Civic Intelligence

Downeast Horizons Inc.

EIN 01-0331180 • 501(c)3 • Ellsworth, ME

Pub. 78 Eligible

View Organization Page

Profile

Providing necessary supports for adults and children with developmental disabilities to participate in the community in which they live, in a way that satisfies and enriches.

77 Union StEllsworth, ME 04605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$176,753

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,148,930

Up $433,545 (+3.2%) from 2024

Liabilities

Down

$437,018

Down $510,818 (-54%) from 2024

Net Assets

Up

$13,711,912

Up $944,363 (+7.4%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Down

$9,494,947

Down $511,848 (-5.1%) from 2024

Expenses

Down

$8,833,480

Down $289,061 (-3.2%) from 2024

Net Income

Down

$661,467

Down $222,787 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,172,289Liabilities 2011: $714,861Net Assets 2011: $2,457,4282011Assets 2012: $3,797,775Liabilities 2012: $708,315Net Assets 2012: $3,089,4602012Assets 2013: $3,936,196Liabilities 2013: $541,115Net Assets 2013: $3,395,0812013Assets 2015: $4,858,133Liabilities 2015: $442,480Net Assets 2015: $4,415,6532015Assets 2016: $5,679,080Liabilities 2016: $516,879Net Assets 2016: $5,162,2012016Assets 2017: $6,717,184Liabilities 2017: $1,052,732Net Assets 2017: $5,664,4522017Assets 2018: $7,568,044Liabilities 2018: $1,346,227Net Assets 2018: $6,221,8172018Assets 2020: $10,410,233Liabilities 2020: $2,338,159Net Assets 2020: $8,072,0742020Assets 2021: $11,449,129Liabilities 2021: $1,222,744Net Assets 2021: $10,226,3852021Assets 2022: $11,861,864Liabilities 2022: $1,131,473Net Assets 2022: $10,730,3912022Assets 2023: $12,979,346Liabilities 2023: $1,096,053Net Assets 2023: $11,883,2932023Assets 2024: $13,715,385Liabilities 2024: $947,836Net Assets 2024: $12,767,5492024Assets 2025: $14,148,930Liabilities 2025: $437,018Net Assets 2025: $13,711,9122025

Highlighted filing

2025

Assets$14,148,930
Liabilities$437,018
Net Assets$13,711,912
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $4,480,807Expenses 2011: $4,234,061Net Income 2011: $246,7462011Revenue 2012: $4,913,258Expenses 2012: $4,281,226Net Income 2012: $632,0322012Revenue 2013: $4,890,188Expenses 2013: $4,584,567Net Income 2013: $305,6212013Revenue 2015: $5,718,583Expenses 2015: $5,172,956Net Income 2015: $545,6272015Revenue 2016: $6,146,560Expenses 2016: $5,400,012Net Income 2016: $746,5482016Revenue 2017: $5,951,308Expenses 2017: $5,449,057Net Income 2017: $502,2512017Revenue 2018: $6,550,405Expenses 2018: $5,993,040Net Income 2018: $557,3652018Revenue 2020: $8,467,417Expenses 2020: $7,752,960Net Income 2020: $714,4572020Revenue 2021: $8,605,569Expenses 2021: $7,845,068Net Income 2021: $760,5012021Revenue 2022: $9,191,732Expenses 2022: $8,591,516Net Income 2022: $600,2162022Revenue 2023: $10,055,356Expenses 2023: $8,902,450Net Income 2023: $1,152,9062023Revenue 2024: $10,006,795Expenses 2024: $9,122,541Net Income 2024: $884,2542024Revenue 2025: $9,494,947Expenses 2025: $8,833,480Net Income 2025: $661,4672025

Highlighted filing

2025

Revenue$9,494,947
Expenses$8,833,480
Net Income$661,467
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,148,930
Liabilities
$437,018
Net assets
$13,711,912
Revenue
$9,494,947
Expenses
$8,833,480
Net income
$661,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$0.44$13.7$9.49$8.83$0.66
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.95$12.8$10.0$9.12$0.88
2023Detailed filing. Detailed filing data is available for this year.$13.0$1.10$11.9$10.1$8.90$1.15
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.13$10.7$9.19$8.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.22$10.2$8.61$7.85$0.76
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.07$8.47$7.75$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.57$1.35$6.22$6.55$5.99$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.72$1.05$5.66$5.95$5.45$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.52$5.16$6.15$5.40$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.44$4.42$5.72$5.17$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.54$3.40$4.89$4.58$0.31
2012Summary only. Only limited summary data is available for this year.$3.80$0.71$3.09$4.91$4.28$0.63
2011Summary only. Only limited summary data is available for this year.$3.17$0.71$2.46$4.48$4.23$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 31, 2026
Return Version
2024v5.2
Gross Receipts
$9,494,947
Mission and Program Overview

Mission

Providing necessary supports for adults and children with developmental disabilities to participate in the community in which they live, in a way that satisfies and enriches.

