Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2015 • EIN 01-0279587

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.waban.org

View Organization Page

5 Dunaway DriveSanford, ME 04073

(207) 324-7955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$162,966

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$20,395,621

Up $2,368,874 (+13%) from 2014

Net Assets

Up

$19,404,035

Up $2,238,994 (+13%) from 2014

Liabilities

Up

$991,586

Up $129,880 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Up

$16,059,416

Up $1,438,623 (+9.8%) from 2014

Expenses

Up

$15,082,833

Up $1,492,914 (+11%) from 2014

Net Income

Down

$976,583

Down $54,291 (-5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $14,504,827Liabilities 2010: $520,683Net Assets 2010: $13,984,1442010Assets 2011: $15,991,444Liabilities 2011: $1,043,021Net Assets 2011: $14,948,4232011Assets 2012: $16,273,230Liabilities 2012: $973,481Net Assets 2012: $15,299,7492012Assets 2013: $16,838,697Liabilities 2013: $944,046Net Assets 2013: $15,894,6512013Assets 2014: $18,026,747Liabilities 2014: $861,706Net Assets 2014: $17,165,0412014Assets 2015: $20,395,621Liabilities 2015: $991,586Net Assets 2015: $19,404,0352015Assets 2016: $21,222,331Liabilities 2016: $700,025Net Assets 2016: $20,522,3062016Assets 2017: $23,556,150Liabilities 2017: $1,168,258Net Assets 2017: $22,387,8922017Assets 2018: $25,273,113Liabilities 2018: $990,236Net Assets 2018: $24,282,8772018Assets 2019: $27,668,877Liabilities 2019: $1,142,775Net Assets 2019: $26,526,1022019Assets 2020: $31,220,523Liabilities 2020: $4,105,681Net Assets 2020: $27,114,8422020Assets 2021: $33,007,410Liabilities 2021: $1,211,745Net Assets 2021: $31,795,6652021Assets 2022: $37,417,961Liabilities 2022: $1,398,267Net Assets 2022: $36,019,6942022Assets 2023: $38,969,461Liabilities 2023: $1,460,269Net Assets 2023: $37,509,1922023Assets 2024: $42,787,564Liabilities 2024: $1,444,852Net Assets 2024: $41,342,7122024Assets 2025: $44,547,441Liabilities 2025: $1,350,943Net Assets 2025: $43,196,4982025

Highlighted filing

2015

Assets$20,395,621
Liabilities$991,586
Net Assets$19,404,035
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $10,486,7162010Expenses 2011: $11,550,7932011Expenses 2012: $12,773,2522012Revenue 2013: $13,035,496Expenses 2013: $12,588,345Net Income 2013: $447,1512013Revenue 2014: $14,620,793Expenses 2014: $13,589,919Net Income 2014: $1,030,8742014Revenue 2015: $16,059,416Expenses 2015: $15,082,833Net Income 2015: $976,5832015Revenue 2016: $18,132,653Expenses 2016: $16,942,367Net Income 2016: $1,190,2862016Revenue 2017: $19,713,141Expenses 2017: $17,963,837Net Income 2017: $1,749,3042017Revenue 2018: $19,954,570Expenses 2018: $18,231,425Net Income 2018: $1,723,1452018Revenue 2019: $20,640,358Expenses 2019: $18,323,298Net Income 2019: $2,317,0602019Revenue 2020: $19,213,389Expenses 2020: $18,572,249Net Income 2020: $641,1402020Revenue 2021: $22,366,455Expenses 2021: $18,588,221Net Income 2021: $3,778,2342021Revenue 2022: $26,077,048Expenses 2022: $20,079,348Net Income 2022: $5,997,7002022Revenue 2023: $20,214,531Expenses 2023: $20,085,050Net Income 2023: $129,4812023Revenue 2024: $22,493,790Expenses 2024: $20,739,025Net Income 2024: $1,754,7652024Revenue 2025: $24,222,664Expenses 2025: $22,830,499Net Income 2025: $1,392,1652025

