Civic Intelligence

Independence Advocates of Maine Inc

EIN 01-0349310 • 501(c)3 • Orono, ME

View Organization Page

Profile

Residential, nursing care and

2 Hillside Road PO Box 457Orono, ME 04773-0457

www.iamsupports.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$133,617

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,103,451

Up $168,432 (+2.1%) from 2023

Liabilities

Up

$5,801,785

Up $383,062 (+7.1%) from 2023

Net Assets

Down

$2,301,666

Down $214,630 (-8.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$9,712,858

Up $593,938 (+6.5%) from 2023

Expenses

Up

$9,927,488

Up $196,350 (+2.0%) from 2023

Net Income

Up

-$214,630

Up $397,588 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $897,950Liabilities 2011: $1,159,036Net Assets 2011: -$261,0862011Assets 2012: $1,209,743Liabilities 2012: $1,397,289Net Assets 2012: -$187,5462012Assets 2013: $999,450Liabilities 2013: $1,163,648Net Assets 2013: -$164,1982013Assets 2014: $945,131Liabilities 2014: $1,094,033Net Assets 2014: -$148,9022014Assets 2015: $1,140,091Liabilities 2015: $1,277,123Net Assets 2015: -$137,0322015Assets 2016: $1,004,569Liabilities 2016: $1,081,818Net Assets 2016: -$77,2492016Assets 2017: $3,108,477Liabilities 2017: $3,099,840Net Assets 2017: $8,6372017Assets 2018: $4,996,475Liabilities 2018: $4,985,196Net Assets 2018: $11,2792018Assets 2019: $5,629,598Liabilities 2019: $5,603,701Net Assets 2019: $25,8972019Assets 2020: $6,280,555Liabilities 2020: $6,120,451Net Assets 2020: $160,1042020Assets 2021: $6,166,615Liabilities 2021: $5,857,883Net Assets 2021: $308,7322021Assets 2022: $8,444,361Liabilities 2022: $5,315,847Net Assets 2022: $3,128,5142022Assets 2023: $7,935,019Liabilities 2023: $5,418,723Net Assets 2023: $2,516,2962023Assets 2024: $8,103,451Liabilities 2024: $5,801,785Net Assets 2024: $2,301,6662024

Highlighted filing

2024

Assets$8,103,451
Liabilities$5,801,785
Net Assets$2,301,666
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,260,315Expenses 2011: $3,221,806Net Income 2011: $38,5092011Revenue 2012: $3,490,144Expenses 2012: $3,416,604Net Income 2012: $73,5402012Revenue 2013: $3,683,594Expenses 2013: $3,660,246Net Income 2013: $23,3482013Revenue 2014: $3,471,227Expenses 2014: $3,455,931Net Income 2014: $15,2962014Revenue 2015: $3,546,307Expenses 2015: $3,534,436Net Income 2015: $11,8712015Revenue 2016: $4,099,228Expenses 2016: $4,037,607Net Income 2016: $61,6212016Revenue 2017: $3,872,617Expenses 2017: $3,786,731Net Income 2017: $85,8862017Revenue 2018: $4,166,902Expenses 2018: $4,164,260Net Income 2018: $2,6422018Revenue 2019: $4,951,037Expenses 2019: $4,936,419Net Income 2019: $14,6182019Revenue 2020: $5,261,428Expenses 2020: $5,127,220Net Income 2020: $134,2082020Revenue 2021: $5,230,065Expenses 2021: $5,081,437Net Income 2021: $148,6282021Revenue 2022: $10,112,055Expenses 2022: $7,381,842Net Income 2022: $2,730,2132022Revenue 2023: $9,118,920Expenses 2023: $9,731,138Net Income 2023: -$612,2182023Revenue 2024: $9,712,858Expenses 2024: $9,927,488Net Income 2024: -$214,6302024

