Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$8,796,169
Down $257,554 (-2.8%) from 2012
Net Assets
Down$2,493,680
Down $185,819 (-6.9%) from 2012
Liabilities
Down$6,302,489
Down $71,735 (-1.1%) from 2012
Revenue
Down$12,172,344
Down $962,772 (-7.3%) from 2012
Expenses
Down$12,365,506
Down $684,541 (-5.2%) from 2012
Net Income
Down-$193,162
Down $278,231 (-327%) from 2012
The organization is dedicated to empowering people with disabilities to live rich and fulfilling lives in their communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1120756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 967201 |
| IRS990/AccountsReceivable/BOY | 0 | 1654095 |
| IRS990/AccountsReceivable/EOY | 0 | 1685848 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTED LIVING PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 280 B GANNETT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04106 |
| IRS990/Advertising/Fundraising | 0 | 12004 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9287 |
| IRS990/Advertising/ProgramServices | 0 | 13422 |
| IRS990/Advertising/Total | 0 | 34713 |
| IRS990/AllOtherContributions | 0 | 43971 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1910 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 292057 |
| IRS990/AllOtherExpenses/Total | 0 | 366322 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 360669 |
| IRS990/CashNonInterestBearing/EOY | 0 | 330571 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 161570 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161570 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2817 |
| IRS990/ConferencesMeetings/Total | 0 | 2817 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 229991 |
| IRS990/ContributionsGrantsPriorYear | 0 | 358420 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 48 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 89299 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 254323 |
| IRS990/DepreciationDepletion/Total | 0 | 343670 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING PERSONS WITH DEVELOPMENTAL DISABILITIES WITH COMMUNITY RESIDENTIAL, REHABILIATION, AND RELATED SERVICES TO ENABLE INDEPENDENT COMMUNITY LIVING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10968288 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29400 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4788 |
| IRS990/FeesForServicesLegal/Total | 0 | 4788 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 122948 |
| IRS990/FeesForServicesOther/Total | 0 | 122948 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANNE PROCIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BECKY MCKINNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY DOMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRETT WITHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC BLOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICOLE LEVESQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN LEE HUSSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN CLAUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE VANIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LIANNA DOANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA DION |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 92173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 69397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES/MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | CLERK/MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER/MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1700 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 186020 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1700 |
| IRS990/GrossReceipts | 0 | 12172344 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17459 |
| IRS990/Insurance/ProgramServices | 0 | 73290 |
| IRS990/Insurance/Total | 0 | 90749 |
| IRS990/Interest/Fundraising | 0 | 156 |
| IRS990/Interest/ManagementAndGeneral | 0 | 52567 |
| IRS990/Interest/ProgramServices | 0 | 263562 |
| IRS990/Interest/Total | 0 | 316285 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4188 |
| IRS990/InvestmentIncomePriorYear | 0 | 215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4188 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 68686 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 76962 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3846545 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9950286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6052353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6103741 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES TO LIVE RICH AND FULFILLING LIVES IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5253468 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5335288 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN MACDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2679499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2493680 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 305 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 26 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48993 |
| IRS990/Occupancy/ProgramServices | 0 | 99877 |
| IRS990/Occupancy/Total | 0 | 148896 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1907 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11756 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13575 |
| IRS990/OfficeExpenses/Total | 0 | 27238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68262 |
| IRS990/OtherAssetsTotal/EOY | 0 | 63802 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62065 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 690806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 752871 |
| IRS990/OtherExpensePriorYear | 0 | 3181819 |
| IRS990/OtherExpensesCurrentYear | 0 | 3160005 |
| IRS990/OtherExpenses/Description | 0 | MAINE SERVICE PROVIDER |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES - S |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Fundraising | 0 | 15 |
| IRS990/OtherExpenses/Fundraising | 1 | 583 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6017 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 79411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22486 |
| IRS990/OtherExpenses/ProgramServices | 0 | 546606 |
| IRS990/OtherExpenses/ProgramServices | 1 | 359404 |
| IRS990/OtherExpenses/ProgramServices | 2 | 270274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 286300 |
| IRS990/OtherExpenses/Total | 0 | 546606 |
| IRS990/OtherExpenses/Total | 1 | 365421 |
| IRS990/OtherExpenses/Total | 2 | 349700 |
| IRS990/OtherExpenses/Total | 3 | 309369 |
| IRS990/OtherRevenueCurrentYear | 0 | 288800 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9500 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 496882 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7120849 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7634005 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50286 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 570354 |
| IRS990/PayrollTaxes/Total | 0 | 621952 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 202 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15098 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19803 |
| IRS990/PensionPlanContributions/Total | 0 | 35103 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 147832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 120905 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 11647665 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINECARE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12583200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10961305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 686360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10961305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 686360 |
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| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -193162 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7343 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 11938165 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 85069 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 414340 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 229991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 358420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 530874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 625740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 532795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2277820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4656 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4242 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11647665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12583200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12835131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13115287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13918997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 64100280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19998 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 66378100 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11877656 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12941620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13366005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13741027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14451792 |
| IRS990ScheduleA/Total509/Total | 0 | 66378100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11883544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12941835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13371002 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13745683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14456034 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 66398098 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4576735 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2611564 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7188299 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 240177 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 700473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 940650 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12364906 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.