Civic Intelligence

Community Partners Inc

990 • Fiscal year 2017 • EIN 01-0351501

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 11, 2018

PO Box 363 - 443 Main StreetBiddeford, ME 04005

(207) 282-7113

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,969

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,087,578

Down $1,011,955 (-20%) from 2016

Net Assets

Down

$2,140,471

Down $564,102 (-21%) from 2016

Liabilities

Down

$1,947,107

Down $447,853 (-19%) from 2016

Revenue

Down

$13,038,316

Down $759,969 (-5.5%) from 2016

Expenses

Down

$13,602,418

Down $841,770 (-5.8%) from 2016

Net Income

Up

-$564,102

Up $81,801 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,297,816Liabilities 2011: $3,504,883Net Assets 2011: $2,792,9332011Assets 2012: $5,967,308Liabilities 2012: $3,043,579Net Assets 2012: $2,923,7292012Assets 2013: $5,507,175Liabilities 2013: $2,488,168Net Assets 2013: $3,019,0072013Assets 2014: $6,017,867Liabilities 2014: $2,522,567Net Assets 2014: $3,495,3002014Assets 2015: $5,843,937Liabilities 2015: $2,493,461Net Assets 2015: $3,350,4762015Assets 2016: $5,099,533Liabilities 2016: $2,394,960Net Assets 2016: $2,704,5732016Assets 2017: $4,087,578Liabilities 2017: $1,947,107Net Assets 2017: $2,140,4712017

Highlighted filing

2017

Assets$4,087,578
Liabilities$1,947,107
Net Assets$2,140,471

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,006,2592011Expenses 2012: $14,423,9032012Revenue 2013: $13,906,666Expenses 2013: $13,811,388Net Income 2013: $95,2782013Revenue 2014: $13,742,850Expenses 2014: $13,266,557Net Income 2014: $476,2932014Revenue 2015: $13,767,756Expenses 2015: $13,912,580Net Income 2015: -$144,8242015Revenue 2016: $13,798,285Expenses 2016: $14,444,188Net Income 2016: -$645,9032016Revenue 2017: $13,038,316Expenses 2017: $13,602,418Net Income 2017: -$564,1022017

Highlighted filing

2017

Revenue$13,038,316
Expenses$13,602,418
Net Income-$564,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$13,199,448
Mission and Program Overview

Mission

We support people with disabilities live healthy and joyful lives. We envision communities where everyone enjoys dignity and fulfillment. We value choice, respect, dreams and fiscal responsibility.

Support of individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,191,906$1,924,970▼ $266,936
Accounts Receivable$956,218$1,173,417▲ $217,199
Savings and Temporary Cash Investments$552,593$554,576▲ $1,983
Prepaid Expenses and Deferred Charges$125,432$176,444▲ $51,012
Cash and Non-Interest-Bearing Accounts$1,175,800$168,652▼ $1,007,148
Total Assets$5,090,835$4,087,578▼ $1,003,257
Other Assets Total$88,886$89,519▲ $633
Liabilities
Accounts Payable and Accrued Expenses$1,024,218$1,077,685▲ $53,467
Mortgage Notes Payable Secured by Investment Property$779,426$628,609▼ $150,817
Tax Exempt Bond Liabilities$200,029$137,943▼ $62,086
Other Liabilities$382,589$102,870▼ $279,719
Total Liabilities$2,386,262$1,947,107▼ $439,155
Net Assets / Fund Balance
Unrestricted Net Assets$2,704,573$2,140,471▼ $564,102
Total Net Assets Fund Balance$2,704,573$2,140,471▼ $564,102
Total Liabilities and Net Assets / Fund Balance$5,090,835$4,087,578▼ $1,003,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,299$2,360,115$3,729,414
Equipment$43,134$696,823$739,957
Other Land Buildings$155,497$460,046$615,543
Leasehold Improvements$16,723$351,341$368,064
Land$340,317-$340,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GoodwinChief Executive OfficerFT$105,484$15,485$120,969
Peter RandChief Financial OfficerFT$82,907$12,207$95,114
Margaret DexterPast Chief Operating OfficerFT$77,317$4,595$81,912
Rory RobbPast Chief Operating OfficerFT$68,925$8,789$77,714

Board Members and Trustees

NameTitle
Francoise E Paradis EDDPresident
Brian DengerVice President
Craig PiperDirector
Jason SulhamDirector
Joseph PicoraroDirector
Louise BernierDirector
Rose McManusDirector
Remi CaronPast Director
Aaron Burns EsqPast Treasurer
Lisa BoucherSecretary
Gregory A Bowers CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MAS Medical StaffingOutside Staffing156 Harvey Road, Londonderry, NH 03053$596,604
Tri-County Mental HealthDay ProgrammingPO Box 2008, Lewiston, ME 04241$286,565
Assisted Home Care IIOutside Staffing11 Bank Street, Brunswick, ME 04011$224,152
Revenue and Support

