Civic Intelligence

Iam 3 Rivers Inc

990 • Fiscal year 2016 • EIN 01-0349310

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.iamsupports.org

View Organization Page

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

(207) 866-3769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,465

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,004,569

Down $135,522 (-12%) from 2015

Net Assets

Up

-$77,249

Up $59,783 (+44%) from 2015

Liabilities

Down

$1,081,818

Down $195,305 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$4,099,228

Up $552,921 (+16%) from 2015

Expenses

Up

$4,037,607

Up $503,171 (+14%) from 2015

Net Income

Up

$61,621

Up $49,750 (+419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,004,569
Liabilities$1,081,818
Net Assets-$77,249
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,099,228
Expenses$4,037,607
Net Income$61,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$4,099,228
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 promoting indepenedence, health and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,068$679,251▼ $65,817
Accounts Receivable$410,322$269,243▼ $141,079
Cash and Non-Interest-Bearing Accounts$-33,494$44,828▲ $78,322
Prepaid Expenses and Deferred Charges$18,195$5,854▼ $12,341
Savings and Temporary Cash Investments-$5,393-
Total Assets$1,140,091$1,004,569▼ $135,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,552$675,315▼ $172,237
Accounts Payable and Accrued Expenses$268,330$316,503▲ $48,173
Unsecured Notes Loans Payable$161,241$90,000▼ $71,241
Total Liabilities$1,277,123$1,081,818▼ $195,305
Net Assets / Fund Balance
Unrestricted Net Assets$-137,032$-77,249▲ $59,783
Total Net Assets Fund Balance$-137,032$-77,249▲ $59,783
Total Liabilities and Net Assets / Fund Balance$1,140,091$1,004,569▼ $135,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,616$891,958$1,016,574
Equipment$241,926$54,157$296,083
Other Land Buildings$286,269-$286,269
Land$26,440-$26,440
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RobertsonExecutive DirectorFT$81,180$14,285$95,465

Board Members and Trustees

NameTitle
Brandi DewittPresident-BOD
Conrad DhingDirector
Courtney MaynardDirector
Kari StarbirdDirector
Mikele NealDirector
Sally MckinnonDirector
Philip BarbSecretary - BOD
Patrick WeaverVP/Treasurer-BOD

Highest Paid Contractors

ContractorServicesLocationCompensation
AmicusDay HabilitationPO Box 2489 96 Thirteenth Street, Bangor, ME 04401$175,575
Revenue and Support

Revenue Composition

Contributions and Grants
$25,481
Program Service Revenue
$4,040,281
Investment Income
$32,979
Other Revenue
$487
All Other Contributions
$25,481
Change in Net Assets
$61,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,962,132
Other Expenses$1,075,475
Total Fundraising Expense$5,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,925,113$320,289$0$2,245,402
Other Employee Benefits$445,482$17,677$0$463,159
All Other Expenses$283,032$36,771$0$319,803
Payroll Taxes$157,618$14,773$0$172,391
Occupancy$113,893$0$0$113,893
Depreciation Depletion$93,207$2,087$0$95,294
Current Officers, Directors, Trustees, and Key Employees$81,180$0$0$81,180
Other Expenses$26,266$29,926$0$56,192
Insurance$28,195$2,683$0$30,878
Interest$29,173$0$0$29,173
Travel$19,620$0$0$19,620
Information Technology$2,237$5,592$0$7,829
Conferences and Meetings$3,529$1,413$0$4,942
Advertising$0$3,423$0$3,423
Office Expenses$0$2,866$0$2,866
Fees for Services Legal$0$2,164$0$2,164
Total Functional Expenses$3,592,086$439,664$5,857$4,037,607
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
Audit committee
Yes
Backup withholding compliance
Yes
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 Robertson
Title
Executive Director
Phone
2078663769
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Robertson
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
0

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412-0325
Preparer
Kenneth Bustard
Phone
2078251088
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 reviewed at quarterly board of directors meetingthe conflict of interest policy is reviewed annuallyduring a regularly scheduled board of directorsmeeting. Board members sign a statement attesting to thefact that they are not, or are not aware of any conflict of interest”

Pt VI, Line 15A

“Salary for executive director is reviewed annually bythe human resources committee of the board of directors.results and decisions are shared with the full boardof directors”

Pt VI, Line 19

“The agencys governing documents, conflict of interestpolicy and financial statements are available bycontacting the business office at 2 hillside street inline 19 orono, me”

Pt XII, Line 2C

“The organization has a finance committee and Board of Directors that reviews financial reports quarterly. An independent auidt or review was not performed in FY15 due to limited cash resources and strong internal controls and reporting.”

