Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 01-0274725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$17,037,793
Down $325,018 (-1.9%) from 2014
Net Assets
Up$5,018,724
Up $552,968 (+12%) from 2014
Liabilities
Down$12,019,069
Down $877,986 (-6.8%) from 2014
Revenue
Down$27,538,859
Down $373,036 (-1.3%) from 2014
Expenses
Down$26,962,240
Down $662,746 (-2.4%) from 2014
Net Income
Up$576,619
Up $289,710 (+101%) from 2014
To build better lives and stronger communities across Maine, The Opportunity Alliance supports people with the programs and resources they need to improve their health, safety, and stability.
Transforming our community by helping people in need build better lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,945,053 | $12,455,299 | ▼ $489,754 |
| Pledges and Grants Receivable | $1,459,118 | $1,356,276 | ▼ $102,842 |
| Accounts Receivable | $1,112,960 | $1,116,055 | ▲ $3,095 |
| Savings and Temporary Cash Investments | $765,338 | $799,526 | ▲ $34,188 |
| Cash and Non-Interest-Bearing Accounts | $238,214 | $455,916 | ▲ $217,702 |
| Investments in Publicly Traded Securities | $332,625 | $341,532 | ▲ $8,907 |
| Prepaid Expenses and Deferred Charges | $282,455 | $300,743 | ▲ $18,288 |
| Other Notes and Loans Receivable, Net | $208,921 | $207,599 | ▼ $1,322 |
| Investments Other Securities | $4,847 | $4,847 | → $0 |
| Total Assets | $17,376,923 | $17,037,793 | ▼ $339,130 |
| Other Assets Total | $27,392 | $0 | ▼ $27,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,011,128 | $5,263,959 | ▼ $747,169 |
| Tax Exempt Bond Liabilities | $3,931,267 | $3,809,145 | ▼ $122,122 |
| Accounts Payable and Accrued Expenses | $1,871,276 | $1,985,347 | ▲ $114,071 |
| Other Liabilities | $758,380 | $666,681 | ▼ $91,699 |
| Deferred Revenue | $339,116 | $293,937 | ▼ $45,179 |
| Total Liabilities | $12,911,167 | $12,019,069 | ▼ $892,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,367,235 | $4,029,451 | ▲ $662,216 |
| Temporarily Rstr Net Assets | $1,098,521 | $959,273 | ▼ $139,248 |
| Permanently Rstr Net Assets | - | $30,000 | - |
| Total Net Assets Fund Balance | $4,465,756 | $5,018,724 | ▲ $552,968 |
| Total Liabilities and Net Assets / Fund Balance | $17,376,923 | $17,037,793 | ▼ $339,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,810,105 | $6,102,767 | $16,912,872 |
| Equipment | $440,239 | $1,830,983 | $2,271,222 |
| Land | $1,204,955 | - | $1,204,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Tarpinian | President & CEO | FT | $189,526 | $47,224 | $236,750 |
| Joseph Everett | Chief Operating Officer | FT | $127,389 | $16,060 | $143,449 |
| Virginia Gentile | Past Chief Finacial Officer | FT | $110,895 | $23,290 | $134,185 |
| Dawn Ouellette | Chief Financial Officer | FT | $83,077 | $30,621 | $113,698 |
| Name | Title |
|---|---|
| Thomas W Saturley | Chair |
| Angus King III | Trustee |
| Anita Chandler | Trustee |
| Barbara T Schneider | Trustee |
| Chris Jerome | Trustee |
| Colette Twigg-Rowse | Trustee |
| Cynthia Tayman-Veroneau | Trustee |
| Gerald Vicenzi | Trustee |
| Greg Shinberg | Trustee |
| Jane Harmon | Trustee |
| Jim Vachon | Trustee |
| Peter Harrison | Trustee |
| Rebecca Bloch MD | Trustee |
| Sarah Coupe | Trustee |
| Tim Soley | Trustee |
| Tom Smith | Trustee |
| Marc Doyon | Secretary |
| Dan Hunter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interpret Maine | Interpreting | PO Box 3535, Portland, ME 04104 | $114,236 |
| J Irving Sons | Heating Contractor | 174 Corn Shop Road, Fryeburg, ME 04037 | $112,365 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,193,159 |
| Other Expenses | $7,769,081 |
| Total Fundraising Expense | $292,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,075,168 | $1,475,085 | $177,364 | $14,727,617 |
| Other Employee Benefits | $2,208,820 | $229,926 | $21,312 | $2,460,058 |
| Occupancy | $1,750,624 | $12,879 | $5,504 | $1,769,007 |
| Payroll Taxes | $1,166,580 | $150,326 | $15,643 | $1,332,549 |
| Fees for Services Other | $1,079,022 | $116,828 | $30,565 | $1,226,415 |
| Office Expenses | $739,273 | $131,438 | $38,965 | $909,676 |
| Depreciation Depletion | $721,723 | $12,278 | - | $734,001 |
| Current Officers, Directors, Trustees, and Key Employees | - | $484,634 | - | $484,634 |
| Travel | $401,927 | $22,645 | $417 | $424,989 |
| Interest | $338,640 | $10,072 | - | $348,712 |
| Conferences and Meetings | $117,247 | $118,961 | $1,551 | $237,759 |
| Insurance | $209,626 | $11,088 | $997 | $221,711 |
| Pension Plan Contributions | $177,615 | $5,771 | $4,915 | $188,301 |
| Fees for Services Accounting | - | $98,511 | - | $98,511 |
| Fees for Services Legal | $1,109 | $39,730 | - | $40,839 |
| Other Expenses | $30,049 | $2,791 | $249 | $33,089 |
| Advertising | $16,443 | $4,582 | - | $21,025 |
| Total Functional Expenses | $23,693,498 | $2,975,903 | $292,839 | $26,962,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,008 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $66,518 | - | $16,355 | - |
| Sea Dogs Welcome | $17,391 | - | - | - |
| Total Events | $93,763 | - | $30,008 | $-30,008 |
| Liability | Amount |
|---|---|
| Third Party Settlements | $553,668 |
| Due to State of Maine | $61,960 |
| Due to Affiliates | $27,449 |
| Security Deposits | $21,974 |
| Interest Rate Swap | $1,630 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | MHHEFA Series 2006A Bond | 2006-01-01 | $4,690,000 | Renovations and Construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,690,000 | - | $880,855 | $86,145 |
“The draft is reviewed by the CFO. The draft is then presented to the Finance Committee by the audit firm. The Finance Committee reviews and makes a recommendation to the full Board of Trustees to approve. The Board of Trustees approves.”