Revenue Composition

Contributions and Grants
$78,948
Program Service Revenue
$12,918,074
Investment Income
$41,294
Other Revenue
$0
All Other Contributions
$12,714
Change in Net Assets
$-564,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,672,640
Other Expenses$3,929,778
Total Fundraising Expense$27,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,737,822$446,183$17,790$7,201,795
Other Employee Benefits$1,450,748$58,179$2,642$1,511,569
Fees for Services Other$958,861$62,425-$1,021,286
Occupancy$489,034$165,926-$654,960
Payroll Taxes$522,119$60,110$1,338$583,567
Current Officers, Directors, Trustees, and Key Employees-$375,709-$375,709
Depreciation Depletion$215,144$3,679-$218,823
Travel$180,281$14,059-$194,340
Office Expenses$97,738$46,952$4,100$148,790
Information Technology$40,367$98,980-$139,347
Other Expenses$136,036$2,920$289$139,245
Insurance$80,817$28,095$245$109,157
Fees for Services Accounting-$37,094-$37,094
Interest$36,584--$36,584
Fees for Services Legal-$15,556-$15,556
Advertising$1,386$12,391$1,014$14,791
All Other Expenses-$11,622$267$11,889
Total Functional Expenses$12,117,892$1,456,626$27,900$13,602,418
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
MaineCare Credit Balances$102,870

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaine Health and Higher Educational Facilities Authority2013-05-23$424,705Refinancing of 1999 B bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$424,705$328,692$286,762$17,388

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 is prepared annually by the outside public accounting firm following the completion of the annual financial statement audit. A draft of the 990 is reviewed by the CFO. The final version of the 990 is signed and filed by the CFO. The CFO notifies the other members of executive management that the 990 has been filed. Any member of executive management may review the 990 at any time. The board is provided a copy of Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

This policy is enforced on an on-going basis as part of the daily operations of CPI. The Organization has a strong culture of awareness regarding potential conflicts of interest. All new employees are required to read the CPI Conflict of Interest Policy. Employees are encouraged to help the Organization identify any and all transactions or relationships that may result in an actual or perceived conflict. All new business relationships are examined by multiple employees, from program (on site) management through the accounts payable review function and finally executive management. At any point in this process concerns regarding potential conflicts may be raised and they are addressed immediately as they arise.

Form 990, Part VI, Section B, line 15

The Board obtains market data, collected by the HR Manager, and compares executive compensation to organizations of similar size and type, utilizing both title and job content comparisons. A state-wide salary survey completed by the Maine Association of Nonprofits is used and, as needed, data from individual agencies is obtained from the appropriate Form 990s for agencies of similar size. The Board reviews the market analysis by size, region, and mission and approves any salary adjustments for the Executive. All discussions and decisions are documented contemporaneously in meeting minutes.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Partners Inc
EIN
01-0351501
Phone
2072827113
Address
PO Box 363 - 443 Main Street, Biddeford, ME 04005

Signing Officer

Name
Peter Rand
Title
Chief Financial Officer
Phone
2072827113
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rand
Formed
1977
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
398
Volunteers
11

