Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,337,650
Up $507,433 (+13%) from 2018
Net Assets
Up$1,706,347
Up $371,740 (+28%) from 2018
Liabilities
Up$2,631,303
Up $135,693 (+5.4%) from 2018
Revenue
Up$9,615,773
Up $277,489 (+3.0%) from 2018
Expenses
Up$9,243,187
Up $69,849 (+0.8%) from 2018
Net Income
Up$372,586
Up $207,640 (+126%) from 2018
Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
To provide residential, community and work supports that enrich, empower, employ, educate and excel people with intellectual disabilities to achieve their individual personal goals and to be included and accepted in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,936,834 | $1,858,618 | ▼ $78,216 |
| Accounts Receivable | $747,949 | $846,557 | ▲ $98,608 |
| Savings and Temporary Cash Investments | $252,406 | $617,901 | ▲ $365,495 |
| Investments Other Securities | $544,520 | $544,462 | ▼ $58 |
| Cash and Non-Interest-Bearing Accounts | $101,837 | $198,299 | ▲ $96,462 |
| Prepaid Expenses and Deferred Charges | $105,396 | $103,729 | ▼ $1,667 |
| Other Notes and Loans Receivable, Net | $0 | $90,500 | ▲ $90,500 |
| Inventories for Sale or Use | $120,475 | $55,771 | ▼ $64,704 |
| Investments in Publicly Traded Securities | $20,800 | $21,813 | ▲ $1,013 |
| Total Assets | $3,830,217 | $4,337,650 | ▲ $507,433 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,335,375 | $1,582,911 | ▲ $247,536 |
| Accounts Payable and Accrued Expenses | $616,568 | $646,244 | ▲ $29,676 |
| Other Liabilities | $454,477 | $402,148 | ▼ $52,329 |
| Unsecured Notes Loans Payable | $89,190 | $0 | ▼ $89,190 |
| Total Liabilities | $2,495,610 | $2,631,303 | ▲ $135,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $585,367 | $1,010,930 | ▲ $425,563 |
| Permanently Rstr Net Assets | $677,741 | $677,683 | ▼ $58 |
| Temporarily Rstr Net Assets | $71,499 | $17,734 | ▼ $53,765 |
| Total Net Assets Fund Balance | $1,334,607 | $1,706,347 | ▲ $371,740 |
| Total Liabilities and Net Assets / Fund Balance | $3,830,217 | $4,337,650 | ▲ $507,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,394,718 | $1,839,011 | $3,233,729 |
| Other Land Buildings | $83,737 | $426,532 | $510,269 |
| Land | $358,937 | - | $358,937 |
| Equipment | $21,226 | $84,149 | $105,375 |
| Other Securities | $544,462 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Johnson | Executive Director | FT | $100,357 | $840 | $101,197 |
| Abigail McKenney | Director of Finance | FT | $75,690 | $3,654 | $79,344 |
| Name | Title |
|---|---|
| Jack Dyer | Chair |
| Debby Ouellette | Vice Chair |
| David Gilbert | Director |
| Dr John Baker | Director |
| Georgie Lyons | Director |
| Loretta Tani | Director |
| Pauline Mathieu | Director |
| Stephen Packard Esq | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enterprise Fleet Management | Rental & Maintenance Services | PO Box 800089, Kansas City, MO 64180-0089 | $237,011 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $132,590 | Resale Value |
| Total Noncash Contributions | $132,590 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,977,560 |
| Other Expenses | $2,265,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,595,542 | $387,706 | - | $4,983,248 |
| Other Employee Benefits | $1,202,507 | $131,795 | - | $1,334,302 |
| Occupancy | $570,102 | $46,816 | - | $616,918 |
| Payroll Taxes | $367,364 | $45,646 | - | $413,010 |
| Travel | $211,325 | $33,334 | - | $244,659 |
| Office Expenses | $160,647 | $64,232 | - | $224,879 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,541 | - | $180,541 |
| Insurance | $131,478 | $26,298 | - | $157,776 |
| Depreciation Depletion | $87,107 | $11,116 | - | $98,223 |
| Interest | $39,759 | $32,769 | - | $72,528 |
| Fees for Services Other | $4,849 | $63,322 | - | $68,171 |
| Pension Plan Contributions | $58,193 | $8,266 | - | $66,459 |
| Information Technology | $37,702 | $20,275 | - | $57,977 |
| Other Expenses | $25,448 | $23,512 | - | $48,960 |
| Fees for Services Accounting | - | $37,362 | - | $37,362 |
| Fees for Services Legal | - | $16,113 | - | $16,113 |
| Advertising | $239 | $8,129 | - | $8,368 |
| Total Functional Expenses | $8,104,686 | $1,138,501 | $0 | $9,243,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,243,187 |
| Total Expenses per Audited Statements | $9,243,187 |
| Total Expenses per Form 990 | $9,243,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to DHHS | $402,148 |
“During the year ended June 30, 2019, the Organization's bylaws were revised to specify the number and qualifications of the Board of Directors. Specific language from the amended bylaws is below: The Board shall have up to 13, but no fewer than 9, regular Board members. the number of regular Board members may be increased beyond 13 members or decreased to less than 9 members by an affirmative vote of a simple majority of the then serving regular Board of Directors. A Board member need not be a resident of the State of Maine. In addition to the regular membership of the Board, representatives of such other organizations or individuals as the Board may deem advisable to elect shall be Ex-Officio Board Members, which will have the same rights and obligations, including voting power, as the other directors.”
