Civic Intelligence

John F Murphy Homes Inc.

990 • Fiscal year 2019 • EIN 01-0355896

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$849,990

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$38,049,223

Up $8,404,909 (+28%) from 2018

Net Assets

Up

$24,255,734

Up $2,399,858 (+11%) from 2018

Liabilities

Up

$13,793,489

Up $6,005,051 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$47,086,185

Up $4,551,843 (+11%) from 2018

Expenses

Up

$44,857,896

Up $3,069,422 (+7.3%) from 2018

Net Income

Up

$2,228,289

Up $1,482,421 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$38,049,223
Liabilities$13,793,489
Net Assets$24,255,734
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$47,086,185
Expenses$44,857,896
Net Income$2,228,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$47,337,041
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$10,536,193$12,456,429▲ $1,920,236
Cash and Non-Interest-Bearing Accounts$7,008,441$7,488,945▲ $480,504
Accounts Receivable$4,527,156$5,200,824▲ $673,668
Investments in Publicly Traded Securities$4,564,457$4,897,132▲ $332,675
Savings and Temporary Cash Investments$1,223,570$1,238,484▲ $14,914
Prepaid Expenses and Deferred Charges$560,175$620,653▲ $60,478
Total Assets$29,644,314$38,049,223▲ $8,404,909
Other Assets Total$1,224,322$6,146,756▲ $4,922,434
Liabilities
Accounts Payable and Accrued Expenses$5,698,817$7,410,401▲ $1,711,584
Mortgage Notes Payable Secured by Investment Property-$4,500,000-
Tax Exempt Bond Liabilities$1,381,772$1,189,047▼ $192,725
Other Liabilities$707,849$694,041▼ $13,808
Total Liabilities$7,788,438$13,793,489▲ $6,005,051
Net Assets / Fund Balance
Unrestricted Net Assets$21,855,876$24,255,734▲ $2,399,858
Total Net Assets Fund Balance$21,855,876$24,255,734▲ $2,399,858
Total Liabilities and Net Assets / Fund Balance$29,644,314$38,049,223▲ $8,404,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,544,298$11,746,178$19,290,476
Equipment$1,851,229$4,024,840$5,876,069
Land$3,060,902-$3,060,902
Other Assets Org$76,052--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KowalskiChief Exec. OfficerFT$224,990$625,000$849,990
Andrew CowanCFOFT$146,307-$146,307
Michelle HathawayProgram DirectorFT$138,769-$138,769
Kimberly Labbe PoissonPsychologistPT$121,387-$121,387
Laurie Crane-turtonCOOFT$112,996-$112,996
Elizabeth CameronPsychologistFT$107,353-$107,353
Michael SmythPsychologistPT$102,811-$102,811

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
$285,007
Program Service Revenue
$46,600,062
Investment Income
$201,116
Other Revenue
$0
Change in Net Assets
$2,228,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,086,191
Revenue Not Reported on Financial Statements
$-6
Revenue Not Reported on Form 990
$171,569
Other Revenue Adjustments
$-6
Total Revenue per Audited Statements
$47,257,760
Total Revenue per Form 990
$47,086,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,681,639
Other Expenses$9,176,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,064,917$1,364,508-$29,429,425
Other Employee Benefits$2,630,349$155,899-$2,786,248
Payroll Taxes$2,181,786$174,887-$2,356,673
All Other Expenses$1,466,581$149,780-$1,616,361
Depreciation Depletion$1,275,153$63,724-$1,338,877
Current Officers, Directors, Trustees, and Key Employees-$1,109,293-$1,109,293
Office Expenses$506,095$496,032-$1,002,127
Other Expenses$551,032$8,965-$559,997
Occupancy$532,125$24,287-$556,412
Fees for Services Other$452,580$34,260-$486,840
Travel$137,756$63,243-$200,999
Fees for Services Accounting-$60,503-$60,503
Interest$50,027$6,586-$56,613
Fees for Services Legal$12,132$10,635-$22,767
Total Functional Expenses$40,996,046$3,861,850$0$44,857,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,857,902
Total Expenses per Audited Statements$44,857,902
Total Expenses per Form 990$44,857,896
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6
Other Expense Adjustments$-6
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerAuto RepairsNo$57,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$625,000
Premium - Mhhefa 2015a-g&a - Corpora$123,123
Amort Premium - Mhhefa 2015a-g&a - C$-54,082