Highlighted filing

2015

Revenue$16,059,416
Expenses$15,082,833
Net Income$976,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$16,106,670
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,810,715$6,296,835▲ $486,120
Cash and Non-Interest-Bearing Accounts$5,736,400$6,114,758▲ $378,358
Savings and Temporary Cash Investments$2,707,283$2,995,251▲ $287,968
Investments Other Securities$1,907,092$1,930,520▲ $23,428
Accounts Receivable$1,637,205$1,583,328▼ $53,877
Prepaid Expenses and Deferred Charges$228,052$208,972▼ $19,080
Total Assets$18,026,747$20,395,621▲ $2,368,874
Other Assets Total$0$1,265,957▲ $1,265,957
Liabilities
Accounts Payable and Accrued Expenses$757,767$933,571▲ $175,804
Unsecured Notes Loans Payable$71,336$39,169▼ $32,167
Other Liabilities$32,603$18,846▼ $13,757
Total Liabilities$861,706$991,586▲ $129,880
Net Assets / Fund Balance
Unrestricted Net Assets$16,366,200$17,144,541▲ $778,341
Permanently Rstr Net Assets$202,420$1,468,376▲ $1,265,956
Temporarily Rstr Net Assets$596,421$791,118▲ $194,697
Total Net Assets Fund Balance$17,165,041$19,404,035▲ $2,238,994
Total Liabilities and Net Assets / Fund Balance$18,026,747$20,395,621▲ $2,368,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,737,572$5,884,898$9,622,470
Equipment$673,534$1,327,756$2,001,290
Land$1,519,299-$1,519,299
Other Land Buildings$366,430$757,246$1,123,676
Other Assets Org$1,265,957--
Other Securities$294,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,907,092-▲ $34,591$11,163$1,930,520
2014$1,675,522-▲ $242,108$10,538$1,907,092
2013$1,286,939-▲ $397,314$8,731$1,675,522
2012$1,176,725-▲ $119,234$9,020$1,286,939
2011$899,121-▲ $277,604-$1,176,725
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal MeltzerExecutive DirectorFT$136,466$26,500$162,966

Board Members and Trustees

NameTitle
Isabel SchmedemannPresident
Denise AllaireVice President
Blaine BoudreauCo-Treasurer
Alice SchleidererMember
Dennis ByrdMember
Greg PattersonMember
Jerome MacConnellMember
Kathy FernbergMember
Kathy LaneMember
Kim MassaroMember
Nicole DionneMember
Roberta MiloMember
Shawn SullivanMember
Janet TockmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,821
Program Service Revenue
$15,466,092
Investment Income
$187,503
Other Revenue
$0
All Other Contributions
$333,740
Change in Net Assets
$976,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,059,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,447
Total Revenue per Audited Statements
$16,044,969
Total Revenue per Form 990
$16,059,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,578,241
Other Expenses$3,504,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,839,289$829,254-$10,668,543
Occupancy$980,092$79,381-$1,059,473
Payroll Taxes$693,812$60,332-$754,144
Depreciation Depletion$519,804$41,882-$561,686
Fees for Services Other-$194,099-$194,099
Current Officers, Directors, Trustees, and Key Employees$143,110$12,444-$155,554
Insurance$15,641$15,594-$31,235
Other Expenses$857$10-$867
Total Functional Expenses$13,740,080$1,342,753$0$15,082,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,082,833
Total Expenses per Audited Statements$15,082,833
Total Expenses per Form 990$15,082,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$16,590
Security Deposits$2,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Executive Director and Director of Finance 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.”

Form 990, Part VI, Section B, line 12C

“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 his attention. In addition, board members self-disclose when necessary.”

Form 990, Part VI, Section B, line 15

“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 Non Profits, and NonProfit Quarterly were reviewed. The deliberations for the Executive Director contract were conducted in Executive Session. The approval of the Executive Director contract and subsequent Board discussion was done in open meetings with the results of the Board's decision noted in the minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waban Projects Inc
EIN
01-0279587
Phone
2073247955
Address
5 Dunaway Drive, Sanford, ME 04073

Signing Officer

Name
Neal Meltzer
Title
Executive Director
Phone
2073247955
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Meltzer
Formed
1966
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
541
Volunteers
50

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest in a perpetual trust -10,904.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds will be used as directed by board of directors and donors to support program needs.”

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest in a perpetual trust -10,904.”

