Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0278024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$10,195,662
Down $537,671 (-5.0%) from 2022
Net Assets
Up$6,873,355
Up $396,583 (+6.1%) from 2022
Liabilities
Down$3,322,307
Down $934,254 (-22%) from 2022
Revenue
Up$11,811,840
Up $1,096,057 (+10%) from 2022
Expenses
Up$11,555,177
Up $423,896 (+3.8%) from 2022
Net Income
Up$256,663
Up $672,161 (+162%) from 2022
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 | $6,703,191 | $6,607,288 | ▼ $95,903 |
| Investments in Publicly Traded Securities | $1,643,732 | $1,830,597 | ▲ $186,865 |
| Accounts Receivable | $1,103,407 | $1,068,640 | ▼ $34,767 |
| Cash and Non-Interest-Bearing Accounts | - | $410,096 | - |
| Savings and Temporary Cash Investments | $1,182,776 | $112,592 | ▼ $1,070,184 |
| Prepaid Expenses and Deferred Charges | $58,227 | $60,555 | ▲ $2,328 |
| Total Assets | $10,733,333 | $10,195,662 | ▼ $537,671 |
| Other Assets Total | $42,000 | $105,894 | ▲ $63,894 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,513,144 | $2,287,092 | ▼ $1,226,052 |
| Accounts Payable and Accrued Expenses | $705,855 | $689,496 | ▼ $16,359 |
| Unsecured Notes Loans Payable | - | $250,000 | - |
| Other Liabilities | $0 | $63,894 | ▲ $63,894 |
| Deferred Revenue | $37,562 | $31,825 | ▼ $5,737 |
| Total Liabilities | $4,256,561 | $3,322,307 | ▼ $934,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,258,285 | $6,670,624 | ▲ $412,339 |
| Net Assets With Donor Restrictions | $218,487 | $202,731 | ▼ $15,756 |
| Total Net Assets Fund Balance | $6,476,772 | $6,873,355 | ▲ $396,583 |
| Total Liabilities and Net Assets / Fund Balance | $10,733,333 | $10,195,662 | ▼ $537,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,714,747 | $1,731,653 | $7,446,400 |
| Land | $738,250 | - | $738,250 |
| Other Land Buildings | $107,396 | $415,105 | $522,501 |
| Equipment | $46,895 | $60,446 | $107,341 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,849,789 | - | - | - | $1,849,789 |
| 2022 | $2,093,801 | - | ▼ $244,012 | - | $1,849,789 |
| 2021 | $1,644,664 | - | ▲ $449,137 | - | $2,093,801 |
| 2020 | $1,578,068 | - | ▲ $66,596 | - | $1,644,664 |
| 2019 | $1,841,854 | - | ▼ $263,786 | - | $1,578,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Nagel | Executive Director | FT | $106,882 | $2,815 | $109,697 |
| Name | Title |
|---|---|
| David Cowing | Chair |
| Eric Uhl | Vice Chair |
| David Eldridge | Director |
| Deborah Dionne | Director |
| Ed Blanchard | Director |
| Hank Pfeifle | Director |
| Kathy Rickards | Director |
| Kenneth Faulkner | Director |
| Luke Ouellet | Director |
| Melissa Knutson | Director |
| Richard Estabrook | Director |
| Tom Handel | Director |
| Toni Kemmerle | Director |
| Vicki Durrell | Director |
| Charlie Frizzle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,044,706 |
| Other Expenses | $3,510,471 |
| Total Fundraising Expense | $78,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,162,221 | $819,396 | $28,578 | $7,010,195 |
| Fees for Services Other | $1,088,616 | $75,467 | $35,616 | $1,199,699 |
| Payroll Taxes | $494,616 | $48,375 | $2,545 | $545,536 |
| Depreciation Depletion | $291,982 | $58,892 | - | $350,874 |
| Other Employee Benefits | $314,628 | $14,964 | $2,653 | $332,245 |
| Occupancy | $321,232 | $1,086 | $133 | $322,451 |
| Insurance | $235,225 | $43,908 | - | $279,133 |
| Information Technology | $110,052 | $19,421 | - | $129,473 |
| Other Expenses | $106,906 | $9,880 | $64 | $116,786 |
| Current Officers, Directors, Trustees, and Key Employees | $96,318 | $12,913 | $466 | $109,697 |
| Interest | $73,093 | $35,459 | - | $108,552 |
| Travel | $71,904 | $820 | - | $72,724 |
| Pension Plan Contributions | $42,634 | $4,172 | $227 | $47,033 |
| Office Expenses | $13,450 | $2,374 | - | $15,824 |
| Advertising | - | $3,347 | - | $3,347 |
| Total Functional Expenses | $10,267,515 | $1,208,902 | $78,760 | $11,555,177 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,079 |
| Fundraising Direct Expenses | $6,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| R4i | $26,079 | $26,079 | $3,659 | $22,420 |
| Total Events | $26,079 | $26,079 | $6,588 | $19,491 |
| Liability | Amount |
|---|---|
| Lease | $63,894 |
“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 3 industrial parkway, brunswick, maine 04011”
“CONTRACTED SERVICES: Program service expenses 1067306. Management and general expenses 48256. Fundraising expenses 35616. Total expenses 1151178. LEGAL AND PROFESSIONAL: Program service expenses 21310. Management and general expenses 27211. Fundraising expenses 0. Total expenses 48521.”
“Management has evaluated the association's tax positions and concluded that, as of june 30, 2022 and 2021, 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 | 705855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1103407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1068640 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3347 |
| IRS990/AllOtherContributionsAmt | 0 | 758278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM CARPENTER CFO |
| 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/CashNonInterestBearingGrp/EOYAmt | 0 | 410096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 791862 |
| IRS990/CYOtherExpensesAmt | 0 | 3510471 |
| IRS990/CYOtherRevenueAmt | 0 | 75083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10186617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8044706 |
| IRS990/CYTotalExpensesAmt | 0 | 11555177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11811840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37562 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350874 |
| 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 | 218487 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202731 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7837429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35616 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1088616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1199699 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 2815 |
| 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 | TONI KEMMERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD ESTABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC UHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE FRIZZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HANK PFEIFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI DURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY RICKARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 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 | 106882 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26079 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 743404 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800000 |
| IRS990/GrossReceiptsAmt | 0 | 11929632 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19421 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35459 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73093 |
| IRS990/InterestGrp/TotalAmt | 0 | 108552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1643732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1830597 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2207204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6703191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6607288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8814492 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56596 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54608 |
| 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 | 3513144 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2287092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6476772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6873355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 743404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 743404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19491 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19491 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6393 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10228 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 139920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6258285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6670624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 133 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2653 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332245 |
| 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 | 8478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 496208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65820 |
| IRS990/OtherRevenueTotalAmt | 0 | 65820 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 819396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6162221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7010195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 494616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 545536 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47033 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60555 |
| IRS990/PrincipalOfficerNm | 0 | RAY NAGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | SALES OF ARTS AND CRAF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES AND CONTRACTS GOV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10095317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10095317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENVISIONME 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 | 1350308 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1083125 |
| 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 | 1079778 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1118615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1348202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35793 |
| IRS990/PYOtherExpensesAmt | 0 | 2705865 |
| IRS990/PYOtherRevenueAmt | 0 | 216278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9115510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -415498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8425416 |
| IRS990/PYTotalExpensesAmt | 0 | 11131281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10715783 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10228 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8050697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1182776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112592 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 758278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1348202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3038871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 212554 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10186617 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9115510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8253016 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.