716,939Net Income 2021: $1,365,4692021Revenue 2022: $7,188,761Expenses 2022: $6,833,679Net Income 2022: $355,0822022Revenue 2023: $7,603,860Expenses 2023: $7,091,701Net Income 2023: $512,1592023Revenue 2024: $8,000,647Expenses 2024: $7,676,143Net Income 2024: $324,5042024Revenue 2025: $7,447,083Expenses 2025: $7,214,609Net Income 2025: $232,4742025

Highlighted filing

2017

Revenue$4,397,804
Expenses$4,455,248
Net Income-$57,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,397,804
Mission and Program Overview

Mission

Kfi's mission is to empower and individually support people with disabilities in their efforts to live full lives as integral, respected members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,018,273$1,104,425▲ $86,152
Accounts Receivable$671,528$710,322▲ $38,794
Cash and Non-Interest-Bearing Accounts$374,961$282,434▼ $92,527
Prepaid Expenses and Deferred Charges$9,403$66,646▲ $57,243
Land, Buildings, and Equipment, Net$26,964$10,302▼ $16,662
Other Notes and Loans Receivable, Net$7,317$3,442▼ $3,875
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,113,797$2,182,919▲ $69,122
Other Assets Total$5,351$5,348▼ $3
Liabilities
Accounts Payable and Accrued Expenses$173,653$230,031▲ $56,378
Total Liabilities$173,653$230,031▲ $56,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,144$1,952,888▲ $12,744
Total Net Assets Fund Balance$1,940,144$1,952,888▲ $12,744
Total Liabilities and Net Assets / Fund Balance$2,113,797$2,182,919▲ $69,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,302$97,037$107,339
Other Land Buildings-$8,538$8,538
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail FanjoyCEOFT$92,929$92,929
Lynda PasiekaFinancial MgrFT$36,000$36,000

Board Members and Trustees

NameTitle
Bruce McleanPresident
Julie BrownVice President
Anthony FilauroDirector
Bruce BarkerDirector
Louis PelletierDirector
Michael SpeedDirector
Sue BuzzellDirector
Jane DanforthClerk
Anthony Moscone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,295
Program Service Revenue
$4,348,347
Investment Income
$27,162
Other Revenue
$0
All Other Contributions
$2,732
Change in Net Assets
$-57,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,397,804
Revenue Not Reported on Form 990
$70,188
Total Revenue per Audited Statements
$4,467,992
Total Revenue per Form 990
$4,397,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,609,934
Other Expenses$845,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,400,909$370,290-$2,771,199
Other Employee Benefits$327,252$68,045-$395,297
Payroll Taxes$238,715$46,740-$285,455
Fees for Services Other$131,444$14,815-$146,259
Current Officers, Directors, Trustees, and Key Employees-$128,929-$128,929
Occupancy$13,011$84,033-$97,044
All Other Expenses$17,267$53,120-$70,387
Travel$31,088$8,392-$39,480
Fees for Services Accounting-$29,182-$29,182
Pension Plan Contributions$18,122$10,932-$29,054
Other Expenses$17,936$8,339-$26,275
Insurance-$25,318-$25,318
Depreciation Depletion$9,789$6,877-$16,666
Fees for Service Investment Mgmnt Fees-$10,937-$10,937
Total Functional Expenses$3,584,254$870,994$0$4,455,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,455,248
Total Expenses per Audited Statements$4,455,248
Total Expenses per Form 990$4,455,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director of the organization is the brother-in-law of the cheif executive officer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 are distributed to and reviewed by treasurer of board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a compliance officer who investigates reported or apparent conflicts and offers remediation as appropriate.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board sets salaries on recommendation of cheif executive officer who has researched payments for comparable positions and organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Katahdin Friends Inc
EIN
01-0267689
Phone
2077239466
Address
1024 CENTRAL STREET, MILLINOCKET, ME 04462

Signing Officer

Name
Anthony Moscone Jr
Title
Treasurer
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Fanjoy
Formed
1962
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
187