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.”

Form 990, Part IX, Line 24E

“Medical Supplies 87379. 74058. 13321. 0.”

Form 990, Part IX, Line 24E

“Day Habilitation 187000. 187000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 8702. 129. 8573. 0.”

Form 990, Part IX, Line 24E

“Consultants 16260. 10828. 5432. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 20462. 11017. 9445. 0.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463159
IRS990/OtherExpensesGrp/Desc0Service Provide Tax
IRS990/OtherExpensesGrp/Desc1Client Activities
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15857
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329926
IRS990/OtherExpensesGrp/ProgramServicesAmt0321956
IRS990/OtherExpensesGrp/ProgramServicesAmt114636
IRS990/OtherExpensesGrp/ProgramServicesAmt246949
IRS990/OtherExpensesGrp/ProgramServicesAmt326266
IRS990/OtherExpensesGrp/TotalAmt0321956
IRS990/OtherExpensesGrp/TotalAmt120493
IRS990/OtherExpensesGrp/TotalAmt246949
IRS990/OtherExpensesGrp/TotalAmt356192
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/Desc1Bottle Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122
IRS990/OtherRevenueTotalAmt0487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157618
IRS990/PayrollTaxesGrp/TotalAmt0172391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05854
IRS990/PrincipalOfficerNm0CATHERINE ROBERTSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1Room & Board
IRS990/ProgramServiceRevenueGrp/Desc2State Rental Subsidy
IRS990/ProgramServiceRevenueGrp/Desc3USDA Food Stamps
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04019080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31724
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES. SUPPORTS ARE PROVIDED IN ORDER TO IMPROVE AND MAINTAIN EACH PERSON'S HEALTH AND WELL-BEING AND THEIR ABILITY TO LIVE IN AND BE PART OF A COMMUNITY. PERSONAL ASSISTANCE WITH ACTIVITIES THAT CONTRIBUTE TO THEIR HEALTH AND WELL BEING INCLUDE EATING, BATHING, DRESSING, MOBILITY, PERSONAL HYGIENE AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235623
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TIES PROVIDES DAY HABILITATION SERVICES FOR ADULTS WITH HIGH SUPPORT NEEDS. CT HAS THREE PROGRAMS DESIGNED TO MEET EACH INDIVIDUAL'S NEEDS AND GIVE THEM THE BEST OPPORTUNITY TO SUCCEED AND THRIVE. EACH 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 I
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0355136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0840097
IRS990/PYProgramServiceRevenueAmt03521201
IRS990/PYRevenuesLessExpensesAmt011871
IRS990/PYSalariesCompEmpBnftPaidAmt02694339
IRS990/PYTotalExpensesAmt03534436
IRS990/PYTotalRevenueAmt03546307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03459994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0116878
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116878
IRS990ScheduleA/TotalSupportAmt0117185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0124616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296083
IRS990ScheduleD/LandGrp/BookValueAmt026440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETINGTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLYDURING A REGULARLY SCHEDULED BOARD OF DIRECTORSMEETING. BOARD MEMBERS SIGN A STATEMENT ATTESTING TO THEFACT THAT THEY ARE NOT, OR ARE NOT AWARE OF ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BYTHE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS.RESULTS AND DECISIONS ARE SHARED WITH THE FULL BOARDOF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCYS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BYCONTACTING THE BUSINESS OFFICE AT 2 HILLSIDE STREET INLINE 19 ORONO, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a finance committee and Board of Directors that reviews financial reports quarterly. An independent auidt or review was not performed in FY15 due to limited cash resources and strong internal controls and reporting.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies 87379. 74058. 13321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Day Habilitation 187000. 187000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 8702. 129. 8573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consultants 16260. 10828. 5432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 20462. 11017. 9445. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,569
Liabilities
$1,081,818
Net assets
-$77,249
Revenue
$4,099,228
Expenses
$4,037,607
Net income
$61,621
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