Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 01-0346613 • 501(c)3 • Bangor, ME
Profile
The organization assists persons who are mentally and / or physically disabled or otherwise vocationally handicapped to maximize their independent living capability and enhance employability. The organization also provides support services to children and families, community support and crisis intervention.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$778,066
Up $231,233 (+42%) from 2023
Liabilities
Down$381,828
Down $29,401 (-7.1%) from 2023
Net Assets
Up$396,238
Up $260,634 (+192%) from 2023
Revenue
Down$1,429,093
Down $136,479 (-8.7%) from 2023
Expenses
Down$1,303,152
Down $33,728 (-2.5%) from 2023
Net Income
Down$125,941
Down $102,751 (-45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization assists persons who are mentally and / or physically disabled or otherwise vocationally handicapped to maximize their independent living capability and enhance employability. The organization also provides support services to children and families, community support and crisis intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $206,984 | $446,912 | ▲ $239,928 |
| Cash and Non-Interest-Bearing Accounts | $252,193 | $206,688 | ▼ $45,505 |
| Land, Buildings, and Equipment, Net | $61,770 | $44,589 | ▼ $17,181 |
| Savings and Temporary Cash Investments | $18,486 | $20,896 | ▲ $2,410 |
| Prepaid Expenses and Deferred Charges | $7,400 | $11,857 | ▲ $4,457 |
| Total Assets | $546,833 | $778,066 | ▲ $231,233 |
| Other Assets Total | $0 | $47,124 | ▲ $47,124 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,638 | $155,372 | ▼ $22,266 |
| Accounts Payable and Accrued Expenses | $157,191 | $111,332 | ▼ $45,859 |
| Deferred Revenue | $76,400 | $68,000 | ▼ $8,400 |
| Other Liabilities | $0 | $47,124 | ▲ $47,124 |
| Total Liabilities | $411,229 | $381,828 | ▼ $29,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $135,604 | $396,238 | ▲ $260,634 |
| Total Net Assets Fund Balance | $135,604 | $396,238 | ▲ $260,634 |
| Total Liabilities and Net Assets / Fund Balance | $546,833 | $778,066 | ▲ $231,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,589 | $427,311 | $471,900 |
| Other Assets Org | $47,124 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Thomas Dougherty | President |
| John Birmingham | Vice President |
| Mike Kenney | Director |
| Quan Shi | Director |
| - | Previous Exec Director |
| Marge Robinson | Secretary |
| David Nason | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,711 |
| Other Expenses | $392,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,154 | $136,588 | - | $745,742 |
| Occupancy | $83,370 | $25,236 | - | $108,606 |
| Current Officers, Directors, Trustees, and Key Employees | $48,482 | $48,482 | - | $96,964 |
| Fees for Services Other | $15,087 | $80,790 | - | $95,877 |
| Information Technology | $73,466 | - | - | $73,466 |
| Payroll Taxes | $51,969 | $16,036 | - | $68,005 |
| Insurance | $34,067 | $7,904 | - | $41,971 |
| Depreciation Depletion | $15,463 | $1,718 | - | $17,181 |
| Advertising | - | $12,448 | - | $12,448 |
| Office Expenses | $2,370 | $2,978 | - | $5,348 |
| Other Expenses | $150 | $2,052 | - | $2,202 |
| Interest | $217 | - | - | $217 |
| Total Functional Expenses | $955,121 | $348,031 | $0 | $1,303,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $47,124 |
“The board meets quarterly so the timing of the review of the form 990 does not coincide with a full board review, however, form 990 is given to the board president for review and signature. The audit is sent to the treasurer for review and then reviewed with the entire board at the next board meeting.”
“The form 990 is available upon request for a reasonable period of time.”
“The documents are available upon request for a reasonable period of time.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ASSISTS PERSONS WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED OR OTHERWISE VOCATIONALLY HANDICAPPED TO MAXIMIZE THEIR INDEPENDENT LIVING CAPABILITY AND ENHANCE EMPLOYABILITY. THE ORGANIZATION ALSO PROVIDES SUPPORT SERVICES TO CHILDREN AND FAMILIES, COMMUNITY SUPPORT AND CRISIS INTERVENTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE FLANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079423816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68 MT HOPE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 392441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1429082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910711 |
| IRS990/CYTotalExpensesAmt | 0 | 1303152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17181 |
| IRS990/Desc | 0 | COMMUNITY INTEGRATION AND OUTPATIENT TREATMENT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 955121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95877 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | SHARON GREENLEAF |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | KATE FLANDERS |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | 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/PersonNm | 0 | THOMAS DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BIRMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUAN SHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE KENNEY |
| 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 | 67000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PREVIOUS EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1429093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73466 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41971 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/InterestGrp/TotalAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471900 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION ASSISTS PERSONS WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED OR OTHERWISE VOCATIONALLY HANDICAPPED TO MAXIMIZE THEIR INDEPENDENT LIVING CAPABILITY AND ENHANCE EMPLOYABILITY. THE ORGANIZATION ALSO PROVIDES SUPPORT SERVICES TO CHILDREN AND FAMILIES, COMMUNITY SUPPORT AND CRISIS INTERVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177638 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 155372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396238 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47124 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 609154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 745742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11857 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS DOUGHERTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 134693 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINECARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT /DAY TREATM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1389504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1389504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 397401 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1376934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 939479 |
| IRS990/PYTotalExpensesAmt | 0 | 1336880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1565572 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1429082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 531634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1429082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1376699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1248989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1292894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1491984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6839648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31297 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16380 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79522 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7371282 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1429082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7371282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1429093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1565572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1397438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1550522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1508393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7451018 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 427311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 471900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44589 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47124 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEETS QUARTERLY SO THE TIMING OF THE REVIEW OF THE FORM 990 DOES NOT COINCIDE WITH A FULL BOARD REVIEW, HOWEVER, FORM 990 IS GIVEN TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE. THE AUDIT IS SENT TO THE TREASURER FOR REVIEW AND THEN REVIEWED WITH THE ENTIRE BOARD AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS AVAILABLE UPON REQUEST FOR A REASONABLE PERIOD OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE PERIOD OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 546833 |
| IRS990/TotalAssetsEOYAmt | 0 | 778066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 778066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 348031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 955121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1303152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 411229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 411229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 396238 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 955121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1429082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1429082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1429093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 546833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 778066 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 370 WENDALL AVENUE |
| IRS990/USAddress/CityNm | 0 | TONAWANDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOEMAINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE FLANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079423816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST OCCUPATIONAL EXCHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 010346613 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9423816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1189 |
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