“The conflict of interest policy or ethics policy is reviewed annually. Statements are sent annually to the Board of Trustees and are signed, returned, and maintained on file. Statements are reviewed by the President and Chair of the Board.”
“Human Resources is responsible for maintaining current tools to measure market value compensation including surveys at the national, state and industry level. Job descriptions are assigned to various ranges of pay using a matrix that measures responsibility/complexity of job function. Changes to base pay are non-routine and supported with documentation. Supervisors approve compensation. Annually, the Executive Committee acts as a Compensation Committee to review compensation of the President and makes a recommendation to the Board of Trustees, who approves.”
“The bylaws, governing policies and audited financial statements are maintained at the administrative offices and are provided to the public upon request.”
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 | 1871276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1985347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1112960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1116055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Transforming our community by helping people in need build better lives. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21025 |
| IRS990/AllOtherContributionsAmt | 0 | 3556951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dawn Ouellette |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075235021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 Monument Square |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 484634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 484634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1551 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 118961 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 117247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 237759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114236 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 3535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 174 Corn Shop Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fryeburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04037 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Interpret Maine |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | J Irving Sons |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Interpreting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Heating Contractor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93763 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16144139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17415 |
| IRS990/CYOtherExpensesAmt | 0 | 7769081 |
| IRS990/CYOtherRevenueAmt | 0 | 72901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11304404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 576619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19193159 |
| IRS990/CYTotalExpensesAmt | 0 | 26962240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27538859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 339116 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 293937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 721723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 734001 |
| IRS990/Desc | 0 | Service Area 1: Children and Family Services and SupportsThis area includes all of our early childhood development programming, our home visiting programming for expectant parents and the parents of toddlers, and our nutrition programming.-Early Head Start: a free family visiting program for qualifying families. "Parent Partners" make weekly home visits to pregnant mothers, and children age 0-3 and their families. -Head Start: a program that provides all children with a safe nurturing environment while supporting parents while they identify and meet their own goals and nurture the development of their children. Head Start sites are located throughout Cumberland County. Head Start is part/day part/year. Free program to qualifying families.-Public PreK Partnerships: Head Start partners with the Public School System. Head Start and Department of Education funds are used to deliver this model. In these classrooms, transportation is provided by the school districts. -Child Care: offered full-day/full year. We serve children 6 weeks to 5 years old. Subsidized child care fees are on a sliding scale and are based on household income and family size. -Maine Families: works in partnership with expectant parents and parents of babies and toddlers to ensure safe home environments, promote healthy growth and development for babies and young children, and provide key connections to needed services.Nutrition Services:Our Nutrition programs aim to promote child and family wellness by providing nutrition services that supplement and compliment those of the home and community. Our Nutrition Services include:-Women, Infants and Children (WIC): WIC is a nutritional education program which provides supplemental foods to promote good health for pregnant, postpartum, and breastfeeding women, and infants and children up to age 5.-Summer Food Service Program: We collaborate with numerous community partners and volunteers to ensure that meals are available Monday-Friday for children during the summer months when school is out. -Kids Katering: provides quality, nutritious affordable and accessible meals to children and seniors. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 636 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5526844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 613361 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98511 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39730 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40839 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30565 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1079022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1226415 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas W Saturley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marc Doyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angus King III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anita Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara T Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Jerome |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Colette Twigg-Rowse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gerald Vicenzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg Shinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane Harmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Vachon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Peter Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tim Soley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cynthia Tayman-Veroneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rebecca Bloch MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sarah Coupe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael J Tarpinian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Virginia Gentile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dawn Ouellette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Joseph Everett |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 195876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 83077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127389 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Past Chief Finacial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 93763 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 11880064 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27989927 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 373969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 997 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221711 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 338640 |
| IRS990/InterestGrp/TotalAmt | 0 | 348712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4847 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 332625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 341532 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 232 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7933750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12945053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12455299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20389049 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 421060 |
| 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 | Transforming our community by helping people in need build better lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6011128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5263959 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4465756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5018724 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30008 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -78780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -47091 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 31689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23651 |
| IRS990/NoncashContributionsAmt | 0 | 19030 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5504 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1750624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1769007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 131438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 739273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 909676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21312 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 229926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2208820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2460058 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | PNMI Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing Fee |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -8953 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1264158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1268500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 314629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 758380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 666681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forgiveness of Debt Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/OtherRevenueTotalAmt | 0 | 150000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 177364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1475085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13075168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14727617 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 208921 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 207599 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15643 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 150326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1166580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1332549 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4915 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.