Raw XML AppendixShowing 400 of 590 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0757767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0933571
IRS990/AccountsReceivableGrp/BOYAmt01637205
IRS990/AccountsReceivableGrp/EOYAmt01583328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assist developmentally disabled persons.
IRS990/AllOtherContributionsAmt0333740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mr Neal Meltzer
IRS990/BooksInCareOfDetail/PhoneNum02073247955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Waban Projects Inc
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sanford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004073
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05736400
IRS990/CashNonInterestBearingGrp/EOYAmt06114758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155554
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187503
IRS990/CYOtherExpensesAmt03504592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015466092
IRS990/CYRevenuesLessExpensesAmt0976583
IRS990/CYSalariesCompEmpBnftPaidAmt011578241
IRS990/CYTotalExpensesAmt015082833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016059416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041882
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0519804
IRS990/DepreciationDepletionGrp/TotalAmt0561686
IRS990/Desc0Child Development Center - Provides developmental preschool programs in a reverse mainstream setting to special needs children, ages 2 1/2 to 6 on a year round basis.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0541
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01695961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0194099
IRS990/FeesForServicesOtherGrp/TotalAmt0194099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426500
IRS990/Form990PartVIISectionAGrp/PersonNm0Isabel Schmedemann
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Lane
IRS990/Form990PartVIISectionAGrp/PersonNm2Blaine Boudreau
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Allaire
IRS990/Form990PartVIISectionAGrp/PersonNm4Roberta Milo
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerome MacConnell
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Tockman
IRS990/Form990PartVIISectionAGrp/PersonNm7Alice Schleiderer
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicole Dionne
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Fernberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Massaro
IRS990/Form990PartVIISectionAGrp/PersonNm13Shawn Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Neal Meltzer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt072081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076863
IRS990/GrossReceiptsAmt016106670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015594
IRS990/InsuranceGrp/ProgramServicesAmt015641
IRS990/InsuranceGrp/TotalAmt031235
IRS990/InvestmentIncomeGrp/ExclusionAmt0157894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01907092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01930520
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07969900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05810715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06296835
IRS990/LandBldgEquipCostOrOtherBssAmt014266735
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047254
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Waban 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017165041
IRS990/NetAssetsOrFundBalancesEOYAmt019404035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029609
IRS990/NetUnrelatedBusTxblIncmAmt0-98174
IRS990/NetUnrlzdGainsLossesInvstAmt0-3543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079381
IRS990/OccupancyGrp/ProgramServicesAmt0980092
IRS990/OccupancyGrp/TotalAmt01059473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01265957
IRS990/OtherChangesInNetAssetsAmt0-10904
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2General & Administratio
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt01311807
IRS990/OtherExpensesGrp/ProgramServicesAmt1235668
IRS990/OtherExpensesGrp/ProgramServicesAmt2857
IRS990/OtherExpensesGrp/TotalAmt01311807
IRS990/OtherExpensesGrp/TotalAmt1284207
IRS990/OtherExpensesGrp/TotalAmt261218
IRS990/OtherExpensesGrp/TotalAmt3867
IRS990/OtherLiabilitiesGrp/BOYAmt032603
IRS990/OtherLiabilitiesGrp/EOYAmt018846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09839289
IRS990/OtherSalariesAndWagesGrp/TotalAmt010668543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693812
IRS990/PayrollTaxesGrp/TotalAmt0754144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0202420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01468376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208972
IRS990/PrincipalOfficerNm0Neal Meltzer
IRS990/PriorPeriodAdjustmentsAmt01276858
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015086063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015466092
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0380029
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Development Center - Provides excercise, physical and occupational therapy as well as preparation for community living. Workshops offer the opportunity for handicapped people to do manufacturing work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01330583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01714234
IRS990/ProgSrvcAccomActy3Grp/Desc0Group Homes & Apartments - 13 group homes provide domestic training & living accomodations for developmentally disabled persons. 4 apartments provide assistance to persons learning to live independently.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09993043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011175305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Summer Camp & Other Projects - Provides various activities such as swimming, boating, arts & crafts, language enrichment, physical education, and music to help enrich individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0720493
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184958
IRS990/PYOtherExpensesAmt03395006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014233804
IRS990/PYRevenuesLessExpensesAmt01030874
IRS990/PYSalariesCompEmpBnftPaidAmt010194913
IRS990/PYTotalExpensesAmt013589919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014620793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0976583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02183653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02707283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02995251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015466092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014233804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012703748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012726534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056291292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt056291292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015466092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014233804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012703748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012726534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056291292
IRS990ScheduleA/TotalSupportAmt056879738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03737572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05884898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09622470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01907092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01930520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034591
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01675522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01907092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01286939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01675522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0397314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01176725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01286939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0899121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01176725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277604
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01327756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02001290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015082833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01519299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01519299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01265957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in perpetual trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01123676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,395,621
Liabilities
$991,586
Net assets
$19,404,035
Revenue
$16,059,416
Expenses
$15,082,833
Net income
$976,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$1.35$43.2$24.2$22.8$1.39
2024Detailed filing. Detailed filing data is available for this year.$42.8$1.44$41.3$22.5$20.7$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$1.46$37.5$20.2$20.1$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.4$1.40$36.0$26.1$20.1$6.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$1.21$31.8$22.4$18.6$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.11$27.1$19.2$18.6$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.14$26.5$20.6$18.3$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.99$24.3$20.0$18.2$1.72
2017Detailed filing. Detailed filing data is available for this year.$23.6$1.17$22.4$19.7$18.0$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.70$20.5$18.1$16.9$1.19
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.99$19.4$16.1$15.1$0.98
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.86$17.2$14.6$13.6$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.94$15.9$13.0$12.6$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.97$15.3$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.04$14.9$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.52$14.0$10.5