Highlighted filing

2024

Revenue$9,712,858
Expenses$9,927,488
Net Income-$214,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,103,451
Liabilities
$5,801,785
Net assets
$2,301,666
Revenue
$9,712,858
Expenses
$9,927,488
Net income
-$214,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.80$2.30$9.71$9.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.42$2.52$9.12$9.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.44$5.32$3.13$10.1$7.38$2.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.17$5.86$0.31$5.23$5.08$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.12$0.16$5.26$5.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$5.60$0.03$4.95$4.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.99$0.01$4.17$4.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.10$0.01$3.87$3.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$4.10$4.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.28$0.14$3.55$3.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.09$0.15$3.47$3.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.16$0.16$3.68$3.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$3.49$3.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.90$1.16$0.26$3.26$3.22$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$9,118,920
Mission and Program Overview

Mission

Residential, nursing care and

Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,413,440$5,268,809▼ $144,631
Savings and Temporary Cash Investments$1,018,689$1,262,642▲ $243,953
Accounts Receivable$1,154,814$1,000,799▼ $154,015
Cash and Non-Interest-Bearing Accounts$598,434$308,198▼ $290,236
Intangible Assets-$70,000-
Prepaid Expenses and Deferred Charges$18,421$24,571▲ $6,150
Total Assets$8,444,362$7,935,019▼ $509,343
Other Assets Total$240,564--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,777,593$4,757,062▼ $20,531
Accounts Payable and Accrued Expenses$374,055$556,176▲ $182,121
Deferred Revenue$118,516$52,978▼ $65,538
Unsecured Notes Loans Payable$45,684$52,507▲ $6,823
Grants Payable$0--
Other Liabilities-$0-
Total Liabilities$5,315,848$5,418,723▲ $102,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,270,371$1,845,675▼ $424,696
Net Assets With Donor Restrictions$858,143$670,621▼ $187,522
Total Net Assets Fund Balance$3,128,514$2,516,296▼ $612,218
Total Liabilities and Net Assets / Fund Balance$8,444,362$7,935,019▼ $509,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,825,422$973,249$5,798,671
Other Land Buildings$311,292$227,898$539,190
Equipment$3,755$173,865$177,620
Land$128,340-$128,340
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine ThibedeauExecutive DirectorFT$146,234$146,234

Board Members and Trustees

NameTitle
Brandie DeWittPresident-BOD
Kate WaltersVice-President - BOD
Sally McKinnonDirector
Philip BarbSecretary - BOD
Conrad DhingTreasurer - BOD
Revenue and Support

Revenue Composition

Contributions and Grants
$272,263
Program Service Revenue
$8,834,521
Investment Income
$12,136
Other Revenue
$0
Change in Net Assets
$-612,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,111,461
Other Expenses$2,619,677
Total Fundraising Expense$10,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,990,834$692,654$0$5,683,488
Other Employee Benefits$798,668$107,633$146$906,447
All Other Expenses$809,423$58,190$0$867,613
Payroll Taxes$312,243$63,048$0$375,291
Depreciation Depletion$312,337$1,562$0$313,899
Occupancy$171,316$11,959$0$183,275
Interest$155,358$2,663$0$158,021
Current Officers, Directors, Trustees, and Key Employees$0$146,235$0$146,235
Advertising$11,418$103,912$0$115,330
Insurance$68,696$16,246$0$84,942
Travel$68,621$0$0$68,621
Conferences and Meetings$25,172$31,053$0$56,225
Fees for Services Accounting$16,639$14,151$0$30,790
Office Expenses$13,035$12,387$0$25,422
Other Expenses$11,729$7,906$0$19,635
Fees for Services Legal$0$16,422$0$16,422
Total Functional Expenses$8,399,856$1,320,572$10,710$9,731,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Independence Advocates of Maine Inc
EIN
01-0349310
Phone
2078663769
Address
2 Hillside Road PO Box 457, Orono, ME 04773-0457

Signing Officer

Name
Catherine Thibedeau
Title
Executive Director
Phone
2078663769
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Thibedeau
Formed
1977
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
140
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 19

“Form 990 reviewed at quarterly Board of Directors meeting The Conflict of Interest policy is reviewed annually during a regularly scheduled Board of Directors meeting. Board members sign a statement attesting to the fact that they are not, or are not aware of any conflict of interest”

Pt VI, Line 15A

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

Pt VI, Line 19

“The agencys governing documents, conflict of interest policy and financial statements are available by contacting the business office at 2 Hillside Street in Line 19 Orono, ME”

Pt XII, Line 2C

“The organization has a finance committee and Board of Directors that reviews financial reports quarterly.”

