Civic Intelligence

Amicus

990 • Fiscal year 2023 • EIN 01-0314110

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

Organization ProfileAmicusgroup.org

View Organization Page

PO Box 2489Bangor, ME 04402-2489

(207) 941-2892

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,707,061

Up $418,520 (+9.8%) from 2022

Net Assets

Up

$4,331,245

Up $421,082 (+11%) from 2022

Liabilities

Down

$375,816

Down $2,562 (-0.7%) from 2022

Revenue And Expenses

Revenue

Up

$5,205,378

Up $306,585 (+6.3%) from 2022

Expenses

Up

$4,784,296

Up $93,157 (+2.0%) from 2022

Net Income

Up

$421,082

Up $213,428 (+103%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,664,359Liabilities 2011: $755,292Net Assets 2011: $909,0672011Assets 2012: $2,157,677Liabilities 2012: $785,213Net Assets 2012: $1,372,4642012Assets 2013: $2,259,069Liabilities 2013: $649,377Net Assets 2013: $1,609,6922013Assets 2014: $2,407,463Liabilities 2014: $515,982Net Assets 2014: $1,891,4812014Assets 2015: $2,788,670Liabilities 2015: $417,109Net Assets 2015: $2,371,5612015Assets 2016: $2,953,898Liabilities 2016: $306,181Net Assets 2016: $2,647,7172016Assets 2017: $2,987,566Liabilities 2017: $261,769Net Assets 2017: $2,725,7972017Assets 2018: $3,513,488Liabilities 2018: $261,637Net Assets 2018: $3,251,8512018Assets 2019: $4,272,596Liabilities 2019: $258,718Net Assets 2019: $4,013,8782019Assets 2020: $4,662,460Liabilities 2020: $985,098Net Assets 2020: $3,677,3622020Assets 2021: $4,724,001Liabilities 2021: $1,021,492Net Assets 2021: $3,702,5092021Assets 2022: $4,288,541Liabilities 2022: $378,378Net Assets 2022: $3,910,1632022Assets 2023: $4,707,061Liabilities 2023: $375,816Net Assets 2023: $4,331,2452023Assets 2024: $4,681,458Liabilities 2024: $552,971Net Assets 2024: $4,128,4872024Assets 2025: $4,840,215Liabilities 2025: $529,072Net Assets 2025: $4,311,1432025

Highlighted filing

2023

Assets$4,707,061
Liabilities$375,816
Net Assets$4,331,245
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,469,169Expenses 2011: $5,075,502Net Income 2011: $393,6672011Expenses 2012: $5,197,0892012Revenue 2013: $5,617,267Expenses 2013: $5,380,039Net Income 2013: $237,2282013Revenue 2014: $5,552,966Expenses 2014: $5,271,177Net Income 2014: $281,7892014Revenue 2015: $5,573,496Expenses 2015: $5,093,416Net Income 2015: $480,0802015Revenue 2016: $5,608,639Expenses 2016: $5,393,791Net Income 2016: $214,8482016Revenue 2017: $5,374,823Expenses 2017: $5,296,743Net Income 2017: $78,0802017Revenue 2018: $5,355,465Expenses 2018: $4,829,411Net Income 2018: $526,0542018Revenue 2019: $5,768,462Expenses 2019: $5,006,435Net Income 2019: $762,0272019Revenue 2020: $4,206,262Expenses 2020: $4,542,778Net Income 2020: -$336,5162020Revenue 2021: $3,424,385Expenses 2021: $3,399,238Net Income 2021: $25,1472021Revenue 2022: $4,898,793Expenses 2022: $4,691,139Net Income 2022: $207,6542022Revenue 2023: $5,205,378Expenses 2023: $4,784,296Net Income 2023: $421,0822023Revenue 2024: $4,798,678Expenses 2024: $5,001,436Net Income 2024: -$202,7582024Revenue 2025: $5,124,446Expenses 2025: $4,941,790Net Income 2025: $182,6562025

Highlighted filing

2023

Revenue$5,205,378
Expenses$4,784,296
Net Income$421,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$5,205,378
Mission and Program Overview

Mission

The organization's mission is to provide supports, programs, and services that enhance the quality of life and independence of people with disabilities.

The Organizations mission is to provide supports, programs and services that enhance the quality of life and independence of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,065,332$2,936,623▼ $128,709
Land, Buildings, and Equipment, Net$663,076$852,470▲ $189,394
Accounts Receivable$521,134$843,549▲ $322,415
Prepaid Expenses and Deferred Charges$38,999$74,419▲ $35,420
Total Assets$4,288,541$4,707,061▲ $418,520
Liabilities
Accounts Payable and Accrued Expenses$220,639$261,188▲ $40,549
Other Liabilities$83,116$95,754▲ $12,638
Deferred Revenue$74,623$18,874▼ $55,749
Total Liabilities$378,378$375,816▼ $2,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,786,619$4,193,921▲ $407,302
Net Assets With Donor Restrictions$123,544$137,324▲ $13,780
Total Net Assets Fund Balance$3,910,163$4,331,245▲ $421,082
Total Liabilities and Net Assets / Fund Balance$4,288,541$4,707,061▲ $418,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471,209$522,368$993,577
Buildings$358,428$59,058$417,486
Leasehold Improvements$22,833$12,777$35,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie HowlandCEOFT$171,458$171,458