“The Form 990 is reviewed by the Executive Director, Director of Finance and the Board of Directors prior to filing. The 990 is e-mailed to all Board members for their review and was unanimously approved.”
“Before initiating any transactions with Board members or key employees, management reviews the terms to ensure they are within expected industry norms, at arms length, and at fair market prices. A conflict of interest arises if a person's judgement and discretion is, or may be, influenced by personal considerations or if the interests of SKILLS are jeopardized. Specifically: - Relatives, domestic partners, or employees who are dating should not supervise or report to each other, nor should they work on the same shift at the same location. - Other outside employment is prohibited to the extent that it interferes with an employee's performance. - Proprietary information used by SKILLS should not be used for any outside employment purpose or personal use. - Borrowing funds and/or items from individuals we support is prohibited regardless of whether the individual agreed to the loan or not.”
“The Board of Directors reviews and approves the Executive Director's written contract. The Executive Director currently has a written and Board approved contract. Compensation for the Executive Director and Directors is evaluated when changes are made and every three years by an independent consultant specializing in Human Resources. Board Members are informed of changes to compensation.”
“The governing documents are available upon request”
“During the year ended June 30, 2019, the Organization sold its e-waste operations and assets to an unrelated third party, resulting in the termination of the Organization's involvement in the business.”
“Section 1.263(a)-3(n) Election: Skills, Inc. P.O. Box 65 St. Albans, ME 04971-0065 EIN 01-0272879 Skills, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 616568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 646244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 747949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 846557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide residential, community and work supports that enrich, empower, employ, educate and excel people with intellectual disabilities to achieve their individual personal goals and to be included and accepted in our communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8368 |
| IRS990/AllOtherContributionsAmt | 0 | 157280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stephanie Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079384615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 65 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Albans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 049710065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 237011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 800089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kansas City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 641800089 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Enterprise Fleet Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rental & Maintenance Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 132590 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125938 |
| IRS990/CYOtherExpensesAmt | 0 | 2265627 |
| IRS990/CYOtherRevenueAmt | 0 | 14435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9318120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6977560 |
| IRS990/CYTotalExpensesAmt | 0 | 9243187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9615773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98223 |
| IRS990/Desc | 0 | Provided residential services to 35 individuals living in 4 group homes, 36 individuals living in 12 waiver homes, and 15 individuals living in their own homes served by home and community supports, assisting and enabling them to maximize their skills and abilities to live independently. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5701091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37362 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | 0 |
| 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 | 840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debby Ouellette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Packard Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr John Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Georgie Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pauline Mathieu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Loretta Tani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephanie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Abigail McKenney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 100357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75690 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 114964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 613080 |
| IRS990/GrossReceiptsAmt | 0 | 10246479 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14435 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 132590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157776 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32769 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39759 |
| IRS990/InterestGrp/TotalAmt | 0 | 72528 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 120475 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 544520 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 544462 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21813 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2349692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1936834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1858618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4208310 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 498116 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1335375 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1582911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1334607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1706347 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 114964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14435 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -846 |
| IRS990/NoncashContributionsAmt | 0 | 132590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 570102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 616918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1202507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1334302 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Nutrition |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 454477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 402148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4595542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4983248 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 90500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 367364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 413010 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58193 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66459 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 677741 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 677683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103729 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Group & Waivered Homes |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day, Home/Work Support |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6641209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2676911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6641209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2676911 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided work and community supports and life skills to 137 people in 4 day programs and 2 other departments within Skills, assisting and enabling them to maximize their skills and abilities to function in work and community settings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2228784 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2676911 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other program services which enrich, empower, employ, educate and excel the lives of people with intellectual disabilities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 634201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11313 |
| IRS990/PYOtherExpensesAmt | 0 | 2414863 |
| IRS990/PYOtherRevenueAmt | 0 | 11175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8704221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6758475 |
| IRS990/PYTotalExpensesAmt | 0 | 9173338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9338284 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 372586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14435 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6641209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 617901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2810096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142787 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51685207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2744154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2810096 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2952883 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 95 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The organization pays dues to organizations where a portion of the dues are attributable to lobbying expenses. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 95 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1394718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1839011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3233729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105375 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9243187 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 358937 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 358937 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 426532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 510269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 402148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to DHHS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 544462 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Beneficial Interest in Perpetual Trust |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -846 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9615773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1858618 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 544462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9243187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 402148 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9615773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9614927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9243187 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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