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other services to assist eligible individuals.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230031
IRS990/AccountsReceivableGrp/BOYAmt0671528
IRS990/AccountsReceivableGrp/EOYAmt0710322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KFI'S MISSION IS TO EMPOWER AND INDIVIDUALLY SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORTS TO LIVE FULL LIVES AS INTEGRAL, RESPECTED MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017267
IRS990/AllOtherExpensesGrp/TotalAmt070387
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynda Pasieka
IRS990/BooksInCareOfDetail/PhoneNum02077239466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 CENTRAL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLINOCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0374961
IRS990/CashNonInterestBearingGrp/EOYAmt0282434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128929
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027162
IRS990/CYOtherExpensesAmt0845314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04348347
IRS990/CYRevenuesLessExpensesAmt0-57444
IRS990/CYSalariesCompEmpBnftPaidAmt03609934
IRS990/CYTotalExpensesAmt04455248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04397804
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06877
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09789
IRS990/DepreciationDepletionGrp/TotalAmt016666
IRS990/Desc0DAY HABILITATION SERVICES PROVIDE CLIENTS WITH BROAD OPPORTUNITIES TO GO ABOUT THE COMMUNITY, TO USE ITS RESOURCES, AND TO DEVELOP FRIENDSHIPS AND RELATIONSHIPS. THE SERVICE ALSO PROVIDES TRAINING AND OPPORTUNITY IN AREAS OF PERSONAL GROWTH SUCH AS HOME MANAGEMENT SKILLS, FITNESS AND HEALTH, INTERPERSONAL RELATIONSHIPS, VOLUNTEERISM, AND LEISURE PURSUITS. APPROXIMATELY 21 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01788139
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029182
IRS990/FeesForServicesAccountingGrp/TotalAmt029182
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131444
IRS990/FeesForServicesOtherGrp/TotalAmt0146259
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010937
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY FILAURO
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BUZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MOSCONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL FANJOY
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynda Pasieka
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt019563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04047
IRS990/GrossReceiptsAmt04397804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025318
IRS990/InsuranceGrp/TotalAmt025318
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01018273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01104425
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010302
IRS990/LandBldgEquipCostOrOtherBssAmt0115877
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KFI'S MISSION IS TO EMPOWER AND INDIVIDUALLY SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORTS TO LIVE FULL LIVES AS INTEGRAL, RESPECTED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01940144
IRS990/NetAssetsOrFundBalancesEOYAmt01952888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084033
IRS990/OccupancyGrp/ProgramServicesAmt013011
IRS990/OccupancyGrp/TotalAmt097044
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05351
IRS990/OtherAssetsTotalGrp/EOYAmt05348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395297
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18339
IRS990/OtherExpensesGrp/ProgramServicesAmt0244192
IRS990/OtherExpensesGrp/ProgramServicesAmt194169
IRS990/OtherExpensesGrp/ProgramServicesAmt240360
IRS990/OtherExpensesGrp/ProgramServicesAmt317936
IRS990/OtherExpensesGrp/TotalAmt0244192
IRS990/OtherExpensesGrp/TotalAmt194169
IRS990/OtherExpensesGrp/TotalAmt245405
IRS990/OtherExpensesGrp/TotalAmt326275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400909
IRS990/OtherSalariesAndWagesGrp/TotalAmt02771199
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03442
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238715
IRS990/PayrollTaxesGrp/TotalAmt0285455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018122
IRS990/PensionPlanContributionsGrp/TotalAmt029054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066646
IRS990/PrincipalOfficerNm0GAIL FANJOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14196357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14196357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121570
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING SERVICES PROVIDE FLEXIBLE SUPPORTS THAT ASSIST INDIVIDUALS LIVING IN THEIR OWN HOMES. AREAS OF SUPPORT MAY INCLUDE SHOPPING AND COOKING, BUDGETING, DEVELOPMENT OF LEISURE TIME ACTIVITY, COMPANIONSHIP, COMMUNITY PARTICIPATION, GROOMING ADVICE, ETC. OCCASIONAL FINANCIAL ASSISTANCE IS PROVIDED TO SUPPLEMENT RENT EXPENSE. APPROXIMATELY 51 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01629040
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE TO INDIVIDUALS TO IDENTIFY, OBTAIN, AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE PREPARATION OF THE PERSON FOR EMPLOYMENT, JOB DEVELOPMENT AND PLACEMENT, INTENSIVE JOB COACHING AND FOLLOW-ALONG, AND CONSULTATION TO EMPLOYERS. APPROXIMATELY 59 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0701767
IRS990/PYProgramServiceRevenueAmt04046753
IRS990/PYRevenuesLessExpensesAmt058110
IRS990/PYSalariesCompEmpBnftPaidAmt03334590
IRS990/PYTotalExpensesAmt04036357
IRS990/PYTotalRevenueAmt04094467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04348347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04046753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04076654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03972504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03654704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020098962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103192
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06385
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt020224208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04370642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04067002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04108093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04007126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03671345
IRS990ScheduleA/Total509Grp/TotalAmt020224208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04393757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04099005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,919
Liabilities
$230,031
Net assets
$1,952,888
Revenue
$4,397,804
Expenses
$4,455,248
Net income
-$57,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.91$6.73$7.45$7.21$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.86$6.00$8.00$7.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.96$5.10$7.60$7.09$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.41$4.22$7.19$6.83$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.30$4.41$7.08$5.72$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.24$2.62$6.19$5.98$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.31$2.35$6.05$5.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$5.25$5.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.95$4.40$4.46$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.17$1.94$4.09$4.04$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$0.26$1.89$4.15$3.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.25$1.66$4.01$3.83$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.22$1.47$3.68$3.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.25$1.45$4.72
2011Summary only. Only limited summary data is available for this year.$1.79$0.18$1.61$4.59$4.49$0.10