Civic Intelligence

Good Neighbors Inc

EIN 01-0364237 • 501(c)3 • Bridgton, ME

Profile

It is the overall mission of Good Neighbors, Inc. to bring a variety of supports to people with disabilities living in the western Maine area.Our intention is to assist people to learn to compensate for their limitations while adding to their abilities.We continuously try to represent individuals in positive roles so they are recognized as the valued people that they are.As a human service agency, we recognize our limitations while continually trying to improve our efforts and broaden our scope of services.

PO Box 119Bridgton, ME 04009

www.goodneighborsinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$79,485

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,084,864

Down $131,772 (-11%) from 2014

Liabilities

Up

$626,173

Up $49,020 (+8.5%) from 2014

Net Assets

Down

$458,691

Down $180,792 (-28%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$3,218,749

Down $192,580 (-5.6%) from 2014

Expenses

Up

$3,399,541

Up $5,440 (+0.2%) from 2014

Net Income

Down

-$180,792

Down $198,020 (-1149%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,146,591Liabilities 2010: $733,859Net Assets 2010: $412,7322010Assets 2011: $1,300,176Liabilities 2011: $745,891Net Assets 2011: $554,2852011Assets 2012: $1,258,394Liabilities 2012: $672,288Net Assets 2012: $586,1062012Assets 2013: $1,227,127Liabilities 2013: $604,872Net Assets 2013: $622,2552013Assets 2014: $1,216,636Liabilities 2014: $577,153Net Assets 2014: $639,4832014Assets 2015: $1,084,864Liabilities 2015: $626,173Net Assets 2015: $458,6912015

Highlighted filing

2015

Assets$1,084,864
Liabilities$626,173
Net Assets$458,691
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,409,0332010Expenses 2011: $3,410,5432011Expenses 2012: $3,482,7832012Revenue 2013: $3,201,477Expenses 2013: $3,165,328Net Income 2013: $36,1492013Revenue 2014: $3,411,329Expenses 2014: $3,394,101Net Income 2014: $17,2282014Revenue 2015: $3,218,749Expenses 2015: $3,399,541Net Income 2015: -$180,7922015

Highlighted filing

2015

Revenue$3,218,749
Expenses$3,399,541
Net Income-$180,792
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,864
Liabilities
$626,173
Net assets
$458,691
Revenue
$3,218,749
Expenses
$3,399,541
Net income
-$180,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.63$0.46$3.22$3.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.58$0.64$3.41$3.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.60$0.62$3.20$3.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.67$0.59$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.75$0.55$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.73$0.41$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,220,019
Mission and Program Overview

Mission

It is the overall mission of good neighbors, inc. To bring a variety of support to people with disablities living in the western maine area.

To provide an intermediate care residence facility for mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,961$675,373▲ $53,412
Savings and Temporary Cash Investments$309,718$137,720▼ $171,998
Accounts Receivable$143,476$134,515▼ $8,961
Cash and Non-Interest-Bearing Accounts$77,571$93,952▲ $16,381
Prepaid Expenses and Deferred Charges$34,688$20,883▼ $13,805
Total Assets$1,216,636$1,084,864▼ $131,772
Other Assets Total$29,222$22,421▼ $6,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,622$424,063▲ $28,441
Accounts Payable and Accrued Expenses$181,531$202,110▲ $20,579
Total Liabilities$577,153$626,173▲ $49,020
Net Assets / Fund Balance
Unrestricted Net Assets$639,483$458,691▼ $180,792
Total Net Assets Fund Balance$639,483$458,691▼ $180,792
Total Liabilities and Net Assets / Fund Balance$1,216,636$1,084,864▼ $131,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,678$606,219$1,019,897
Other Land Buildings$110,010$88,335$198,345
Equipment$53,045$75,070$128,115
Land$98,640-$98,640
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne P AlexanderChief Executive OfficerFT$62,704$16,781$79,485
Lawrence L RuggDirector of FinanceFT$41,670$9,426$51,096