Pt VI, Line 12C

“The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.”

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0374055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0556176
IRS990/AccountsReceivableGrp/BOYAmt01154814
IRS990/AccountsReceivableGrp/EOYAmt01000799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103912
IRS990/AdvertisingGrp/ProgramServicesAmt011418
IRS990/AdvertisingGrp/TotalAmt0115330
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0809423
IRS990/AllOtherExpensesGrp/TotalAmt0867613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Crystal Stoddard
IRS990/BooksInCareOfDetail/PhoneNum02078663769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Hillside Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orono
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0047730457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0598434
IRS990/CashNonInterestBearingGrp/EOYAmt0308198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0146235
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031053
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025172
IRS990/ConferencesMeetingsGrp/TotalAmt056225
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012136
IRS990/CYOtherExpensesAmt02619677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08834521
IRS990/CYRevenuesLessExpensesAmt0-612218
IRS990/CYSalariesCompEmpBnftPaidAmt07111461
IRS990/CYTotalExpensesAmt09731138
IRS990/CYTotalFundraisingExpenseAmt010710
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09118920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0118516
IRS990/DeferredRevenueGrp/EOYAmt052978
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01562
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0312337
IRS990/DepreciationDepletionGrp/TotalAmt0313899
IRS990/Desc0Treats Falls House provides residential and nursing care to seventeen adults with intellectual disabilities who have challenging medical, physical and/or behavioral needs. Our experienced and highly skilled employees provide these progressive and specialized services in order to maximize each individual's potential with an emphasis on health services, community inclusion, and skill building.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0858143
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0670621
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04862610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014151
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016639
IRS990/FeesForServicesAccountingGrp/TotalAmt030790
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016422
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt016422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Thibedeau
IRS990/Form990PartVIISectionAGrp/PersonNm1Conrad Dhing
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandie DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip Barb
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally McKinnon
IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Walters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer - BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary - BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President - BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0272263
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09118920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016246
IRS990/InsuranceGrp/ProgramServicesAmt068696
IRS990/InsuranceGrp/TotalAmt084942
IRS990/IntangibleAssetsGrp/EOYAmt070000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02663
IRS990/InterestGrp/ProgramServicesAmt0155358
IRS990/InterestGrp/TotalAmt0158021
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012136
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01375012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05413440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05268809
IRS990/LandBldgEquipCostOrOtherBssAmt06643821
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by
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IRS990/PrincipalOfficerNm0Catherine Thibedeau
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Ties (CT) and Community Connections (CC) provides day habilitation support needs. CT is based in Penobscot County while CC is in Aroostook County. Both programs are designed to meet each individual's needs and give them the best opportunity to succeed and thrive. This includes skill-building and therapeutic-based programs, fitness, social opportunities and a variety of community activities that promote individual health, spirit and self-esteem to the fullest. Staff work with individuals to increase or maintain their ability to successfully engage in inclusive social e3ngagement in varied community environments.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Residential supports enable adults with intellectual disabilities to live as independently in the community as possible. This is enhanced by a growing use of technology, providing remote access to support staff. Both Assisted Living homes as well as Shared Living living models are utilized.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed at quarterly Board of Directors meeting The Conflict of Interest policy is reviewed annually during a regularly scheduled Board of Directors meeting. Board members sign a statement attesting to the fact that they are not, or are not aware of any conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary for Executive Director is reviewed annually by the Human Resources Committee of the Board of Directors. Results and decisions are shared with the full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agencys governing documents, conflict of interest policy and financial statements are available by contacting the business office at 2 Hillside Street in Line 19 Orono, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a finance committee and Board of Directors that reviews financial reports quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.
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