Civic Intelligence

John F Murphy Homes Inc.

990 • Fiscal year 2018 • EIN 01-0355896

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileWWW.JFMHOMES.ORG

View Organization Page

800 Center StreetAuburn, ME 04210

(207) 440-6213

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$196,446

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$29,644,314

Up $1,869,617 (+6.7%) from 2017

Net Assets

Up

$21,855,876

Up $773,078 (+3.7%) from 2017

Liabilities

Up

$7,788,438

Up $1,096,539 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$42,534,342

Up $3,223,772 (+8.2%) from 2017

Expenses

Up

$41,788,474

Up $3,352,544 (+8.7%) from 2017

Net Income

Down

$745,868

Down $128,772 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100M$50M$0Assets 2010: $19,272,754Liabilities 2010: $7,643,378Net Assets 2010: $11,629,3762010Assets 2011: $19,667,839Liabilities 2011: $7,247,397Net Assets 2011: $12,420,4422011Assets 2012: $22,212,296Liabilities 2012: $6,866,350Net Assets 2012: $15,345,9462012Assets 2013: $24,132,943Liabilities 2013: $7,733,346Net Assets 2013: $16,399,5972013Assets 2014: $24,832,674Liabilities 2014: $7,327,222Net Assets 2014: $17,505,4522014Assets 2015: $25,875,916Liabilities 2015: $7,398,559Net Assets 2015: $18,477,3572015Assets 2016: $26,338,300Liabilities 2016: $6,295,447Net Assets 2016: $20,042,8532016Assets 2017: $27,774,697Liabilities 2017: $6,691,899Net Assets 2017: $21,082,7982017Assets 2018: $29,644,314Liabilities 2018: $7,788,438Net Assets 2018: $21,855,8762018Assets 2019: $38,049,223Liabilities 2019: $13,793,489Net Assets 2019: $24,255,7342019Assets 2020: $46,464,081Liabilities 2020: $21,510,240Net Assets 2020: $24,953,8412020Assets 2021: $60,352,325Liabilities 2021: $30,141,446Net Assets 2021: $30,210,8792021Assets 2022: $55,290,590Liabilities 2022: $22,908,555Net Assets 2022: $32,382,0352022Assets 2023: $63,275,417Liabilities 2023: $26,897,353Net Assets 2023: $36,378,0642023Assets 2024: $75,124,399Liabilities 2024: $30,566,010Net Assets 2024: $44,558,3892024Assets 2025: $94,783,788Liabilities 2025: $45,340,045Net Assets 2025: $49,443,7432025

Highlighted filing

2018

Assets$29,644,314
Liabilities$7,788,438
Net Assets$21,855,876
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $27,443,4962010Revenue 2011: $29,042,306Expenses 2011: $28,212,990Net Income 2011: $829,3162011Expenses 2012: $30,603,1222012Revenue 2013: $31,821,267Expenses 2013: $30,696,927Net Income 2013: $1,124,3402013Revenue 2014: $34,120,390Expenses 2014: $33,152,701Net Income 2014: $967,6892014Revenue 2015: $35,139,674Expenses 2015: $34,089,123Net Income 2015: $1,050,5512015Revenue 2016: $38,378,217Expenses 2016: $36,807,627Net Income 2016: $1,570,5902016Revenue 2017: $39,310,570Expenses 2017: $38,435,930Net Income 2017: $874,6402017Revenue 2018: $42,534,342Expenses 2018: $41,788,474Net Income 2018: $745,8682018Revenue 2019: $47,086,185Expenses 2019: $44,857,896Net Income 2019: $2,228,2892019Revenue 2020: $47,363,034Expenses 2020: $46,776,778Net Income 2020: $586,2562020Revenue 2021: $58,531,766Expenses 2021: $54,820,057Net Income 2021: $3,711,7092021Revenue 2022: $68,552,794Expenses 2022: $63,680,433Net Income 2022: $4,872,3612022Revenue 2023: $65,198,999Expenses 2023: $62,025,218Net Income 2023: $3,173,7812023Revenue 2024: $78,868,628Expenses 2024: $72,638,098Net Income 2024: $6,230,5302024Revenue 2025: $79,166,252Expenses 2025: $75,353,281Net Income 2025: $3,812,9712025

Highlighted filing

2018

Revenue$42,534,342
Expenses$41,788,474
Net Income$745,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$43,387,852
Mission and Program Overview

Mission

To offer services and supports, for individuals with intellectual and other related disabilities, which enable them to maximize the quality of their lives. We do this by providing community based programs for individuals to acquire greater independence through increasing competencies in personal, social and employment related activities. We provide housing to those requiring specialized support that is not otherwise available in the community.

Jfm homes is dedicated to offering life-enriching services to people with developmental disabilities and autism spectrum disorder creating a stronger and more inclusive community. We do this by providing community-based programs for the individuals to acquire greater independence through increasing competence in personal, social, and employment related abilities. We provide housing to those who require specialized support that is not otherwise available in the community. Our residential facilities meet every level of need and are complemented by several day programs and a wide variety of enriching and fun activities. Jfm's specialty purpose private school, the margaret murphy center for children, is dedicated to serving children and adolescents with autism spectrum disorder and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,358,110$10,536,193▼ $821,917
Cash and Non-Interest-Bearing Accounts$5,567,645$7,008,441▲ $1,440,796
Investments in Publicly Traded Securities$3,702,853$4,564,457▲ $861,604
Accounts Receivable$4,645,153$4,527,156▼ $117,997
Savings and Temporary Cash Investments$1,809,814$1,223,570▼ $586,244
Prepaid Expenses and Deferred Charges$523,672$560,175▲ $36,503
Total Assets$27,774,697$29,644,314▲ $1,869,617
Other Assets Total$167,450$1,224,322▲ $1,056,872
Liabilities
Accounts Payable and Accrued Expenses$4,833,469$5,698,817▲ $865,348
Tax Exempt Bond Liabilities$1,761,773$1,381,772▼ $380,001
Other Liabilities$96,657$707,849▲ $611,192
Total Liabilities$6,691,899$7,788,438▲ $1,096,539
Net Assets / Fund Balance
Unrestricted Net Assets$21,082,798$21,855,876▲ $773,078
Total Net Assets Fund Balance$21,082,798$21,855,876▲ $773,078
Total Liabilities and Net Assets / Fund Balance$27,774,697$29,644,314▲ $1,869,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,608,026$11,294,841$17,902,867
Equipment$897,765$4,430,389$5,328,154
Land$3,030,402-$3,030,402
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter KowalskiChief Exec. OfficerFT$196,446$196,446
Andrew CowanCFOFT$136,192$136,192
Michelle HathawayProgram DirectorFT$123,605$123,605
Kimberly Labbe PoissonPsychologistPT$115,469$115,469
Laurie Crane-turtonCOOFT$105,974$105,974
Michael SmythPsychologistPT$102,650$102,650

Board Members and Trustees

NameTitle
Michael DrouinPast President
John D Clifford VPresident
Deana KaneVice President
Anita DrouinDirector
Barbara MorrisDirector
Cyndy ParadisDirector
Debbie MailhotDirector
Elizabeth DulacDirector
Gisela GoldsteinDirector
JOE O'CONNORDirector
John D Clifford IvDirector
John V BonneauDirector
M Suzanne TymoczkoDirector
Norm TancredeDirector
Chris CrowleySecretary
Steven ShaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,920
Program Service Revenue
$42,251,794
Investment Income
$223,628
Other Revenue
$0
Change in Net Assets
$745,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,534,337
Revenue Not Reported on Financial Statements
$5
Revenue Not Reported on Form 990
$27,210
Other Revenue Adjustments
$5
Total Revenue per Audited Statements
$42,561,547
Total Revenue per Form 990
$42,534,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,298,646
Other Expenses$8,489,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,540,921$2,386,530-$27,927,451
Other Employee Benefits$2,569,715$218,395-$2,788,110
Payroll Taxes$1,982,105$162,368-$2,144,473
All Other Expenses$1,591,402$120,291-$1,711,693
Depreciation Depletion$1,269,671$95,651-$1,365,322
Fees for Services Other$586,613$65,026-$651,639
Office Expenses$372,003$275,251-$647,254
Other Expenses$560,117$16,183-$576,300
Occupancy$490,198$21,417-$511,615
Current Officers, Directors, Trustees, and Key Employees-$438,612-$438,612
Travel$136,183$18,056-$154,239
Interest$67,223$7,983-$75,206
Fees for Services Accounting-$62,450-$62,450
Fees for Services Legal$893$20,127-$21,020
Total Functional Expenses$37,799,355$3,989,119$0$41,788,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,788,474
Expenses per Audited Statements$41,788,469
Total Expenses per Audited Statements$41,788,469
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerAuto RepairsNo$52,756
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$625,000
Premium - Mhhefa 2015a-g&a - Corpora$123,123
Amort Premium - Mhhefa 2015a-g&a - C$-40,274

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMaine Health and Higher Educational Facilities Authority2010-06-24$1,780,000REFINANCE DEBT
AMaine Health and Higher Educational Facilities Authority2007-07-18$1,750,000REFINANCE DEBT
DMaine Health and Higher Educational Facilities Authority2015-07-01$1,005,000REFINANCE DEBT
BMaine Health and Higher Educational Facilities Authority2008-06-19$720,000REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$1,780,000$1,536,500$145,000$28,828
A$1,750,000$1,587,202$110,000$39,724
D$1,005,000$863,250$95,000$19,562
B$720,000$634,820$30,000$22,846

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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven shaver is co-owner of maine auto service and is also treasurer of john f. Murphy homes, inc. And has no control over where john f. Murphy homes, inc. Services it's vehicles.”

