Civic Intelligence

Amicus

990 • Fiscal year 2024 • EIN 01-0314110

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 02, 2025

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

Down

$4,681,458

Down $25,603 (-0.5%) from 2023

Net Assets

Down

$4,128,487

Down $202,758 (-4.7%) from 2023

Liabilities

Up

$552,971

Up $177,155 (+47%) from 2023

Revenue And Expenses

Revenue

Down

$4,798,678

Down $406,700 (-7.8%) from 2023

Expenses

Up

$5,001,436

Up $217,140 (+4.5%) from 2023

Net Income

Down

-$202,758

Down $623,840 (-148%) from 2023

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

2024

Assets$4,681,458
Liabilities$552,971
Net Assets$4,128,487
Open 2024 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

2024

Revenue$4,798,678
Expenses$5,001,436
Net Income-$202,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$4,798,678
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$2,936,623$3,344,901▲ $408,278
Land, Buildings, and Equipment, Net$852,470$854,083▲ $1,613
Accounts Receivable$843,549$467,824▼ $375,725
Prepaid Expenses and Deferred Charges$74,419$14,650▼ $59,769
Total Assets$4,707,061$4,681,458▼ $25,603
Liabilities
Accounts Payable and Accrued Expenses$261,188$297,867▲ $36,679
Other Liabilities$95,754$243,647▲ $147,893
Deferred Revenue$18,874$11,457▼ $7,417
Total Liabilities$375,816$552,971▲ $177,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,193,921$3,987,835▼ $206,086
Net Assets With Donor Restrictions$137,324$140,652▲ $3,328
Total Net Assets Fund Balance$4,331,245$4,128,487▼ $202,758
Total Liabilities and Net Assets / Fund Balance$4,707,061$4,681,458▼ $25,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,296$608,948$1,095,244
Buildings$341,518$75,968$417,486
Leasehold Improvements$26,269$14,741$41,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie HowlandCEOFT$178,373$178,373

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
$52,370
Program Service Revenue
$4,582,022
Investment Income
$107,571
Other Revenue
$56,715
All Other Contributions
$33,496
Change in Net Assets
$-202,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,798,678
Total Revenue per Audited Statements
$4,798,678
Total Revenue per Form 990
$4,798,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,001
Other Expenses$1,409,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,304,274$296,055-$2,600,329
Other Employee Benefits$511,659$89,038-$600,697
Occupancy$500,767$40,918-$541,685
Payroll Taxes$178,482$34,120-$212,602
Depreciation Depletion-$190,237-$190,237
Current Officers, Directors, Trustees, and Key Employees-$178,373-$178,373
Fees for Services Accounting$14,652$92,153-$106,805
Other Expenses$36,076$11,063-$47,139
All Other Expenses$17,439$12,319-$29,758
Conferences and Meetings$4,951$14,010-$18,961
Fees for Services Other$6,575$5,275-$11,850
Interest-$6,379-$6,379
Office Expenses$340$1,512-$1,852
Advertising-$1,000-$1,000
Total Functional Expenses$4,015,941$985,495$0$5,001,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,001,436
Total Expenses per Audited Statements$5,001,436
Total Expenses per Form 990$5,001,436
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$200,668
Finance Lease Payable$42,979
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
2025-01-02
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
100

