Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0278024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$7,212,538
Up $87,519 (+1.2%) from 2015
Net Assets
Up$5,451,086
Up $9,982 (+0.2%) from 2015
Liabilities
Up$1,761,452
Up $77,537 (+4.6%) from 2015
Revenue
Up$9,484,013
Up $234,324 (+2.5%) from 2015
Expenses
Up$9,437,594
Up $454,205 (+5.1%) from 2015
Net Income
Down$46,419
Down $219,881 (-83%) from 2015
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 | $2,720,131 | $3,024,793 | ▲ $304,662 |
| Savings and Temporary Cash Investments | $1,900,925 | $1,805,352 | ▼ $95,573 |
| Investments in Publicly Traded Securities | $1,462,857 | $1,455,355 | ▼ $7,502 |
| Accounts Receivable | $871,561 | $795,866 | ▼ $75,695 |
| Intangible Assets | $33,742 | $31,772 | ▼ $1,970 |
| Prepaid Expenses and Deferred Charges | $9,994 | $9,320 | ▼ $674 |
| Total Assets | $7,125,019 | $7,212,538 | ▲ $87,519 |
| Other Assets Total | $125,809 | $90,080 | ▼ $35,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,042,806 | $1,269,169 | ▲ $226,363 |
| Accounts Payable and Accrued Expenses | $582,055 | $433,229 | ▼ $148,826 |
| Deferred Revenue | $59,054 | $59,054 | → $0 |
| Total Liabilities | $1,683,915 | $1,761,452 | ▲ $77,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,381,882 | $5,364,219 | ▼ $17,663 |
| Temporarily Rstr Net Assets | $54,137 | $81,782 | ▲ $27,645 |
| Permanently Rstr Net Assets | $5,085 | $5,085 | → $0 |
| Total Net Assets Fund Balance | $5,441,104 | $5,451,086 | ▲ $9,982 |
| Total Liabilities and Net Assets / Fund Balance | $7,125,019 | $7,212,538 | ▲ $87,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,274,568 | $2,191,939 | $4,466,507 |
| Other Land Buildings | $135,951 | $471,266 | $607,217 |
| Land | $600,973 | - | $600,973 |
| Equipment | $13,301 | $72,908 | $86,209 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,471,594 | - | ▲ $6,518 | - | $1,464,676 |
| 2014 | $1,442,395 | - | ▲ $29,199 | - | $1,471,594 |
| 2013 | $1,250,155 | - | ▲ $192,240 | - | $1,442,395 |
| 2012 | $1,112,653 | - | ▲ $137,502 | - | $1,250,155 |
| 2011 | $1,140,124 | - | ▼ $20,014 | - | $1,112,653 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Nagel | Executive Director | FT | $100,135 | $100,135 |
| Name | Title |
|---|---|
| Deborah Dionne | Board Chair |
| Richard Estabrook | Vice Chair |
| David Cowing | Board Secretary |
| Brett Bulmer | Director |
| David Eldridge | Director |
| David Mccormack | Director |
| Jennifer Dionne | Director |
| Joanne Mcmahon | Director |
| Matt Esculano | Director |
| Peter Kent | Director |
| Peter Ladner | Director |
| Thomas Handel | Director |
| Charles Frizzle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,075,257 |
| Other Expenses | $2,362,337 |
| Total Fundraising Expense | $49,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,577,570 | $401,588 | $26,178 | $6,005,336 |
| Payroll Taxes | $475,335 | $22,984 | - | $498,319 |
| Other Employee Benefits | $421,402 | $46,736 | $3,329 | $471,467 |
| Occupancy | $314,924 | $13,734 | $804 | $329,462 |
| Depreciation Depletion | $239,707 | $33,754 | - | $273,461 |
| Other Expenses | $206,646 | $5,842 | $1,031 | $213,519 |
| Travel | $124,355 | $5,413 | $563 | $130,331 |
| All Other Expenses | $104,322 | $16,708 | - | $121,030 |
| Current Officers, Directors, Trustees, and Key Employees | $100,135 | - | - | $100,135 |
| Fees for Services Other | $16,671 | $49,435 | $40 | $66,146 |
| Interest | $42,774 | - | - | $42,774 |
| Total Functional Expenses | $8,594,182 | $794,376 | $49,036 | $9,437,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,437,594 |
| Total Expenses per Audited Statements | $9,437,594 |
| Total Expenses per Form 990 | $9,437,594 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - 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”
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 | 582055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 871561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 795866 |
| 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 | 81504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI CROSS FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075045818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 642 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100135 |
| 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 | 106318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42894 |
| IRS990/CYOtherExpensesAmt | 0 | 2362337 |
| IRS990/CYOtherRevenueAmt | 0 | 70646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9264155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7075257 |
| IRS990/CYTotalExpensesAmt | 0 | 9437594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9484013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59054 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33754 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273461 |
| IRS990/Desc | 0 | INDEPENDENCE ASSOCIATION HAS MANY HOUSING PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, INSURING 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7621496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 24814 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66146 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES FRIZZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH DIONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER DIONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT ESCULANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER LADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD ESTABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT BULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 100135 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 810290 |
| IRS990/GrossReceiptsAmt | 0 | 10286028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33742 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31772 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42774 |
| IRS990/InterestGrp/TotalAmt | 0 | 42774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1462857 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1455355 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2736113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2720131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3024793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5760906 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 802015 |
| 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 | 1042806 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1269169 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5441104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5451086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 421402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471467 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17091 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 358558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 206646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 503619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70646 |
| IRS990/OtherRevenueTotalAmt | 0 | 70646 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 401588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5577570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6005336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 475335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 498319 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5085 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9320 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CONTRACTS GOV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES OF ART & CRAFTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL REHABILITAI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9154034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9154034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1200 |
| 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 PROMOTE INDEPENDENCE AND INCLUSION IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 459593 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 416938 |
| 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 | 513093 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 624195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129946 |
| IRS990/PYOtherExpensesAmt | 0 | 2160835 |
| IRS990/PYOtherRevenueAmt | 0 | 105508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8941346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6822554 |
| IRS990/PYTotalExpensesAmt | 0 | 8983389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9249689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46419 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8293668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1900925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1805352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 407901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153150 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44331238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5507 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 251518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 353537 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 407901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 812569 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99650 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2274568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2191939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4466507 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13436 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1471594 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1464676 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1442395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1471594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29199 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1250155 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1442395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 192240 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1112653 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1250155 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.