Board Members and Trustees

NameTitle
Joseph A DeVitoPresident
Paul LegareVice President
Cynthia AyalaDirector
Jodie HessleinDirector
Sandra LibbySecretary
Martha B MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,218,214
Investment Income
$535
Other Revenue
$0
Change in Net Assets
$-180,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,218,749
Total Revenue per Form 990
$3,218,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,765,148
Other Expenses$634,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,301$372,458-$2,103,759
Other Employee Benefits$289,323$86,497-$375,820
Payroll Taxes$141,917$35,230-$177,147
Occupancy$130,694--$130,694
Current Officers, Directors, Trustees, and Key Employees-$108,422-$108,422
Travel-$67,662-$67,662
Office Expenses$14,325$47,211-$61,536
Depreciation Depletion$58,761--$58,761
Fees for Services Accounting-$20,010-$20,010
Interest$18,093--$18,093
Insurance$4,192$13,115-$17,307
Other Expenses$15,517$15,873-$15,517
Fees for Services Other-$7,744-$7,744
Fees for Services Legal-$7,709-$7,709
Advertising-$4,775-$4,775
Total Functional Expenses$2,612,835$786,706$0$3,399,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,399,541
Total Expenses per Audited Statements$3,399,541
Total Expenses per Form 990$3,399,541
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 B, line 11

“Form 990 is reviewed by the Chief Executive Officer & Director of Finance of the Organization prior to filing.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Good Neighbors Inc
EIN
01-0364237
Phone
2076478244
Address
PO Box 119, Bridgton, ME 04009

Signing Officer

Name
Wayne Alexander
Title
CEO
Phone
2076478244
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Alexander
Formed
1980
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
6