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297867
IRS990/AccountsReceivableGrp/BOYAmt0843549
IRS990/AccountsReceivableGrp/EOYAmt0467824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organizations mission is to provide supports, programs and services that enhance the quality of life and independence of people with disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt033496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017439
IRS990/AllOtherExpensesGrp/TotalAmt029758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Annette McCoy
IRS990/BooksInCareOfDetail/PhoneNum02079412892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2489
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0044022489
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178373
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014010
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04951
IRS990/ConferencesMeetingsGrp/TotalAmt018961
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107571
IRS990/CYOtherExpensesAmt01409435
IRS990/CYOtherRevenueAmt056715
IRS990/CYProgramServiceRevenueAmt04582022
IRS990/CYRevenuesLessExpensesAmt0-202758
IRS990/CYSalariesCompEmpBnftPaidAmt03592001
IRS990/CYTotalExpensesAmt05001436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04798678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018874
IRS990/DeferredRevenueGrp/EOYAmt011457
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0190237
IRS990/DepreciationDepletionGrp/TotalAmt0190237
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0137324
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140652
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01341046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092153
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014652
IRS990/FeesForServicesAccountingGrp/TotalAmt0106805
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06575
IRS990/FeesForServicesOtherGrp/TotalAmt011850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/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/PersonNm0Julie Howland
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Ouellette
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Huhn
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Costello
IRS990/Form990PartVIISectionAGrp/PersonNm6Candace Augustine
IRS990/Form990PartVIISectionAGrp/PersonNm7Hilary Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Weeks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178373
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt018874
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt04798678
IRS990/GrossRentsGrp/RealAmt01620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06379
IRS990/InterestGrp/TotalAmt06379
IRS990/InvestmentIncomeGrp/ExclusionAmt099571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099571
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854083
IRS990/LandBldgEquipCostOrOtherBssAmt01553740
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations mission is to provide supports, programs and services that enhance the quality of life and independence of people with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04331245
IRS990/NetAssetsOrFundBalancesEOYAmt04128487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04193921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03987835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040918
IRS990/OccupancyGrp/ProgramServicesAmt0500767
IRS990/OccupancyGrp/TotalAmt0541685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600697
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211063
IRS990/OtherExpensesGrp/ProgramServicesAmt0221933
IRS990/OtherExpensesGrp/ProgramServicesAmt1145888
IRS990/OtherExpensesGrp/ProgramServicesAmt272905
IRS990/OtherExpensesGrp/ProgramServicesAmt336076
IRS990/OtherExpensesGrp/TotalAmt0221933
IRS990/OtherExpensesGrp/TotalAmt1146309
IRS990/OtherExpensesGrp/TotalAmt285527
IRS990/OtherExpensesGrp/TotalAmt347139
IRS990/OtherLiabilitiesGrp/BOYAmt095754
IRS990/OtherLiabilitiesGrp/EOYAmt0243647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055095
IRS990/OtherRevenueTotalAmt055095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02304274
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178482
IRS990/PayrollTaxesGrp/TotalAmt0212602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014650
IRS990/PrincipalOfficerNm0Julie Howland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Administrative Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04559078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04559078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122944
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/ExpenseAmt0724733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0805666
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Skills Pograms helped 53 people with disabilities to identify paths to living and working as independently and fully as possible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0552766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0632984
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/ExpenseAmt0524075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1432302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2269075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3171944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0638472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1511173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2318419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3155345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078007
IRS990/PYOtherExpensesAmt01316246
IRS990/PYOtherRevenueAmt02121
IRS990/PYProgramServiceRevenueAmt05004728
IRS990/PYRevenuesLessExpensesAmt0421082
IRS990/PYSalariesCompEmpBnftPaidAmt03468050
IRS990/PYTotalExpensesAmt04784296
IRS990/PYTotalRevenueAmt05205378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01548469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02936623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03344901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01203993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0887329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02282526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04582022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05004728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03665022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02525452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04146415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019923639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232234
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt022206165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04634392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05125250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04869015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03412781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04164727
IRS990ScheduleA/Total509Grp/TotalAmt022206165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04789058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05205378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04875525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03422766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04204642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022497369
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417486
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01095244
IRS990ScheduleD/ExpensesSubtotalAmt05001436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Fiduciary Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance Lease Payable
IRS990ScheduleD/RevenueSubtotalAmt04798678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854083
IRS990ScheduleD/TotalExpensesPerForm990Amt05001436
IRS990ScheduleD/TotalLiabilityAmt0243647
IRS990ScheduleD/TotalRevenuePerForm990Amt04798678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04798678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05001436
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,681,458
Liabilities
$552,971
Net assets
$4,128,487
Revenue
$4,798,678
Expenses
$5,001,436
Net income
-$202,758
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits