Siviq Scores
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Balance Sheet
Assets
Flat$3,797,775
Flat from 2012
Net Assets
Flat$3,089,460
Flat from 2012
Liabilities
Flat$708,315
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,281,226
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $4,913,258
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.
Major Activities
- Activity 2
- Day 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 individual's person centered plan (pcp). Personal development activities may address self-care and self-managment skills, physical fitness, behavior management, sensory, motor, and psychological needs. Interpersonal
- Activity 3
- Community 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 person's person centered plan (pcp). Personal development actvities may address self-care and self-management skills; interpersonal skills to cultcultivate supportive p
Filing and Contact Details
Filer
- EIN
- 01-0331180
Raw XML AppendixShowing 400 of 523 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.
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| IRS990/Activity2/Description | 0 | DAY 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 INDIVIDUAL'S PERSON CENTERED PLAN (PCP). PERSONAL DEVELOPMENT ACTIVITIES MAY ADDRESS SELF-CARE AND SELF-MANAGMENT SKILLS, PHYSICAL FITNESS, BEHAVIOR MANAGEMENT, SENSORY, MOTOR, AND PSYCHOLOGICAL NEEDS. INTERPERSONAL |
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| IRS990/ActivityOrMissionDescription | 0 | 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. This is done through day habilitation and residential support services. |
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| IRS990ScheduleD/CurrentYear/Contributions | 0 | 72832 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 73012 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 667 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2124 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100308 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 102432 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 632032 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 632032 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4281226 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Downeast Horizons Foundation (the Foundation) was established |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BY DOWNEAST HORIZONS TO RAISE FUNDS IN ORDER TO MAINTAIN A SUPPORTIVE RELATINSHIP WITH DOWNEAST HORIZONS. DOWNEAST HORIZONS MAY REQUEST DISTRIBUTION FROM BOTH THE ORIGINAL INVESTMENTS AND THE RETURN ON THOSE INVESTMENTS, SUBJECT TO APPROVAL BY THE GOVERNING BOARD OF DOWNEAST HORIZONS FOUNDATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 141932 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 141932 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 178111 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 240561 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 418672 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4913258 |
| IRS990ScheduleD/TotalExpenses | 0 | 4281226 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4281226 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1480495 |
| IRS990ScheduleD/TotalRevenue | 0 | 4913258 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4913258 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4281226 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4913258 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Reduced Rent |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 52243 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 emailed to all members of governing body and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | reviewed at monthly Board of Directors meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Conflict of Interest policy is reviewed annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | during a regularly scheduled Board of Directors meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board members are required to sign a statement attesting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | to the fact that they are or are not aware of any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Salary for Executive Director is reviewed annually by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | the Human Resources Committee of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Results and decisions are shared with the full Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | of Directors.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | The agency's governing documents, conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | policy and financial statements are available by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | contacting the Human Resources department at |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | 77 Union Street in Ellsworth,ME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Judy Calderone (Secretary) and Ralph Calderone |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | (Director) are married. Jerry Troger and Nicole Troger |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | (Directors) are married. Terri Ann Drake is daughter |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | of Michael Drake (Directors) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | SHARED LIVING PROVIDER 62223. 62223. 0. 0. BAD DEBT RECOVERIES -352924. -352924. REPAIR AND MAINTENANCE 241836. 238573. 2974. 289. MISC 11026. 9047. 2560. -581. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,797,775
- Liabilities
- $708,315
- Net assets
- $3,089,460
- Revenue
- -
- Expenses
- $4,281,226
- Net income
- -