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Community Partners, Inc. was a licensed provider of mental health services for individuals dually diagnosed with mental health conditions and intellectual disability. The Organization made a decision to discontinue offering mental health services, and the license expired in January 2017.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: Community Partners, Inc. PO Box 363 - 443 Main Street Biddeford, ME 04005 EIN 01-0351501 Community Partners, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Raw XML AppendixShowing 400 of 658 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01024218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01077685
IRS990/AccountsReceivableGrp/BOYAmt0956218
IRS990/AccountsReceivableGrp/EOYAmt01173417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support of individuals with developmental disabilities
IRS990/AdvertisingGrp/FundraisingAmt01014
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012391
IRS990/AdvertisingGrp/ProgramServicesAmt01386
IRS990/AdvertisingGrp/TotalAmt014791
IRS990/AllOtherContributionsAmt012714
IRS990/AllOtherExpensesGrp/FundraisingAmt0267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011622
IRS990/AllOtherExpensesGrp/TotalAmt011889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Peter Rand Chief Financial Officer
IRS990/BooksInCareOfDetail/PhoneNum02072827113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0443 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Biddeford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01175800
IRS990/CashNonInterestBearingGrp/EOYAmt0168652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0375709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0596604
IRS990/ContractorCompensationGrp/CompensationAmt1286565
IRS990/ContractorCompensationGrp/CompensationAmt2224152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0156 Harvey Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 2008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211 Bank Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Londonderry
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lewiston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Brunswick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd104241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd204011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAS Medical Staffing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Tri-County Mental Health
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Assisted Home Care II
IRS990/ContractorCompensationGrp/ServicesDesc0Outside Staffing
IRS990/ContractorCompensationGrp/ServicesDesc1Day Programming
IRS990/ContractorCompensationGrp/ServicesDesc2Outside Staffing
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041294
IRS990/CYOtherExpensesAmt03929778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012918074
IRS990/CYRevenuesLessExpensesAmt0-564102
IRS990/CYSalariesCompEmpBnftPaidAmt09672640
IRS990/CYTotalExpensesAmt013602418
IRS990/CYTotalFundraisingExpenseAmt027900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013038316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215144
IRS990/DepreciationDepletionGrp/TotalAmt0218823
IRS990/Desc0Provision of 24 hour healthcare, clinical and other personal supports in two Intermediate Care Facilities and eight licensed residential homes for people with intellectual and other developmental disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0398
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07310555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037094
IRS990/FeesForServicesAccountingGrp/TotalAmt037094
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015556
IRS990/FeesForServicesLegalGrp/TotalAmt015556
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0958861
IRS990/FeesForServicesOtherGrp/TotalAmt01021286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144595
IRS990/Form990PartVIISectionAGrp/PersonNm0Francoise E Paradis EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Denger
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory A Bowers CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm4Aaron Burns Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Louise Bernier
IRS990/Form990PartVIISectionAGrp/PersonNm6Remi Caron
IRS990/Form990PartVIISectionAGrp/PersonNm7Rose McManus
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Picoraro
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Piper
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Sulham
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Rand
IRS990/Form990PartVIISectionAGrp/PersonNm13Rory Robb
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret Dexter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt066234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200393
IRS990/GrossReceiptsAmt013199448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098980
IRS990/InformationTechnologyGrp/ProgramServicesAmt040367
IRS990/InformationTechnologyGrp/TotalAmt0139347
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt028095
IRS990/InsuranceGrp/ProgramServicesAmt080817
IRS990/InsuranceGrp/TotalAmt0109157
IRS990/InterestGrp/ProgramServicesAmt036584
IRS990/InterestGrp/TotalAmt036584
IRS990/InvestmentIncomeGrp/ExclusionAmt02033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03868325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02191906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924970
IRS990/LandBldgEquipCostOrOtherBssAmt05793295
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0161132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We support people with disabilities live healthy and joyful lives. We envision communities where everyone enjoys dignity and fulfillment. We value choice, respect, dreams and fiscal responsibility.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0779426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0628609
IRS990/NetAssetsOrFundBalancesBOYAmt02704573
IRS990/NetAssetsOrFundBalancesEOYAmt02140471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165926
IRS990/OccupancyGrp/ProgramServicesAmt0489034
IRS990/OccupancyGrp/TotalAmt0654960
IRS990/OfficeExpensesGrp/FundraisingAmt04100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046952
IRS990/OfficeExpensesGrp/ProgramServicesAmt097738
IRS990/OfficeExpensesGrp/TotalAmt0148790
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088886
IRS990/OtherAssetsTotalGrp/EOYAmt089519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01450748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511569
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Staff Training
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/FundraisingAmt1289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22920
IRS990/OtherExpensesGrp/ProgramServicesAmt0702543
IRS990/OtherExpensesGrp/ProgramServicesAmt1268417
IRS990/OtherExpensesGrp/ProgramServicesAmt2199995
IRS990/OtherExpensesGrp/ProgramServicesAmt3136036
IRS990/OtherExpensesGrp/TotalAmt0702543
IRS990/OtherExpensesGrp/TotalAmt1283744
IRS990/OtherExpensesGrp/TotalAmt2201629
IRS990/OtherExpensesGrp/TotalAmt3139245
IRS990/OtherLiabilitiesGrp/BOYAmt0382589
IRS990/OtherLiabilitiesGrp/EOYAmt0102870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06737822
IRS990/OtherSalariesAndWagesGrp/TotalAmt07201795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522119
IRS990/PayrollTaxesGrp/TotalAmt0583567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176444
IRS990/PrincipalOfficerNm0Peter Rand
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Developmental Training
IRS990/ProgramServiceRevenueGrp/Desc2Community & Work Supports
IRS990/ProgramServiceRevenueGrp/Desc3Contractual Adjustments
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011291812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011291812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479956
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of day programming including vocational, community integration, and senior inclusion services for people with intellectual and other developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0809609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0956505
IRS990/ProgSrvcAccomActy3Grp/Desc0Provision of in-home and community supports and services for people with intellectual and other developmental disabilities in 15 independent living, 20 supported independent living, and two congregate care settings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03963367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04138862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Partners, Inc. was a licensed provider of mental health services for individuals dually diagnoised with mental health conditions and intellectual disability. Also included are miscellaneous other operating revenues and expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016706
IRS990/PYOtherExpensesAmt04169937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013697214
IRS990/PYRevenuesLessExpensesAmt0-645903
IRS990/PYSalariesCompEmpBnftPaidAmt010274251
IRS990/PYTotalExpensesAmt014444188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013798285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-564102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings