Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 01-0279587 • 501(c)3 • Sanford, ME
Profile
Waypoint Maine provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$44,547,441
Up $1,759,877 (+4.1%) from 2024
Liabilities
Down$1,350,943
Down $93,909 (-6.5%) from 2024
Net Assets
Up$43,196,498
Up $1,853,786 (+4.5%) from 2024
Revenue
Up$24,222,664
Up $1,728,874 (+7.7%) from 2024
Expenses
Up$22,830,499
Up $2,091,474 (+10%) from 2024
Net Income
Down$1,392,165
Down $362,600 (-21%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Waban Projects provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.
Assist developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,239,618 | $15,744,655 | ▲ $1,505,037 |
| Land, Buildings, and Equipment, Net | $11,819,314 | $13,124,414 | ▲ $1,305,100 |
| Cash and Non-Interest-Bearing Accounts | $5,528,699 | $6,240,419 | ▲ $711,720 |
| Savings and Temporary Cash Investments | $4,102,229 | $4,007,367 | ▼ $94,862 |
| Accounts Receivable | $3,601,487 | $1,946,471 | ▼ $1,655,016 |
| Prepaid Expenses and Deferred Charges | $126,442 | $116,919 | ▼ $9,523 |
| Other Notes and Loans Receivable, Net | $50,000 | $50,000 | → $0 |
| Total Assets | $42,787,564 | $44,547,441 | ▲ $1,759,877 |
| Other Assets Total | $3,319,775 | $3,317,196 | ▼ $2,579 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,267,864 | $1,254,881 | ▼ $12,983 |
| Other Liabilities | $176,988 | $96,062 | ▼ $80,926 |
| Total Liabilities | $1,444,852 | $1,350,943 | ▼ $93,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,964,297 | $39,731,768 | ▲ $1,767,471 |
| Net Assets With Donor Restrictions | $3,378,415 | $3,464,730 | ▲ $86,315 |
| Total Net Assets Fund Balance | $41,342,712 | $43,196,498 | ▲ $1,853,786 |
| Total Liabilities and Net Assets / Fund Balance | $42,787,564 | $44,547,441 | ▲ $1,759,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,222,027 | $9,400,518 | - |
| Other Land Buildings | $165,704 | $741,632 | - |
| Land | $2,218,303 | - | - |
| Equipment | $518,380 | $1,745,941 | - |
| Other Assets Org | $6,986 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $665,931 | - | ▲ $51,440 | $-24,172 | $693,199 |
| 2023 | $579,667 | - | ▲ $99,623 | $-13,359 | $665,931 |
| 2022 | $542,002 | - | ▲ $51,583 | $-13,918 | $579,667 |
| 2021 | $609,649 | - | ▼ $47,348 | $-20,299 | $542,002 |
| 2020 | $471,379 | - | ▲ $149,598 | $-11,328 | $609,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Putnam | Executive Director | FT | $227,483 | $50,820 | $278,303 |
| Name | Title |
|---|---|
| Dennis Byrd | President |
| Jess L Krall Esq | Vice President |
| Bobbi Coffin | Director |
| Donald Burgess | Director |
| Hans Olsen | Director |
| Roger Caron | Director |
| Shawn Sullivan | Director |
| Willie Dumont | Director |
| Mary Frances Frank | Secretary |
| Anthony Cataldi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,716,189 |
| Other Expenses | $6,114,310 |
| Total Fundraising Expense | $126,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,480,486 | $1,367,392 | $36,250 | $12,884,128 |
| Other Employee Benefits | $2,335,990 | $268,717 | $9,149 | $2,613,856 |
| Occupancy | $1,089,934 | $161,087 | $1,804 | $1,252,825 |
| Payroll Taxes | $888,608 | $99,384 | $2,730 | $990,722 |
| Depreciation Depletion | $709,712 | $28,898 | - | $738,610 |
| Travel | $335,101 | $11,452 | $16 | $346,569 |
| Current Officers, Directors, Trustees, and Key Employees | $202,700 | $24,143 | $640 | $227,483 |
| Information Technology | $183,582 | $37,710 | $910 | $222,202 |
| Fees for Services Legal | $73,503 | $24,657 | - | $98,160 |
| Fees for Services Accounting | - | $59,800 | - | $59,800 |
| Other Expenses | $26,613 | $9,343 | $27,273 | $35,956 |
| Total Functional Expenses | $20,256,482 | $2,447,579 | $126,438 | $22,830,499 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,830,499 |
| Total Expenses per Audited Statements | $22,830,499 |
| Total Expenses per Form 990 | $22,830,499 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Accounts | $51,256 |
| Security Deposits | $37,820 |
| Lease Obligation | $6,986 |
“The Executive Director and CFO are part of the 990 preparation process and review the final form before it is filed with the IRS. The Finance Committee reviews the form after it has been filed.”