Form 990, Part VI, Section A, Line 2

“Related party information among officers john d. Clifford iv (director) and john d. Clifford v (president) - father/son michael drouin (past president) and anita drouin (director) - husband/wife”

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

“The chief financial officer is the only one who reviews the tax return before signing it.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the salary history of the chief executive officer and compares it with comparables in the area and with other similar organizations. They independently decide what the wages for the position will be.”

Form 990, Part VI, Section C, Line 19

“The financials and related documents are kept on file by the chief financial officer who will provide a copy of them to anyone requesting to see them.”

Filing and Contact Details

Filer

Filer Name
John F Murphy Homes Inc
EIN
01-0355896
Phone
2074406213
Address
800 CENTER STREET, AUBURN, ME 04210

Signing Officer

Name
Andrew Cowan
Title
CFO
Phone
2074406213
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cowan
Formed
1977
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
1,089
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary W Soucy
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Jfm foundation investment income reported on foundation return 13,833.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue (irs) code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income (ubi). Management of the organization does not believe it is subject to ubi tax and, accordingly, no provision for income taxes is required. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns are subject to examination by the irs for three years after they were filed which includes the tax years ended june 30, 2016, 2017, and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Jfm foundation investment income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

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IRS990/ActivityOrMissionDesc0JFM HOMES IS DEDICATED TO OFFERING LIFE-ENRICHING SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDER CREATING A STRONGER AND MORE INCLUSIVE COMMUNITY. WE DO THIS BY PROVIDING COMMUNITY-BASED PROGRAMS FOR THE INDIVIDUALS TO ACQUIRE GREATER INDEPENDENCE THROUGH INCREASING COMPETENCE IN PERSONAL, SOCIAL, AND EMPLOYMENT RELATED ABILITIES. WE PROVIDE HOUSING TO THOSE WHO REQUIRE SPECIALIZED SUPPORT THAT IS NOT OTHERWISE AVAILABLE IN THE COMMUNITY. OUR RESIDENTIAL FACILITIES MEET EVERY LEVEL OF NEED AND ARE COMPLEMENTED BY SEVERAL DAY PROGRAMS AND A WIDE VARIETY OF ENRICHING AND FUN ACTIVITIES. JFM'S SPECIALTY PURPOSE PRIVATE SCHOOL, THE MARGARET MURPHY CENTER FOR CHILDREN, IS DEDICATED TO SERVING CHILDREN AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2M SUZANNE TYMOCZKO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN D CLIFFORD IV
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDY PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE MAILHOT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN V BONNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DULAC
IRS990/Form990PartVIISectionAGrp/PersonNm9ANITA DROUIN
IRS990/Form990PartVIISectionAGrp/PersonNm10GISELA GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11NORM TANCREDE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN D CLIFFORD V
IRS990/Form990PartVIISectionAGrp/PersonNm13DEANA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL DROUIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE CRANE-TURTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY LABBE POISSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE HATHAWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196446
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123605
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXEC. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-588
IRS990/GainOrLossGrp/SecuritiesAmt0103001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0955923
IRS990/GrossReceiptsAmt043387852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07983
IRS990/InterestGrp/ProgramServicesAmt067223
IRS990/InterestGrp/TotalAmt075206
IRS990/InvestmentIncomeGrp/ExclusionAmt0121215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03702853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04564457
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015725230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011358110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010536193
IRS990/LandBldgEquipCostOrOtherBssAmt026261423
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0588
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0852922
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JFM HOMES IS DEDICATED TO OFFERING LIFE-ENRICHING SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDER CREATING A STRONGER AND MORE INCLUSIVE COMMUNITY. WE DO THIS BY PROVIDING COMMUNITY-BASED PROGRAMS FOR THE INDIVIDUALS TO ACQUIRE GREATER INDEPENDENCE THROUGH INCREASING COMPETENCE IN PERSONAL, SOCIAL, AND EMPLOYMENT RELATED ABILITIES. WE PROVIDE HOUSING TO THOSE WHO REQUIRE SPECIALIZED SUPPORT THAT IS NOT OTHERWISE AVAILABLE IN THE COMMUNITY. OUR RESIDENTIAL FACILITIES MEET EVERY LEVEL OF NEED AND ARE COMPLEMENTED BY SEVERAL DAY PROGRAMS AND A WIDE-VARIETY OF ENRICHING AND FUN ACTIVITIES. JFM'S SPECIALTY PURPOSE PRIVATE SCHOOL, THE MARGARET MURPHY CENTER FOR CHILDREN, IS DEDICATED TO SERVING CHILDREN AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021082798
IRS990/NetAssetsOrFundBalancesEOYAmt021855876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021417
IRS990/OccupancyGrp/ProgramServicesAmt0490198
IRS990/OccupancyGrp/TotalAmt0511615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372003
IRS990/OfficeExpensesGrp/TotalAmt0647254
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167450
IRS990/OtherAssetsTotalGrp/EOYAmt01224322
IRS990/OtherChangesInNetAssetsAmt013833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02569715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02788110
IRS990/OtherExpensesGrp/Desc0TAXES-OTHER
IRS990/OtherExpensesGrp/Desc1MEDICAL & OPERATING SUP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316183
IRS990/OtherExpensesGrp/ProgramServicesAmt01154978
IRS990/OtherExpensesGrp/ProgramServicesAmt1886107
IRS990/OtherExpensesGrp/ProgramServicesAmt2591226
IRS990/OtherExpensesGrp/ProgramServicesAmt3560117
IRS990/OtherExpensesGrp/TotalAmt01166832
IRS990/OtherExpensesGrp/TotalAmt1911532
IRS990/OtherExpensesGrp/TotalAmt2634726
IRS990/OtherExpensesGrp/TotalAmt3576300
IRS990/OtherLiabilitiesGrp/BOYAmt096657
IRS990/OtherLiabilitiesGrp/EOYAmt0707849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02386530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025540921
IRS990/OtherSalariesAndWagesGrp/TotalAmt027927451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162368
IRS990/PayrollTaxesGrp/ProgramServicesAmt01982105
IRS990/PayrollTaxesGrp/TotalAmt02144473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0523672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0560175
IRS990/PrincipalOfficerNm0ANDREW COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032846011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17001677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2843536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3694598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4687973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032846011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17001677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2843536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3694598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4687973
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE - TO PROVIDE NECESSARY RESIDENTIAL DEVELOPMENTAL AND HABILITATIVE SERVICES FOR ADULTS WITH MENTAL DISABILITIES TO ENABLE THEM TO LEARN TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01260182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE LIVING PROGRAMS (INCLUDING TITLE XIX WAIVERED FOSTER HOMES), TO PROVIDE ROOM AND BOARD AND DAILY LIVING SKILLS, TRAINING AND SOCIAL INTEGRATION INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031039076
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035428043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102030
IRS990/PYOtherExpensesAmt07975238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039172361
IRS990/PYRevenuesLessExpensesAmt0874640
IRS990/PYSalariesCompEmpBnftPaidAmt030460692
IRS990/PYTotalExpensesAmt038435930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039310570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0745868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05665982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01223570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036179

