Civic Intelligence

Downeast Horizons Inc

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

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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 StreetEllsworth, ME 04605

www.dehi.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,715,385

Up $736,039 (+5.7%) from 2023

Liabilities

Down

$947,836

Down $148,217 (-14%) from 2023

Net Assets

Up

$12,767,549

Up $884,256 (+7.4%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Down

$10,006,795

Down $48,561 (-0.5%) from 2023

Expenses

Up

$9,122,541

Up $220,091 (+2.5%) from 2023

Net Income

Down

$884,254

Down $268,652 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd 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: $12,767,5492024

Highlighted filing

2024

Assets$13,715,385
Liabilities$947,836
Net Assets$12,767,549
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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: $884,2542024

Highlighted filing

2024

Revenue$10,006,795
Expenses$9,122,541
Net Income$884,254
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,715,385
Liabilities
$947,836
Net assets
$12,767,549
Revenue
$10,006,795
Expenses
$9,122,541
Net income
$884,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$10,006,795
Mission and Program Overview

Mission

Providing necessary supports for adults

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,172,075$5,432,514▲ $260,439
Land, Buildings, and Equipment, Net$4,855,301$5,018,355▲ $163,054
Investments in Publicly Traded Securities$1,808,522$2,102,310▲ $293,788
Accounts Receivable$1,143,448$1,162,206▲ $18,758
Total Assets$12,979,346$13,715,385▲ $736,039
Liabilities
Accounts Payable and Accrued Expenses$1,096,053$947,836▼ $148,217
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$1,096,053$947,836▼ $148,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,598,293$12,482,549▲ $884,256
Net Assets With Donor Restrictions$285,000$285,000→ $0
Total Net Assets Fund Balance$11,883,293$12,767,549▲ $884,256
Total Liabilities and Net Assets / Fund Balance$12,979,346$13,715,385▲ $736,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,338,859$3,451,858$7,790,717
Other Land Buildings$202,818$654,560$857,378
Land$469,243-$469,243
Equipment$7,435$29,742$37,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$673,936---$673,936
2022$673,936---$673,936
2021$673,936---$673,936
2020$673,936---$673,936
2019$673,936---$673,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Zambrano--$157,480$24,879$182,359
Anthony ZambranoExecutive DirectorFT$157,480-$157,480

Board Members and Trustees

NameTitle
Armand AuclairPresident-BOD
Dana YoungVice-President-BOD
Duane BartlettDirector-BOD
Gerry MonteuxDirector-BOD
Jennie GrayDirector-BOD
John MooreDirector-BOD
Lorraine OuelletteDirector-BOD
Michael TadenevDirector-BOD
Tina BarrettSecretary-BOD
Jeff FernaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,636
Program Service Revenue
$9,489,624
Investment Income
$439,535
Other Revenue
$0
All Other Contributions
$52,070
Change in Net Assets
$884,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,006,796
Total Revenue per Audited Statements
$10,006,796
Total Revenue per Form 990
$10,006,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,100,826
Other Expenses$3,021,715
Total Fundraising Expense$149,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,420,262$374,944$0$4,795,206
All Other Expenses$1,273,168$58,490$119,976$1,451,634
Other Employee Benefits$683,957$77,597$10,166$771,720
Payroll Taxes$338,223$38,197$0$376,420
Depreciation Depletion$302,804$13,066$0$315,870
Current Officers, Directors, Trustees, and Key Employees$0$157,480$0$157,480
Insurance$108,302$1,070$0$109,372
Fees for Services Management$14,190$89,912$1,473$105,575
Travel$78,059$3,963$97$82,119
Occupancy$78,600$0$0$78,600
Advertising$68,266$0$1,078$69,344
Other Expenses$4,875$1,226$0$6,101
Total Functional Expenses$8,129,220$843,810$149,511$9,122,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,122,541
Total Expenses per Audited Statements$9,122,541
Total Expenses per Form 990$9,122,541
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Downeast Horizons Inc
EIN
01-0331180
Phone
2072884234
Address
77 Union Street, Ellsworth, ME 04605

Signing Officer

Name
Anthony Zambrano
Title
Executive Director
Phone
2072884234
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Zambrano
Formed
1975
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
160
Volunteers
30

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412
Preparer
Kenneth Bustard
Phone
2076592018
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed and copy made available to all members of governing body at monthly Board of Directors meeting.”

Pt VI, Line 12C

“Conflict of Interest policy is reviewed annually during a regularly scheduled BOD meeting. Board members are required to sign a statement attesting to the fact they they are or are not aware of any potential conflict of interest.”

Pt VI, Line 15A

“Salary for Executive Director is reviewed annually by the Human Resources Committee of the BOD. Results and decisions are shared with the full BOD.”

Pt VI, Line 19

“The agencys governing documents, conflict of interest policy and financial statements are available by contacting the Human Resources department at 77 Union Street in Ellsworth, ME.”

Pt VI, Line 15B

“No other officers besides Executive Director”

Pt VI, Line 2

“Armand Auclair and Tina Hamilton have a family relationship.”

Form 990, Part IX, Line 24E

“Shared Living Provider 719389. 719389. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg Repair & Maint 295983. 282605. 13323. 55.”

Form 990, Part IX, Line 24E

“Telephone 10943. 9057. 1858. 28.”

Form 990, Part IX, Line 24E

“Utilities 107399. 105448. 1951. 0.”

Form 990, Part IX, Line 24E

“Heat 35541. 34059. 1482. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 43466. 43466. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 33434. 26633. 6215. 586.”

Form 990, Part IX, Line 24E

“Bad Debt 8454. 8454. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 197025. 44057. 33661. 119307.”

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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 support 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 fitness, 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community supports provided to adults and minors with the goal of increasing and 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 relationships and opportunties to promote social and community involvement.
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