“The Executive Director meets monthly and as needed with the Executive Committee and informs them of any potential conflicts of interest that may have come to her/his attention. In addition, board members self-disclose when necessary.”
“A third party review of Executive Compensation for organizations of similar budget size and population served was done by an independent Human Resources firm. In addition, Executive Compensation surveys done by the Maine Association of Nonprofits, and Nonprofit Quarterly were reviewed.”
“These documents are available upon request.”
“Change in value of beneficial interest in a perpetual trust 61,212.”
“This process has not changed from the prior year.”
“Endowment funds will be used as directed by board of directors and donors to support program needs.”
“Management of the Organization believes it has no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.”
“Change in Value of Beneficial Interest in Perpetual Trust 61,212.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1267864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1254881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3601487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1946471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assist developmentally disabled persons. |
| IRS990/AllOtherContributionsAmt | 0 | 1218186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073247955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 Dunaway Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sanford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5528699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6240419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1507399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1494894 |
| IRS990/CYOtherExpensesAmt | 0 | 6114310 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21220371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1392165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16716189 |
| IRS990/CYTotalExpensesAmt | 0 | 22830499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24222664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28898 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 709712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 738610 |
| IRS990/Desc | 0 | Children's services: Offers licensed and certified education and behavioral health day treatment programs to help children with autism, developmental and other disabilities meet their social, emotional, and academic needs. Waypoint provides children's case management, behavioral health home, outpatient therapy, and runs a special purpose private school serving Pre-K through 5th grade and a year-round daycare program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3378415 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3464730 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5957939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24657 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 73503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 50820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawn Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Cataldi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Frances Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Caron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Willie Dumont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bobbi Coffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hans Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jess L Krall Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donald Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Putnam |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 227483 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 191031 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 690109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 289213 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 326000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6124204 |
| IRS990/GrossReceiptsAmt | 0 | 29791728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 910 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37710 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 613754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 613754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14239618 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15744655 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11888091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11819314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13124414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25012505 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 134969 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5434095 |
| 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 | Waypoint Maine provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41342712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43196498 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 881140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 881140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 400409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37964297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39731768 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 161087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1089934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1252825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3319775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3317196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 61212 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 268717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2335990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2613856 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47666 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 252444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1655331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 768271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 506651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1655331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 918489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 786368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1367392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11480486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12884128 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 888608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 990722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116919 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Putnam |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Confidential Doc Destruction |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20667121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20667121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 553250 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 553250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult Day Services: Provides day programs essential life skills, socialization, training, volunteer options, work opportunities, and fun ways to contribute to the community. Waypoint also offers case management and clinical services to support adults and their families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2140848 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2230296 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Residential Services: In various community-based settings, residential programs support adults 18+ with autism, intellectual and developmental disabilities. We provide services from shared living to intermittent support, remote support, to group homes offering 24 hours a day, seven days a week. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12157695 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11187431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1559929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 837858 |
| IRS990/PYOtherExpensesAmt | 0 | 5506290 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20096003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1754765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15232735 |
| IRS990/PYTotalExpensesAmt | 0 | 20739025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22493790 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1392165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7249394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4102229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4007367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22174520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21008512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19494972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24929162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21748134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109355300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 613754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2014248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109355300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22174520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21008512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19494972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24929162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21748134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109355300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111369548 |
| 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/BuildingsGrp/BookValueAmt | 0 | 10222027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9400518 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19622545 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 665931 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 693199 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51440 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -24172 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 579667 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 665931 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 99623 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -13359 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 542002 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 579667 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51583 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -13918 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 609649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 542002 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -47348 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -20299 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 471379 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 609649 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149598 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -11328 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 518380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1745941 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2264321 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22830499 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2218303 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2218303 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 400409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1676835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1633375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial Interest in Perpetual Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Employee Retention Tax Credit Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Right of Use Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 165704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 741632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 907336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Custodial Accounts |
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