Providing necessary support for adults and children with developmental disabilities to participate in the community in which they live in a way that satifies and enriches

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,432,514$5,430,295▼ $2,219
Land, Buildings, and Equipment, Net$5,018,355$5,354,031▲ $335,676
Investments in Publicly Traded Securities$2,102,310$2,567,740▲ $465,430
Accounts Receivable$1,162,206$796,864▼ $365,342
Total Assets$13,715,385$14,148,930▲ $433,545
Liabilities
Accounts Payable and Accrued Expenses$947,836$437,018▼ $510,818
Total Liabilities$947,836$437,018▼ $510,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,482,549$13,426,912▲ $944,363
Net Assets With Donor Restrictions$285,000$285,000→ $0
Total Net Assets Fund Balance$12,767,549$13,711,912▲ $944,363
Total Liabilities and Net Assets / Fund Balance$13,715,385$14,148,930▲ $433,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,375,784$3,641,762-
Other Land Buildings$476,671$690,571-
Land$469,243--
Equipment$32,333$31,378-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ZambranoExecutive DirectorFT$165,546$11,207$176,753

Board Members and Trustees

NameTitle
Armand AuclairPresidentBOD
Dana YoungVicePresidentBOD
Duane BartlettDirectorBOD
Gerry MonteuxDirectorBOD
Jennie GrayDirectorBOD
John MooreDirectorBOD
Lorraine OuelletteDirectorBOD
Michael TadenevDirectorBOD
Tina BarrettSecretaryBOD
Jeffer FernaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,361
Program Service Revenue
$9,206,336
Investment Income
$153,250
Other Revenue
$0
All Other Contributions
$102,813
Change in Net Assets
$661,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,777,843
Total Revenue per Audited Statements
$9,777,843
Total Revenue per Form 990
$9,777,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,924,571
Other Expenses$2,908,909
Total Fundraising Expense$51,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,234,214$350,811-$4,585,025
All Other Expenses$1,507,195$44,892$22,791$1,574,878
Other Employee Benefits$689,055$89,016$9,844$787,915
Depreciation Depletion$376,876$13,066-$389,942
Payroll Taxes$334,005$40,870-$374,875
Comp Disqual Persons-$176,756-$176,756
Insurance$128,180$1,333-$129,513
Fees for Services Management$5,947$76,779$1,375$84,101
Occupancy$78,500--$78,500
Travel$70,975$1,970-$72,945
Advertising$52,828$2,500$1,105$56,433
Other Expenses$5,742$1,218$1,228$6,960
Interest-$458-$458
Total Functional Expenses$7,960,477$821,350$51,653$8,833,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,833,480
Total Expenses per Audited Statements$8,833,480
Total Expenses per Form 990$8,833,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI Line 11B

“Form 990 reviewed and copy made available to all members of”

Part VI Line 11B

“governing body at monthly Board of Directors meeting”

Part VI Line 12C

“Conflict of interest policy is reviewed annually during a”

Part VI Line 19

“The agency's governing documents, conflict of interest policy and financial”

Part VI Line 19

“information are available by contacting the HR Dept at 77 Union St Ellswort”

Filing and Contact Details

Filer

Filer Name
Downeast Horizons Inc
EIN
01-0331180
In Care Of
% Anthony Zambrano
Phone
2076677464
Address
77 Union St, Ellsworth, ME 04605

Signing Officer

Name
Anthony Zambrano
Title
Executive Director
Phone
2076677464
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Zambrano
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
175
Volunteers
45

Preparer

Firm
Gendreau Accounting Services Inc
Address
73 Monument Dr, Eddington, ME 04428
Preparer
Roland Gendreau
Phone
2078528578
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Shared living providers Total expenses - $877602.00 Program service expenses - $877602.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repairs and maintenance Total expenses - $408298.00 Program service expenses - $389199.00 Mgmt and general expenses - $19099.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilities Total expenses - $102552.00 Program service expenses - $100297.00 Mgmt and general expenses - $2255.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $73713.00 Program service expenses - $37938.00 Mgmt and general expenses - $13608.00 Fundraising expenses - $22167.00”

Part IX Line 24E

“Heat Total expenses - $39466.00 Program service expenses - $38129.00 Mgmt and general expenses - $1337.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Client transportation Total expenses - $27008.00 Program service expenses - $27008.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $18635.00 Program service expenses - $15294.00 Mgmt and general expenses - $3258.00 Fundraising expenses - $83.00”

Part IX Line 24E

“Dues and subscriptions Total expenses - $15428.00 Program service expenses - $9552.00 Mgmt and general expenses - $5335.00 Fundraising expenses - $541.00”

Part IX Line 24E

“Credit losses Total expenses - $12176.00 Program service expenses - $12176.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PresidentBOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VicePresidentBOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DirectorBOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DirectorBOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SecretaryBOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DirectorBOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DirectorBOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10DirectorBOD
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IRS990/GainOrLossGrp/OtherAmt0153250
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IRS990/GovernmentGrantsAmt032548
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0153250
IRS990/GrossReceiptsAmt09494947
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01333
IRS990/InsuranceGrp/ProgramServicesAmt0128180
IRS990/InsuranceGrp/TotalAmt0129513
IRS990/InterestGrp/ManagementAndGeneralAmt0458
IRS990/InterestGrp/TotalAmt0458
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02567740
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IRS990/LandBldgEquipAccumDeprecAmt04363711
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05354031
IRS990/LandBldgEquipCostOrOtherBssAmt09717742
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IRS990/MissionDesc0Providing necessary supports for adults and children with developmental disabilities to participate in the community in which they live, in a way that satisfies and enriches.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012767549
IRS990/NetAssetsOrFundBalancesEOYAmt013711912
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012482549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013426912
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt078500
IRS990/OccupancyGrp/TotalAmt078500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787915
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/Desc2Food and Dietary
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt015310
IRS990/OtherExpensesGrp/FundraisingAmt11228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt0211261
IRS990/OtherExpensesGrp/ProgramServicesAmt1139592
IRS990/OtherExpensesGrp/ProgramServicesAmt2126107
IRS990/OtherExpensesGrp/ProgramServicesAmt35742
IRS990/OtherExpensesGrp/TotalAmt0211261
IRS990/OtherExpensesGrp/TotalAmt1175429
IRS990/OtherExpensesGrp/TotalAmt2128489
IRS990/OtherExpensesGrp/TotalAmt36960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04234214
IRS990/OtherSalariesAndWagesGrp/TotalAmt04585025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334005
IRS990/PayrollTaxesGrp/TotalAmt0374875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony Zambrano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Consumer Fees
IRS990/ProgramServiceRevenueGrp/Desc2Inkind
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Incme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08650697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08650697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334237
IRS990/ProgSrvcAccomActy2Grp/Desc0Day habilitation services for adults with intellectual disabilities with the goal of increasing and maintaining social and community participation as well as maintaining and developing skills that suppor their health and well being. All supports are scheduled in accordance with the individuals Person Centered Plan (PCP). Personal development activities may address self-care and self-management skills, physical behavior management, sensory, motor, and psychological needs. Interpersonal skills cultivate supportive personal, family, work, and community relationships as well as opportunities to promote social and community engagement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02241366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02159865
IRS990/ProgSrvcAccomActy3Grp/Desc0Community supports provided to adults and minors with the goal of incr maintaining social and community participation as well as maintaining and developing skills that support their health and well being. Community supports may be provided in a group or individual basis. All supports are scheduled in accordance with the persons Person Centered Plan (PCP). Personal development activities may address self-care and self-management skills; interpersonal skills to cultivate supportive personal, family, work and community relationship and opportunties to promote social and community involvement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02107709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01665676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0439535
IRS990/PYOtherExpensesAmt03021715
IRS990/PYProgramServiceRevenueAmt09489624
IRS990/PYRevenuesLessExpensesAmt0884254
IRS990/PYSalariesCompEmpBnftPaidAmt06100826
IRS990/PYTotalExpensesAmt09122541
IRS990/PYTotalRevenueAmt010006795
IRS990/ReconcilationRevenueExpnssAmt0661467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05214523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01477540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt053952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt057192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt057840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0285492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01763032
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0917862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763032
IRS990ScheduleA/TotalSupportAmt01763032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04375784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03641762
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08017546
IRS990ScheduleD/EquipmentGrp/BookValueAmt032333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063711
IRS990ScheduleD/ExpensesSubtotalAmt08833480
IRS990ScheduleD/LandGrp/BookValueAmt0469243
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0469243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0690571
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01167242
IRS990ScheduleD/RevenueSubtotalAmt09777843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05354031
IRS990ScheduleD/TotalExpensesPerForm990Amt08833480
IRS990ScheduleD/TotalRevenuePerForm990Amt09777843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09777843
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY ZAMBRANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176753
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and copy made available to all members of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body at monthly Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually during a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The agency's governing documents, conflict of interest policy and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4information are available by contacting the HR Dept at 77 Union St Ellswort
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shared living providers Total expenses - $877602.00 Program service expenses - $877602.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance Total expenses - $408298.00 Program service expenses - $389199.00 Mgmt and general expenses - $19099.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities Total expenses - $102552.00 Program service expenses - $100297.00 Mgmt and general expenses - $2255.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Total expenses - $73713.00 Program service expenses - $37938.00 Mgmt and general expenses - $13608.00 Fundraising expenses - $22167.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Heat Total expenses - $39466.00 Program service expenses - $38129.00 Mgmt and general expenses - $1337.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client transportation Total expenses - $27008.00 Program service expenses - $27008.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone Total expenses - $18635.00 Program service expenses - $15294.00 Mgmt and general expenses - $3258.00 Fundraising expenses - $83.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and subscriptions Total expenses - $15428.00 Program service expenses - $9552.00 Mgmt and general expenses - $5335.00 Fundraising expenses - $541.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit losses Total expenses - $12176.00 Program service expenses - $12176.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e

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