Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Goodwin | Chief Executive Officer | FT | $105,484 | $15,485 | $120,969 |
| Peter Rand | Chief Financial Officer | FT | $82,907 | $12,207 | $95,114 |
| Margaret Dexter | Past Chief Operating Officer | FT | $77,317 | $4,595 | $81,912 |
| Rory Robb | Past Chief Operating Officer | FT | $68,925 | $8,789 | $77,714 |
| Name | Title |
|---|---|
| Francoise E Paradis EDD | President |
| Brian Denger | Vice President |
| Craig Piper | Director |
| Jason Sulham | Director |
| Joseph Picoraro | Director |
| Louise Bernier | Director |
| Rose McManus | Director |
| Remi Caron | Past Director |
| Aaron Burns Esq | Past Treasurer |
| Lisa Boucher | Secretary |
| Gregory A Bowers CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| MAS Medical Staffing | Outside Staffing | 156 Harvey Road, Londonderry, NH 03053 | $596,604 |
| Tri-County Mental Health | Day Programming | PO Box 2008, Lewiston, ME 04241 | $286,565 |
| Assisted Home Care II | Outside Staffing | 11 Bank Street, Brunswick, ME 04011 | $224,152 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MaineCare Credit Balances | $102,870 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maine Health and Higher Educational Facilities Authority | 2013-05-23 | $424,705 | Refinancing of 1999 B bond issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $424,705 | $328,692 | $286,762 | $17,388 |
“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.”
“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.”
“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.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
“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).”
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 | 1024218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1077685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 956218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1173417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support of individuals with developmental disabilities |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1014 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14791 |
| IRS990/AllOtherContributionsAmt | 0 | 12714 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Peter Rand Chief Financial Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072827113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 443 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Biddeford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1175800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 375709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 596604 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 286565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 224152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 156 Harvey Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 2008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11 Bank Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Londonderry |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lewiston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Brunswick |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAS Medical Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tri-County Mental Health |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Assisted Home Care II |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Outside Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Day Programming |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Outside Staffing |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41294 |
| IRS990/CYOtherExpensesAmt | 0 | 3929778 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12918074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -564102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9672640 |
| IRS990/CYTotalExpensesAmt | 0 | 13602418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13038316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218823 |
| IRS990/Desc | 0 | Provision 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 398 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7310555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37094 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15556 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 958861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1021286 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Francoise E Paradis EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Denger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gregory A Bowers CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Boucher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Burns Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Louise Bernier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Remi Caron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rose McManus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Picoraro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Craig Piper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jason Sulham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Todd Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Peter Rand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rory Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Margaret Dexter |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 82907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 68925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 77317 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Past Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 39261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 66234 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200393 |
| IRS990/GrossReceiptsAmt | 0 | 13199448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40367 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139347 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36584 |
| IRS990/InterestGrp/TotalAmt | 0 | 36584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2033 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3868325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2191906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1924970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5793295 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 161132 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 779426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 628609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2704573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2140471 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 165926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 489034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 654960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1450748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1511569 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 702543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 702543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 382589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 446183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6737822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7201795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 522119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 583567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176444 |
| IRS990/PrincipalOfficerNm | 0 | Peter Rand |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Developmental Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Community & Work Supports |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Contractual Adjustments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11291812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 871283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 344641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 330382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 79956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11291812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 871283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 344641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 330382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 79956 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provision of day programming including vocational, community integration, and senior inclusion services for people with intellectual and other developmental disabilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 809609 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 956505 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provision 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/ExpenseAmt | 0 | 3963367 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4138862 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community 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/ExpenseAmt | 0 | 34361 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 54865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84365 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16706 |
| IRS990/PYOtherExpensesAmt | 0 | 4169937 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13697214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -645903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10274251 |
| IRS990/PYTotalExpensesAmt | 0 | 14444188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13798285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -564102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.