Preparer

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

Additional Explanations

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

“Section 1.263(a)-3(n) Election: Good Neighbors, Inc. P.O. Box 119 Bridgton, ME 04009 EIN 01-0364237 Good Neighbors, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202110
IRS990/AccountsReceivableGrp/BOYAmt0143476
IRS990/AccountsReceivableGrp/EOYAmt0134515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide an intermediate care residence facility for mentally handicapped adults.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04775
IRS990/AdvertisingGrp/TotalAmt04775
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lawrence L Rugg
IRS990/BooksInCareOfDetail/PhoneNum02076478244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 119
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077571
IRS990/CashNonInterestBearingGrp/EOYAmt093952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0535
IRS990/CYOtherExpensesAmt0634393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03218214
IRS990/CYRevenuesLessExpensesAmt0-180792
IRS990/CYSalariesCompEmpBnftPaidAmt02765148
IRS990/CYTotalExpensesAmt03399541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03218749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058761
IRS990/DepreciationDepletionGrp/TotalAmt058761
IRS990/Desc0Home and Community Based Waiver Program services which include: 6 licensed Assisted Housing Programs, 2 unlicensed residential programs and 2 community support programs. The residential programs serve a total of 26 intellectually disabled adults and the community programs serve a total of 2 intellectually disabled adults. The services involve enhancing the daily living skills, personal relationships, recreational/community opportunities and opportunities for personal growth and development.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02612835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020010
IRS990/FeesForServicesAccountingGrp/TotalAmt020010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07709
IRS990/FeesForServicesLegalGrp/TotalAmt07709
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07744
IRS990/FeesForServicesOtherGrp/TotalAmt07744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79426
IRS990/Form990PartVIISectionAGrp/PersonNm0Martha B Morse
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph A DeVito
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Libby
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Legare
IRS990/Form990PartVIISectionAGrp/PersonNm5Jodie Hesslein
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne P Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence L Rugg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741670
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03220019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013115
IRS990/InsuranceGrp/ProgramServicesAmt04192
IRS990/InsuranceGrp/TotalAmt017307
IRS990/InterestGrp/ProgramServicesAmt018093
IRS990/InterestGrp/TotalAmt018093
IRS990/InvestmentIncomeGrp/ExclusionAmt01805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675373
IRS990/LandBldgEquipCostOrOtherBssAmt01444997
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the overall mission of Good Neighbors, Inc. to bring a variety of supports to people with disabilities living in the western Maine area.Our intention is to assist people to learn to compensate for their limitations while adding to their abilities.We continuously try to represent individuals in positive roles so they are recognized as the valued people that they are.As a human service agency, we recognize our limitations while continually trying to improve our efforts and broaden our scope of services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0395622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424063
IRS990/NetAssetsOrFundBalancesBOYAmt0639483
IRS990/NetAssetsOrFundBalancesEOYAmt0458691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130694
IRS990/OccupancyGrp/TotalAmt0130694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047211
IRS990/OfficeExpensesGrp/ProgramServicesAmt014325
IRS990/OfficeExpensesGrp/TotalAmt061536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029222
IRS990/OtherAssetsTotalGrp/EOYAmt022421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375820
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Medical/Diet. Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015873
IRS990/OtherExpensesGrp/ProgramServicesAmt0144161
IRS990/OtherExpensesGrp/ProgramServicesAmt149263
IRS990/OtherExpensesGrp/ProgramServicesAmt215288
IRS990/OtherExpensesGrp/ProgramServicesAmt315517
IRS990/OtherExpensesGrp/TotalAmt0144161
IRS990/OtherExpensesGrp/TotalAmt149263
IRS990/OtherExpensesGrp/TotalAmt231161
IRS990/OtherExpensesGrp/TotalAmt315517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731301
IRS990/OtherSalariesAndWagesGrp/TotalAmt02103759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141917
IRS990/PayrollTaxesGrp/TotalAmt0177147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020883
IRS990/PrincipalOfficerNm0Wayne Alexander
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare Title XIX Pr
IRS990/ProgramServiceRevenueGrp/Desc1Resident Room & Board
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03027338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03027338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06868
IRS990/PYOtherExpensesAmt0621568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03404461
IRS990/PYRevenuesLessExpensesAmt017228
IRS990/PYSalariesCompEmpBnftPaidAmt02772533
IRS990/PYTotalExpensesAmt03394101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03411329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03218214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03218214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03404461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03192038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03513608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03538867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016867188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034820
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85830
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt014507605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02359583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02359583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02359583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02359583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03218214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03404461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03192038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03513608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03538867
IRS990ScheduleA/Total509Grp/TotalAmt016867188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03220019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03412695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03202293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03514736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03552265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016902008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019897
IRS990ScheduleD/EquipmentGrp/BookValueAmt053045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03399541
IRS990ScheduleD/LandGrp/BookValueAmt098640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03218749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675373
IRS990ScheduleD/TotalExpensesPerForm990Amt03399541
IRS990ScheduleD/TotalRevenuePerForm990Amt03218749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03218749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03399541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Chief Executive Officer & Director of Finance of the Organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Section 1.263(a)-3(n) Election: Good Neighbors, Inc. P.O. Box 119 Bridgton, ME 04009 EIN 01-0364237 Good Neighbors, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01216636
IRS990/TotalAssetsEOYAmt01084864
IRS990/TotalAssetsGrp/BOYAmt01216636
IRS990/TotalAssetsGrp/EOYAmt01084864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0786706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02612835
IRS990/TotalFunctionalExpensesGrp/TotalAmt03399541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577153
IRS990/TotalLiabilitiesEOYAmt0626173
IRS990/TotalLiabilitiesGrp/BOYAmt0577153
IRS990/TotalLiabilitiesGrp/EOYAmt0626173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458691
IRS990/TotalOtherCompensationAmt026207
IRS990/TotalProgramServiceExpensesAmt02612835
IRS990/TotalProgramServiceRevenueAmt03218214
IRS990/TotalReportableCompFromOrgAmt0104374
IRS990/TotalRevenueGrp/ExclusionAmt01202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03217547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03218749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt067662
IRS990/TravelGrp/TotalAmt067662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0639483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 119
IRS990/USAddress/CityNm0Bridgton
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.goodneighborsinc.com
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits