Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$4,272,596
Up $759,108 (+22%) from 2018
Net Assets
Up$4,013,878
Up $762,027 (+23%) from 2018
Liabilities
Down$258,718
Down $2,919 (-1.1%) from 2018
Revenue
Up$5,768,462
Up $412,997 (+7.7%) from 2018
Expenses
Up$5,006,435
Up $177,024 (+3.7%) from 2018
Net Income
Up$762,027
Up $235,973 (+45%) from 2018
The organization's mission is to provide supports, programs, and services that enhance the quality of life and independence of people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,747,056 | $3,600,787 | ▲ $853,731 |
| Accounts Receivable | $534,738 | $514,071 | ▼ $20,667 |
| Land, Buildings, and Equipment, Net | $135,720 | $119,210 | ▼ $16,510 |
| Cash and Non-Interest-Bearing Accounts | $61,540 | $0 | ▼ $61,540 |
| Prepaid Expenses and Deferred Charges | $34,434 | $38,528 | ▲ $4,094 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,513,488 | $4,272,596 | ▲ $759,108 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $201,347 | $213,280 | ▲ $11,933 |
| Escrow Account Liability | $60,290 | $45,438 | ▼ $14,852 |
| Total Liabilities | $261,637 | $258,718 | ▼ $2,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,109,691 | $3,875,248 | ▲ $765,557 |
| Temporarily Rstr Net Assets | $142,160 | $138,630 | ▼ $3,530 |
| Total Net Assets Fund Balance | $3,251,851 | $4,013,878 | ▲ $762,027 |
| Total Liabilities and Net Assets / Fund Balance | $3,513,488 | $4,272,596 | ▲ $759,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,962 | $342,145 | $419,107 |
| Other Land Buildings | $23,475 | $158,113 | $181,588 |
| Leasehold Improvements | $18,773 | $8,817 | $27,590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Howland | Executive Director | FT | $109,717 | $14,539 | $124,256 |
| Name | Title |
|---|---|
| Michael Costello | President |
| Jonathan Stewart | Vice President |
| Barbara Cardone | Director |
| Barbara Gibson | Director |
| Candace Augustine | Director |
| Emily Bean | Director |
| Justin Freeman | Director |
| Ken Huhn | Director |
| Molly Anders Riley | Director |
| Paul Weeks | Director |
| Robert Smith | Director |
| Ken Rozeboom | Secretary |
| Hilary Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,631,432 |
| Other Expenses | $1,375,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,331,639 | $312,296 | - | $2,643,935 |
| Other Employee Benefits | $507,054 | $49,156 | - | $556,210 |
| Occupancy | $505,844 | $42,017 | - | $547,861 |
| Payroll Taxes | $188,059 | $31,982 | - | $220,041 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,717 | - | $109,717 |
| Pension Plan Contributions | $84,649 | $16,880 | - | $101,529 |
| Fees for Services Accounting | $12,440 | $54,881 | - | $67,321 |
| Fees for Services Other | $63,902 | $847 | - | $64,749 |
| Depreciation Depletion | - | $57,586 | - | $57,586 |
| All Other Expenses | $42,745 | $14,655 | - | $57,400 |
| Other Expenses | $11,219 | $13,946 | - | $25,165 |
| Fees for Services Legal | - | $5,322 | - | $5,322 |
| Advertising | $25 | $1,539 | - | $1,564 |
| Total Functional Expenses | $4,276,279 | $730,156 | $0 | $5,006,435 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,006,435 |
| Total Expenses per Audited Statements | $5,006,435 |
| Total Expenses per Form 990 | $5,006,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the executive director.”
“Officers and/or directors are required to disclose conflicts at regular meetings of the board.”
“A committee of the board hired the executive director in november 2015 and established compensation at that time.”
“The documents are available at the office when requested.”
“Other program services 4: community life programs helped 66 people with disabilities to identify paths to living and working as independently and fully as possible. Other program services 5: amicus housing and personal supports provide assistance with budgeting, meal planning, home maintenance, medical appointments, and other skills for community living. 18 individuals were served. Other program services 6: pathways to employment supported 95 men and women with disabilities prepare for and find meaningful careers. Other program services 7: case management program helps people with diabilities to know their rights, form a support team, identify their strengths, discuss their needs, and consider options for supports toward an independent and full life. 140 people were served.”
“Amicus serves as custodian for client fiduciary accounts totaling $60,290.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 514071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORTS, PROGRAMS, AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1564 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 61652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNETTE MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079412892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2489 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 044022489 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109717 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23982 |
| IRS990/CYOtherExpensesAmt | 0 | 1375003 |
| IRS990/CYOtherRevenueAmt | 0 | 1620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5681208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 762027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3631432 |
| IRS990/CYTotalExpensesAmt | 0 | 5006435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5768462 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57586 |
| IRS990/Desc | 0 | THE BOUCHEA CENTER FOR LEARNING PROVIDED 80 ADULTS WITH SUPPORTS SUCH AS PHYSICAL, OCCUPATIONAL, AND COMMUNICATION THERAPY ON A VARIED DAILY SCHEDULE AND INCLUDES THE USE OF COMMUNITY SITES FOR ACTIVITIES AND SOCIALIZATION. SUPPORT IN ALL ACTIVITIES OF DAILY LIVING SEEKS TO INCREASE INDEPENDENCE AND SATISFACTION WITH EVERYDAY EXPERIENCES WHILE ENHANCING SOCIAL AND EMOTIONAL STABILITIES, SECURITY, AND CONFIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 60290 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 45438 |
| IRS990/ExpenseAmt | 0 | 1453157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54881 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67321 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5322 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64749 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| 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 | 14539 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Candace Augustine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Huhn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Bean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hilary Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN ROZEBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Justin Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barbara Cardone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Molly Anders Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julie Howland |
| 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 | 109717 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5768462 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 509075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 628285 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORTS, PROGRAMS, AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3251851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4013878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42017 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 507054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 556210 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25165 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2331639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2643935 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220041 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38528 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5655195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5655195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5685 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PENOBSCOT VALLEY INDUSTRIES PROVIDED 60 PARTICIPANTS WITH A WIDE RANGE OF INNOVATIVE COMMUNITY-BASED AND ON-SITE OPTIONS TO FIND AND DEVELOP TALENTS, TO KNOW THE COMMUNITY, TO DEVELOP FRIENDSHIPS, AND TO INCREASE INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 815855 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1143880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIFE PROGRAMS HELPED 66 PEOPLE WITH DISABILITIES TO IDENTIFY PATHS TO LIVING AND WORKING AS INDEPENDENTLY AND FULLY AS POSSIBLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 586152 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 775029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3473 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1283981 |
| IRS990/PYOtherRevenueAmt | 0 | 1660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5305870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 526054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3545430 |
| IRS990/PYTotalExpensesAmt | 0 | 4829411 |
| IRS990/PYTotalRevenueAmt | 0 | 5355465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 762027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1844269 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2747056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3600787 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 379547 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5681208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5305870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5322011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5516710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5440420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27266219 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.