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$1,632,775$135,000$28,828
A$1,750,000$1,683,202$115,000$39,724
D$1,005,000$863,250$100,000$19,562
B$720,000$634,820$35,000$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
2019-10-07
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
1,138
Volunteers
0

Preparer

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

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 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, 2017, 2018, and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 873 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.

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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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/PersonNm22ELIZABETH CAMERON
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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/ReportableCompFromOrgAmt17146307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107353
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/ReportableCompFromRltdOrgAmt220
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/Form990PartVIISectionAGrp/TitleTxt22PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-492
IRS990/GainOrLossGrp/SecuritiesAmt0-14999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0235365
IRS990/GrossReceiptsAmt047337041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06586
IRS990/InterestGrp/ProgramServicesAmt050027
IRS990/InterestGrp/TotalAmt056613
IRS990/InvestmentIncomeGrp/ExclusionAmt0216607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04564457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04897132
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015771018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010536193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012456429
IRS990/LandBldgEquipCostOrOtherBssAmt028227447
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0492
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250364
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt04500000
IRS990/NetAssetsOrFundBalancesBOYAmt021855876
IRS990/NetAssetsOrFundBalancesEOYAmt024255734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15491
IRS990/NetUnrelatedBusTxblIncmAmt022013
IRS990/NetUnrlzdGainsLossesInvstAmt0171569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024287
IRS990/OccupancyGrp/ProgramServicesAmt0532125
IRS990/OccupancyGrp/TotalAmt0556412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0506095
IRS990/OfficeExpensesGrp/TotalAmt01002127
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01224322
IRS990/OtherAssetsTotalGrp/EOYAmt06146756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02630349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02786248
IRS990/OtherExpensesGrp/Desc0TAXES-OTHER
IRS990/OtherExpensesGrp/Desc1MEDICAL & OPERATING SUP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38965
IRS990/OtherExpensesGrp/ProgramServicesAmt01289604
IRS990/OtherExpensesGrp/ProgramServicesAmt11143274
IRS990/OtherExpensesGrp/ProgramServicesAmt2702635
IRS990/OtherExpensesGrp/ProgramServicesAmt3551032
IRS990/OtherExpensesGrp/TotalAmt01301906
IRS990/OtherExpensesGrp/TotalAmt11196073
IRS990/OtherExpensesGrp/TotalAmt2776782
IRS990/OtherExpensesGrp/TotalAmt3559997
IRS990/OtherLiabilitiesGrp/BOYAmt0707849
IRS990/OtherLiabilitiesGrp/EOYAmt0694041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01364508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028064917
IRS990/OtherSalariesAndWagesGrp/TotalAmt029429425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174887
IRS990/PayrollTaxesGrp/ProgramServicesAmt02181786
IRS990/PayrollTaxesGrp/TotalAmt02356673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620653
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/RelatedOrExemptFuncIncomeAmt035797834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17386750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21304237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31269185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4651670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035797834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17386750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21304237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31269185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4651670
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE - TO PROVIDE NECESSARY RESIDENTIAL DEVELOPMENTAL AND HABILITATIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO LEARN TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01097450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0937456
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/ExpenseAmt033709294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039509669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223628
IRS990/PYOtherExpensesAmt08489828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042251794
IRS990/PYRevenuesLessExpensesAmt0745868
IRS990/PYSalariesCompEmpBnftPaidAmt033298646
IRS990/PYTotalExpensesAmt041788474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042534342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02228289
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,049,223
Liabilities
$13,793,489
Net assets
$24,255,734
Revenue
$47,086,185
Expenses
$44,857,896
Net income
$2,228,289
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