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,644,314
Liabilities
$7,788,438
Net assets
$21,855,876
Revenue
$42,534,342
Expenses
$41,788,474
Net income
$745,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$94.8$45.3$49.4$79.2$75.4$3.81
2024Detailed filing. Detailed filing data is available for this year.$75.1$30.6$44.6$78.9$72.6$6.23
2023Detailed filing. Detailed filing data is available for this year.$63.3$26.9$36.4$65.2$62.0$3.17
2022Detailed filing. Detailed filing data is available for this year.$55.3$22.9$32.4$68.6$63.7$4.87
2021Detailed filing. Detailed filing data is available for this year.$60.4$30.1$30.2$58.5$54.8$3.71
2020Detailed filing. Detailed filing data is available for this year.$46.5$21.5$25.0$47.4$46.8$0.59
2019Detailed filing. Detailed filing data is available for this year.$38.0$13.8$24.3$47.1$44.9$2.23
2018Detailed filing. Detailed filing data is available for this year.$29.6$7.79$21.9$42.5$41.8$0.75
2017Detailed filing. Detailed filing data is available for this year.$27.8$6.69$21.1$39.3$38.4$0.87
2016Detailed filing. Detailed filing data is available for this year.$26.3$6.30$20.0$38.4$36.8$1.57
2015Detailed filing. Detailed filing data is available for this year.$25.9$7.40$18.5$35.1$34.1$1.05
2014Detailed filing. Detailed filing data is available for this year.$24.8$7.33$17.5$34.1$33.2$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$7.73$16.4$31.8$30.7$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$6.87$15.3$30.6
2011Summary only. Only limited summary data is available for this year.$19.7$7.25$12.4$29.0$28.2$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$7.64$11.6$27.4