Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0278024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$11,063,239
Up $1,145,901 (+12%) from 2019
Net Assets
Down$5,463,465
Down $408,901 (-7.0%) from 2019
Liabilities
Up$5,599,774
Up $1,554,802 (+38%) from 2019
Revenue
Down$9,420,010
Down $1,337,331 (-12%) from 2019
Expenses
Down$9,860,008
Down $606,379 (-5.8%) from 2019
Net Income
Down-$439,998
Down $730,952 (-251%) from 2019
Independence association assists adults and children with developmental disabilities in obtaining a full and inclusive life in their chosen community. It provides an array of residential support options, employment services, in-home support and case management services as well as other habilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,102,957 | $7,177,246 | ▲ $1,074,289 |
| Savings and Temporary Cash Investments | $1,688,825 | $1,750,269 | ▲ $61,444 |
| Investments in Publicly Traded Securities | $1,372,011 | $1,438,607 | ▲ $66,596 |
| Accounts Receivable | $735,403 | $665,152 | ▼ $70,251 |
| Prepaid Expenses and Deferred Charges | $18,142 | $16,965 | ▼ $1,177 |
| Total Assets | $9,917,338 | $11,063,239 | ▲ $1,145,901 |
| Other Assets Total | $0 | $15,000 | ▲ $15,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,321,689 | $3,726,920 | ▲ $405,231 |
| Other Liabilities | $24,208 | $1,096,300 | ▲ $1,072,092 |
| Accounts Payable and Accrued Expenses | $672,588 | $748,992 | ▲ $76,404 |
| Deferred Revenue | $26,487 | $27,562 | ▲ $1,075 |
| Total Liabilities | $4,044,972 | $5,599,774 | ▲ $1,554,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,840,937 | $5,409,921 | ▼ $431,016 |
| Net Assets With Donor Restrictions | $31,429 | $53,544 | ▲ $22,115 |
| Total Net Assets Fund Balance | $5,872,366 | $5,463,465 | ▼ $408,901 |
| Total Liabilities and Net Assets / Fund Balance | $9,917,338 | $11,063,239 | ▲ $1,145,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,265,777 | $1,338,426 | $7,604,203 |
| Land | $749,320 | - | $749,320 |
| Other Land Buildings | $141,939 | $327,503 | $469,442 |
| Equipment | $20,210 | $27,989 | $48,199 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,578,068 | - | ▲ $66,596 | - | $1,644,664 |
| 2019 | $1,841,854 | - | ▼ $263,786 | - | $1,578,068 |
| 2018 | $1,679,893 | - | ▲ $161,961 | - | $1,841,854 |
| 2017 | $1,464,676 | - | ▲ $215,217 | - | $1,679,893 |
| 2016 | $1,471,594 | - | ▲ $6,518 | - | $1,464,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Nagel | Executive Director | FT | $91,086 | $2,741 | $93,827 |
| Name | Title |
|---|---|
| Richard Estabrook | Board Chair |
| David Cowing | Vice Chair |
| Brett Bulmer | Director |
| Deborah Dionne | Director |
| Ed Blanchard | Director |
| Eric Uhl | Director |
| Kenneth Faulkner | Director |
| Melissa Knutson | Director |
| Joanne Mcmahon | Secretary |
| Luke Ouellet | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ouellet Construction | Renovations of 3 Industrial Parkway | 56 Bibber Way, Brunswick, ME 04011 | $695,588 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,349,555 |
| Other Expenses | $2,510,453 |
| Total Fundraising Expense | $64,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,551,648 | $655,125 | $18,084 | $6,224,857 |
| Fees for Services Other | $430,898 | $146,566 | $18,900 | $596,364 |
| Other Employee Benefits | $462,774 | $73,210 | $4,572 | $540,556 |
| Payroll Taxes | $465,799 | $24,516 | - | $490,315 |
| Occupancy | $325,153 | $4,037 | $1,716 | $330,906 |
| Depreciation Depletion | $268,515 | $54,889 | - | $323,404 |
| Interest | $174,181 | - | - | $174,181 |
| Other Expenses | $144,797 | $5,535 | $2,552 | $150,332 |
| Current Officers, Directors, Trustees, and Key Employees | $75,061 | $9,383 | $9,383 | $93,827 |
| Travel | $75,359 | $1,255 | $128 | $76,742 |
| Total Functional Expenses | $8,758,531 | $1,037,220 | $64,257 | $9,860,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,863,565 |
| Total Expenses per Audited Statements | $9,863,565 |
| Total Expenses per Form 990 | $9,860,008 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-3,557 |
| Other Expense Adjustments | $-3,557 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,557 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| R41 | $23,767 | - | $1,040 | - |
| Annual Appeal | $12,556 | - | $2,517 | - |
| Total Events | $36,323 | - | $3,557 | $-3,557 |
| Liability | Amount |
|---|---|
| Ppp Forgiveable Loan | $1,100,000 |
| Other current liabilities | $-3,700 |
“A copy of the 990 is provided to the executive director and director of finance for review. After review they share the form with the board of directors.”
“To monitor compliance with their conflict of interest policy, the organization holds annual meetings directed by their hr director.”
“The personnel committee of the board meets annually to perform an evaluation of the executive director and determine compensation.”
“Only the 990 is available for inspection during normal business hours at our main office located at 87 baribeau drive, brunswick, maine 04011”
“Management has evaluated the association's tax positions and concluded that, as of june 30, 2020 and 2019, the association has not taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The association is subject to u.s. Federal, state and local examinations by taxing authorities generally for three years after the filing of the association's return.”
“Fundraising expenses”
“Fundraising expenses”
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 | 672588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 748992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 735403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 665152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENCE ASSOCIATION ASSISTS ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OBTAINING A FULL AND INCLUSIVE LIFE IN THEIR CHOSEN COMMUNITY. IT PROVIDES AN ARRAY OF RESIDENTIAL SUPPORT OPTIONS, EMPLOYMENT SERVICES, IN-HOME SUPPORT AND CASE MANAGEMENT SERVICES AS WELL AS OTHER HABILITATION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 191919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI CROSS FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075045818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 INDUSTRIAL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 695588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 56 Bibber Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brunswick |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ouellet Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Renovations of 3 Industrial Parkway |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36323 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119119 |
| IRS990/CYOtherExpensesAmt | 0 | 2510453 |
| IRS990/CYOtherRevenueAmt | 0 | 160005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8912644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -439998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7349555 |
| IRS990/CYTotalExpensesAmt | 0 | 9860008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9420010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26487 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323404 |
| IRS990/Desc | 0 | INDEPENDENCE ASSOCIATION HAS MANY HOUSING PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, ENSURING THEIR SAFETY, SECURITY AND HAPPINESS IN AN INDEPENDENCE PROMOTING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31429 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53544 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 274 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7053388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146566 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 430898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 596364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2741 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUKE OUELLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH DIONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD ESTABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT BULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC UHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY NAGEL |
| 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 | 91086 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3557 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 78177 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 280000 |
| IRS990/GrossReceiptsAmt | 0 | 9625390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 174181 |
| IRS990/InterestGrp/TotalAmt | 0 | 174181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1372011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1438607 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1693918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6102957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7177246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8871164 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 201823 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | INDEPENDENCE ASSOCIATION ASSISTS ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OBTAINING A FULL AND INCLUSIVE LIFE IN THEIR CHOSEN COMMUNITY. IT PROVIDES AN ARRAY OF RESIDENTIAL SUPPORT OPTIONS, EMPLOYMENT SERVICES, IN-HOME SUPPORT AND CASE MANAGEMENT SERVICES AS WELL AS OTHER HABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3321689 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3726920 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5872366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5463465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78177 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 78177 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3557 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5840937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5409921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1716 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 462774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 540556 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8922 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1096300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 163562 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 163562 |
| IRS990/OtherRevenueTotalAmt | 0 | 163562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 655125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5551648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6224857 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 465799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 490315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16965 |
| IRS990/PrincipalOfficerNm | 0 | RAY NAGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CONTRACTS GOV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES OF ARTS AND CRAF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8799921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8799921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25871 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY CONNECTIONS & THERAPEUTIC SERVICES PROVIDES DAY-PROGRAM SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES; EDUCATIONAL, THERAPEUTIC, AND RECREATIONAL PROGRAMS ARE DESIGNED TO INCREASE AND ENHANCE LIFE SKILL DEVELOPMENT AS WELL AS PROMOTE INDEPENDENCE AND INCLUSION IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 789966 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 877386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPINDLEWORKS IS A THERAPEUTIC ART PROGRAM OF INDEPENDENCE ASSOCIATION THAT PROMOTES INDEPENDENCE AND COMMUNITY INCLUSION THROUGH THE CREATION OF ART AND PARTICIPATION IN ART SHOWS. THE PROGRAM ALSO FACILITATES COMMUNITY INCLUSION AND NATURAL SUPPORTS THROUGH THE USE OF VOLUNTEERS AND ARTIST MENTORS FROM THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 915177 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1586756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 490023 |
| IRS990/PYOtherExpensesAmt | 0 | 2661872 |
| IRS990/PYOtherRevenueAmt | 0 | 163751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9880729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7804515 |
| IRS990/PYTotalExpensesAmt | 0 | 10466387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10757341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -439998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6448502 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1688825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1750269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 228242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 869416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 205272 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8912644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9863600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9597563 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8917154 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9264155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 46555116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 205272 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 163562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213195 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70646 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 722672 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39705599 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2203776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 223627 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1765486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1800118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1725926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7718933 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2203776 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 223627 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1765486 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1800118 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1725926 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7718933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9140886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10086438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9762548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9064187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9370473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47424532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9345390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10311718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10018088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9201542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9475738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48352476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.