Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$3,882,269
Down $787,528 (-17%) from 2022
Net Assets
Down$1,924,436
Down $795,110 (-29%) from 2022
Liabilities
Up$1,957,833
Up $7,582 (+0.4%) from 2022
Revenue
Down$4,824,115
Down $691,323 (-13%) from 2022
Expenses
Down$5,170,012
Down $639,488 (-11%) from 2022
Net Income
Down-$345,897
Down $51,835 (-18%) from 2022
Provide services for individuals with mental retardation including supported living, training, habiliatation, employment, and counseling.
To support valued roles in the community for people with intellectual and developmental disabilities by engaging, empowering, challenging, and helping people achieve their highest potential for independence and growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,681,373 | $2,514,796 | ▼ $166,577 |
| Investments in Publicly Traded Securities | $1,098,276 | $897,700 | ▼ $200,576 |
| Accounts Receivable | $700,963 | $286,103 | ▼ $414,860 |
| Cash and Non-Interest-Bearing Accounts | $172,123 | $122,158 | ▼ $49,965 |
| Intangible Assets | $13,497 | $12,402 | ▼ $1,095 |
| Savings and Temporary Cash Investments | $1,580 | $1,580 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,075 | - | - |
| Total Assets | $4,669,797 | $3,882,269 | ▼ $787,528 |
| Other Assets Total | $910 | $47,530 | ▲ $46,620 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,211,769 | $1,164,707 | ▼ $47,062 |
| Accounts Payable and Accrued Expenses | $533,017 | $455,233 | ▼ $77,784 |
| Unsecured Notes Loans Payable | $205,465 | $290,363 | ▲ $84,898 |
| Other Liabilities | - | $47,530 | - |
| Total Liabilities | $1,950,251 | $1,957,833 | ▲ $7,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,719,546 | $1,924,436 | ▼ $795,110 |
| Total Net Assets Fund Balance | $2,719,546 | $1,924,436 | ▼ $795,110 |
| Total Liabilities and Net Assets / Fund Balance | $4,669,797 | $3,882,269 | ▼ $787,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,204,576 | $1,746,789 | $3,951,365 |
| Equipment | $57,795 | $574,971 | $632,766 |
| Land | $219,312 | - | $219,312 |
| Other Land Buildings | $33,113 | $127,244 | $160,357 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,098,276 | - | ▲ $106,976 | $300,000 | $897,700 |
| 2022 | $1,461,069 | - | ▼ $124,142 | $230,000 | $1,098,276 |
| 2021 | - | $1,261,205 | ▲ $208,066 | - | $1,461,069 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Micheala York | Executive Di | FT | $99,482 | $4,275 | $103,757 |
| Katherine Hunt | Finance Dire | FT | $77,614 | $12,578 | $90,192 |
| Name | Title |
|---|---|
| David Lawlor | President |
| Jim Jarvis | Board Member |
| Karen Westhaver | Board Member |
| Nancy Chick | Board Member |
| Valerie Orff | Board Member |
| Joshua D Strong | Client Rep |
| Jamie Way | Secretary |
| Joe Ford | Treasurer |
| Kevin Himes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,685,176 |
| Other Expenses | $1,484,836 |
| Total Fundraising Expense | $21,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,673,692 | $214,526 | $7,352 | $2,895,570 |
| Other Employee Benefits | $291,285 | $46,423 | $1,643 | $339,351 |
| Fees for Services Other | $287,263 | $23,881 | - | $311,144 |
| Payroll Taxes | $208,212 | $29,569 | $1,014 | $238,795 |
| Occupancy | $145,692 | $47,530 | - | $193,222 |
| Current Officers, Directors, Trustees, and Key Employees | $6,525 | $163,266 | $7,305 | $177,096 |
| Depreciation Depletion | $104,231 | $61,070 | - | $165,301 |
| Information Technology | $6,776 | $125,504 | - | $132,280 |
| Insurance | $70,321 | $32,662 | - | $102,983 |
| All Other Expenses | $32,876 | $15,295 | $3,837 | $52,008 |
| Interest | $18,814 | $26,914 | - | $45,728 |
| Other Expenses | $12,418 | $25,718 | - | $38,136 |
| Pension Plan Contributions | $25,045 | $9,319 | - | $34,364 |
| Fees for Services Accounting | $6,880 | $25,336 | - | $32,216 |
| Office Expenses | $2,477 | $9,155 | - | $11,632 |
| Fees for Service Investment Mgmnt Fees | - | $7,552 | - | $7,552 |
| Advertising | $356 | $5,632 | - | $5,988 |
| Travel | $347 | - | - | $347 |
| Fees for Services Legal | - | $140 | - | $140 |
| Total Functional Expenses | $4,234,977 | $913,884 | $21,151 | $5,170,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,170,012 |
| Total Expenses per Audited Statements | $5,170,012 |
| Total Expenses per Form 990 | $5,170,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $47,530 |
“Reveiwed by finance director and executive director prior to filing form 990”
“Reviewed annually at board meetings”
“We hire a consultant to research and recommend compensation ranges based on the results of that research.”
“Documents are made available to the public upon request”
“Mobius per diem home - residential supports mobius provided 24-hour per diem home support to clients residing in a group home setting. For the 2022-2023 fiscal year, mobius operated 7 group home settings for twenty clients. Clients paid monthly room and board based on their social security income. Eight clients were eligible for rent subsidies paid by hud. Mobius was reimbursed by mainecare at a daily rate for each group home resident. This rate was calculated based on the staffing hours required to provide the 24-hour care to our clients. As with other agencies like mobius in maine, 2022-2023 proved to be a difficult year for staffing, resulting in significant amounts of overtime. Each house benefited from staff with strong work ethics.”
“OTHER PROGRAM EXPENSES”
“To provide stable source of income to assist with operating expenses.”
“Mobius, inc. Is exempt from income tax under internal revenue code section 501(c)(3), though, it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Management has evaluated the organization's tax positions and concluded that as of june 30, 2023 and 2022, there are no uncertain tax positions that require the recording of any additional tax liabilities, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 533017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 700963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT VALUED ROLES IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY ENGAGING, EMPOWERING, CHALLENGING, AND HELPING PEOPLE ACHIEVE THEIR HIGHEST POTENTIAL FOR INDEPENDENCE AND GROWTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5632 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5988 |
| IRS990/AllOtherContributionsAmt | 0 | 65955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075633511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAMARISCOTTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86609 |
| IRS990/CYOtherExpensesAmt | 0 | 1484836 |
| IRS990/CYOtherRevenueAmt | 0 | 6150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4413091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -345897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3685176 |
| IRS990/CYTotalExpensesAmt | 0 | 5170012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4824115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165301 |
| IRS990/Desc | 0 | MOBIUS PER DIEM HOME - RESIDENTIAL SUPPORTS MOBIUS PROVIDED 24-HOUR PER DIEM HOME SUPPORT TO CLIENTS RESIDING IN A GROUP HOME SETTING. FOR THE 2022-2023 FISCAL YEAR, MOBIUS OPERATED 7 GROUP HOME SETTINGS FOR TWENTY CLIENTS. CLIENTS PAID MONTHLY ROOM AND BOARD BASED ON THEIR SOCIAL SECURITY INCOME. EIGHT CLIENTS WERE ELIGIBLE FOR RENT SUBSIDIES PAID BY HUD. MOBIUS WAS REIMBURSED BY MAINECARE AT A DAILY RATE FOR EACH GROUP HOME RESIDENT. THIS RATE WAS CALCULATED BASED ON THE STAFFING HOURS REQUIRED TO PROVIDE THE 24-HOUR CARE TO OUR CLIENTS. AS WITH OTHER AGENCIES LIKE MOBIUS IN MAINE, 2022-2023 PROVED TO BE A DIFFICULT YEAR FOR STAFFING, RESULTING IN SIGNIFICANT AMOUNTS OF OVERTIME. EACH HOUSE BENEFITED FROM STAFF WITH STRONG WORK ETHICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2960046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14848 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25336 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 287263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/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/OtherCompensationAmt | 0 | 4275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12578 |
| 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/PersonNm | 0 | MICHEALA YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY CHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN HIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE ORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA D STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN WESTHAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77614 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLIENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 237462 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 798407 |
| IRS990/GrossReceiptsAmt | 0 | 5554319 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 125504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6776 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102983 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13497 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12402 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26914 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18814 |
| IRS990/InterestGrp/TotalAmt | 0 | 45728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1098276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 897700 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2449004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2681373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2514796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4963800 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 730204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION INCLUDING SUPPORTED LIVING, TRAINING, HABILIATATION, EMPLOYMENT, AND COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1211769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1164707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2719546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1924436 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68453 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6150 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2719546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1924436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47530 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1643 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 291285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339351 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2673692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2895570 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238795 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1075 |
| IRS990/PrincipalOfficerNm | 0 | MICHEALA YORK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -470073 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CASE MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2931958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 699427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 418236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 363470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2931958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 699427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 418236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 363470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOBIUS HOURLY HOME SUPPORTS - INDEPENDENT LIVING SERVICES MOBIUS PROVIDES HOURLY HOME SUPPORTS TO APPROXIMATELY 15 CLIENTS. HOURLY HOME SUPPORT PROVIDES MOBIUS' MORE INDEPENDENT CLIENTS WITH STAFFING TO DO DAILY TASKS SUCH AS CLEANING, BANKING, ERRANDS ETC. THE NUMBER OF CLIENTS SERVED IN 2022-2023 WAS DOWN FROM THOSE IN 2021-2022 DURING COVID, BECAUSE CLIENTS RETURNED TO MORE NORMAL INVOLVEMENT WITH THE COMMUNITY POST-COVID. STAFFING IN THE HOURLY HOME SUPPORT PROGRAM REMAINED DIFFICULT AND THE STAFF WORKING TENDED TO BE VETERAN STAFF AT THE HIGH END OF THE PAY SCALE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 387657 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 418236 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOBIUS CASE MANAGEMENT SERVICES - CHILDREN AND ADULTS MOBIUS PROVIDES CASE MANAGEMENT SERVICES TO JUST UNDER 100 CLIENTS; ADULTS AND CHILDREN COMBINED. FOR THE 2022-2023 FISCAL YEAR MOBIUS EMPLOYED 2.5 ADULT CASE MANAGERS AND 2 CHILDREN'S CASE MANAGERS. MOBIUS' CASE MANAGEMENT SERVICES PROGRAM HAS GROWN EACH YEAR AND MOBIUS LOOKS FORWARD TO ITS CONTINUED GROWTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 231357 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 363470 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 655917 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 571847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 692837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36409 |
| IRS990/PYOtherExpensesAmt | 0 | 1500732 |
| IRS990/PYOtherRevenueAmt | 0 | 7500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4778692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4308768 |
| IRS990/PYTotalExpensesAmt | 0 | 5809500 |
| IRS990/PYTotalRevenueAmt | 0 | 5515438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -345897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3059538 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 638922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2565758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4413091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4778692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4777010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5053275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5329260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24351328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26841038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 76048 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28712 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47336 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 76048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4731356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5417614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5158579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6084709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5524828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26917086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4749512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5425542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5165686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6091729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5528008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26960477 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.