Board Members and Trustees

NameTitle
Michael CostelloPresident
Paul WeeksVice President
Jonathan StewartDirector
Ken HuhnDirector
Lori OuelletteDirector
Robert SmithDirector
Candace AugustineSecretary
Hilary ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,522
Program Service Revenue
$5,004,728
Investment Income
$78,007
Other Revenue
$2,121
All Other Contributions
$39,468
Change in Net Assets
$421,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,205,378
Total Revenue per Audited Statements
$5,205,378
Total Revenue per Form 990
$5,205,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,050
Other Expenses$1,316,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,249$285,271-$2,520,520
Other Employee Benefits$485,167$78,673-$563,840
Occupancy$516,504$38,568-$555,072
Payroll Taxes$178,182$34,050-$212,232
Current Officers, Directors, Trustees, and Key Employees-$171,458-$171,458
Depreciation Depletion-$122,177-$122,177
Fees for Services Accounting$12,743$78,926-$91,669
Other Expenses$34,386$17,400-$51,786
All Other Expenses$19,796$12,525-$32,321
Fees for Services Other$7,932$13,524-$21,456
Conferences and Meetings$3,535$11,696-$15,231
Advertising$50$1,120-$1,170
Total Functional Expenses$3,909,175$875,121$0$4,784,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,784,296
Total Expenses per Audited Statements$4,784,296
Total Expenses per Form 990$4,784,296
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
Client Fiduciary Accounts$95,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Chief Executive Officer.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign conflict of interest disclosures annually.”

CEO executive director top management comp Part VI line 15A

“A committee of the board hired the Chief Executive Officer in November 2015. Subsequent wage adjustments, beyond annual COLAs, have been reviewed/approved by greater than a quorum of the BOD based on review of current CEO wages for this industry and geographical area.”

Governing documents etc available to public Part VI line 19

“The documents are available at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Amicus
EIN
01-0314110
Address
PO Box 2489, Bangor, ME 04402-2489

Signing Officer

Name
Julie Howland
Title
CEO
Phone
2079412892
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Howland
Formed
1971
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
92

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
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IRS990/Desc0The Bouchea Center for Learning provided 71 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 everday experiences while enhancing social and emotional stabilities, security and confidence.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04983080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121648
IRS990/ProgSrvcAccomActy2Grp/Desc0Penobscot Valley Industries provided 44 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/ExpenseAmt0697923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0887574
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Life Pograms helped 53 people with disabilities to identify paths to living and working as independently and fully as possible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0696985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management Program helps people with disabilites 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. 159 people were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Ralph Leek Elders Program supports the unique needs and interests of older adults with disabilities. The focus is on building and keeping community connections. 30 idividuals were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Amicus Housing and Personal Supports provide asistance with budgeting, meal planning, home maintenance, medical apointments and other skills for community living. 15 individuals were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Pathways to Employment supported 18 men and women with disabilities prepare for and find meaningful careers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505056
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1355315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2246276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3190602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0691817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1549448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2323137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3192495
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IRS990/PYOtherRevenueAmt02764
IRS990/PYProgramServiceRevenueAmt03686670
IRS990/PYRevenuesLessExpensesAmt0207654
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IRS990/PYTotalExpensesAmt04691139
IRS990/PYTotalRevenueAmt04898793
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IRS990/ReconcilationRevenueExpnssAmt0421082
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IRS990/RentalIncomeOrLossGrp/RealAmt01620
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01663773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03065332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02936623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01203993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0887329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02291808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05004728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03665022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02525452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04146415
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158265
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99630
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04164727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05742860
IRS990ScheduleA/Total509Grp/TotalAmt023314633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05205378
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03422766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04204642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05768462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023476773
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt059058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417486
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0993577
IRS990ScheduleD/ExpensesSubtotalAmt04784296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Fiduciary Accounts
IRS990ScheduleD/RevenueSubtotalAmt05205378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852470
IRS990ScheduleD/TotalExpensesPerForm990Amt04784296
IRS990ScheduleD/TotalLiabilityAmt095754
IRS990ScheduleD/TotalRevenuePerForm990Amt05205378
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,707,061
Liabilities
$375,816
Net assets
$4,331,245
Revenue
$5,205,378
Expenses
$4,784,296
Net income
$421,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.53$4.31$5.12$4.94$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.55$4.13$4.80$5.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.38$4.33$5.21$4.78$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.38$3.91$4.90$4.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.02$3.70$3.42$3.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.99$3.68$4.21$4.54$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.26$4.01$5.77$5.01$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.26$3.25$5.36$4.83$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.26$2.73$5.37$5.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.31$2.65$5.61$5.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.42$2.37$5.57$5.09$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.52$1.89$5.55$5.27$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.65$1.61$5.62$5.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$5.20
2011Summary only. Only limited summary data is available for this year.$1.66$0.76$0.91$5.47$5.08$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits