Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$4,840,215
Up $158,757 (+3.4%) from 2024
Net Assets
Up$4,311,143
Up $182,656 (+4.4%) from 2024
Liabilities
Down$529,072
Down $23,899 (-4.3%) from 2024
Revenue
Up$5,124,446
Up $325,768 (+6.8%) from 2024
Expenses
Down$4,941,790
Down $59,646 (-1.2%) from 2024
Net Income
Up$182,656
Up $385,414 (+190%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,344,901 | $3,262,971 | ▼ $81,930 |
| Land, Buildings, and Equipment, Net | $854,083 | $692,184 | ▼ $161,899 |
| Accounts Receivable | $467,824 | $364,567 | ▼ $103,257 |
| Investments in Publicly Traded Securities | - | $300,000 | - |
| Prepaid Expenses and Deferred Charges | $14,650 | $19,084 | ▲ $4,434 |
| Total Assets | $4,681,458 | $4,840,215 | ▲ $158,757 |
| Other Assets Total | - | $201,409 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $297,867 | $275,815 | ▼ $22,052 |
| Other Liabilities | $243,647 | $253,257 | ▲ $9,610 |
| Deferred Revenue | $11,457 | - | - |
| Total Liabilities | $552,971 | $529,072 | ▼ $23,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,987,835 | $4,311,143 | ▲ $323,308 |
| Net Assets With Donor Restrictions | $140,652 | - | - |
| Total Net Assets Fund Balance | $4,128,487 | $4,311,143 | ▲ $182,656 |
| Total Liabilities and Net Assets / Fund Balance | $4,681,458 | $4,840,215 | ▲ $158,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $325,193 | $748,599 | $1,073,792 |
| Buildings | $324,608 | $92,878 | $417,486 |
| Leasehold Improvements | $42,383 | $17,394 | $59,777 |
| Name | Title |
|---|---|
| Michael Costello | President |
| David Rosania | Director |
| Jonathan Stewart | Director |
| Ken Huhn | Director |
| Lori Ouellette | Director |
| Robert Smith | Director |
| Julie Howland | CEO |
| Candace Augustine | Secretary |
| Hilary Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,704,079 |
| Other Expenses | $1,237,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,419,507 | $303,005 | - | $2,722,512 |
| Other Employee Benefits | $490,447 | $91,192 | - | $581,639 |
| Occupancy | $506,205 | $44,081 | - | $550,286 |
| Payroll Taxes | $194,027 | $37,301 | - | $231,328 |
| Depreciation Depletion | - | $180,667 | - | $180,667 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,600 | - | $168,600 |
| Fees for Services Accounting | $8,819 | $62,251 | - | $71,070 |
| Other Expenses | $41,553 | $9,258 | - | $50,811 |
| All Other Expenses | $23,178 | $20,123 | - | $43,301 |
| Conferences and Meetings | $8,806 | $9,917 | - | $18,723 |
| Fees for Services Other | $6,923 | $3,856 | - | $10,779 |
| Interest | - | $5,314 | - | $5,314 |
| Advertising | - | $50 | - | $50 |
| Total Functional Expenses | $3,991,933 | $949,857 | $0 | $4,941,790 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,941,790 |
| Total Expenses per Audited Statements | $4,941,790 |
| Total Expenses per Form 990 | $4,941,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Fiduciary Accounts | $218,728 |
| Finance Lease Payable | $34,529 |
“The Form 990 is reviewed by the Chief Executive Officer.”
“Board members sign conflict of interest disclosures annually.”
“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.”
“The documents are available at the office when requested.”
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 | 297867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 467824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 364567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organizations mission is to provide supports, programs and services that enhance the quality of life and independence of people with disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 82851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9917 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95883 |
| IRS990/CYOtherExpensesAmt | 0 | 1237711 |
| IRS990/CYOtherRevenueAmt | 0 | 215810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4729902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3704079 |
| IRS990/CYTotalExpensesAmt | 0 | 4941790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5124446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180667 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140652 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1353020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62251 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/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 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Ken Huhn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lori Ouellette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Rosania |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Candace Augustine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hilary Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Costello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5124446 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5314 |
| IRS990/InterestGrp/TotalAmt | 0 | 5314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 300000 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 858871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 854083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1551055 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 Organizations 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 | 4128487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4311143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3987835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4311143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 506205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 550286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 201409 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 490447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 581639 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 253257 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERTC Refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12781 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 201409 |
| IRS990/OtherRevenueTotalAmt | 0 | 214190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2419507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2722512 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231328 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19084 |
| IRS990/PrincipalOfficerNm | 0 | Julie Howland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4706958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4706958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22944 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Penobscot 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/ExpenseAmt | 0 | 684865 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 765524 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Case 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 591470 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 807813 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community Skills Pograms helped 53 people with disabilities to identify paths to living and working as independently and fully as possible. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Ralph 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/Desc | 2 | Amicus 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/Desc | 3 | Pathways to Employment supported 18 men and women with disabilities prepare for and find meaningful careers. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 510495 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 422187 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 267989 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 161907 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 656711 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 510613 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 350473 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 161637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107571 |
| IRS990/PYOtherExpensesAmt | 0 | 1409435 |
| IRS990/PYOtherRevenueAmt | 0 | 56715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4582022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3592001 |
| IRS990/PYTotalExpensesAmt | 0 | 5001436 |
| IRS990/PYTotalRevenueAmt | 0 | 4798678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182656 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1526659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3344901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3262971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2347065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 290407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4729902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4582022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5004728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3665022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2525452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20507126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 99571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 290407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 214190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55095 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1646 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 272575 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22854191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4812753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4634392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5125250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4869015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3412781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22854191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5124446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4789058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5205378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4875525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3422766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23417173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 324608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417486 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 325193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 748599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1073792 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4941790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client Fiduciary Accounts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Finance Lease Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5124446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692184 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4941790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 253257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5124446 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.