Civic Intelligence

Port Resources

990 • Fiscal year 2014 • EIN 01-0367582

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization Profilewww.portresources.org

View Organization Page

280 B Gannett DriveS Portland, ME 04106

(207) 828-0048

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$102,353

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,784,430

Down $11,739 (-0.1%) from 2013

Net Assets

Up

$2,506,594

Up $12,914 (+0.5%) from 2013

Liabilities

Down

$6,277,836

Down $24,653 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$12,451,901

Up $279,557 (+2.3%) from 2013

Expenses

Up

$12,450,444

Up $84,938 (+0.7%) from 2013

Net Income

Up

$1,457

Up $194,619 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $6,824,665Liabilities 2011: $4,279,944Net Assets 2011: $2,544,7212011Assets 2012: $9,053,723Liabilities 2012: $6,374,224Net Assets 2012: $2,679,4992012Assets 2013: $8,796,169Liabilities 2013: $6,302,489Net Assets 2013: $2,493,6802013Assets 2014: $8,784,430Liabilities 2014: $6,277,836Net Assets 2014: $2,506,5942014Assets 2015: $7,940,019Liabilities 2015: $5,674,138Net Assets 2015: $2,265,8812015Assets 2016: $7,528,036Liabilities 2016: $5,350,511Net Assets 2016: $2,177,5252016Assets 2017: $7,385,238Liabilities 2017: $5,145,401Net Assets 2017: $2,239,8372017Assets 2018: $7,286,065Liabilities 2018: $4,882,092Net Assets 2018: $2,403,9732018Assets 2019: $7,617,193Liabilities 2019: $6,516,558Net Assets 2019: $1,100,6352019Assets 2020: $8,950,236Liabilities 2020: $7,805,928Net Assets 2020: $1,144,3082020Assets 2021: $7,930,550Liabilities 2021: $5,894,666Net Assets 2021: $2,035,8842021Assets 2022: $6,988,645Liabilities 2022: $4,788,310Net Assets 2022: $2,200,3352022Assets 2023: $6,488,383Liabilities 2023: $3,947,743Net Assets 2023: $2,540,6402023Assets 2024: $6,692,325Liabilities 2024: $3,835,305Net Assets 2024: $2,857,0202024Assets 2025: $6,732,180Liabilities 2025: $3,517,849Net Assets 2025: $3,214,3312025

Highlighted filing

2014

Assets$8,784,430
Liabilities$6,277,836
Net Assets$2,506,594
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,297,0832011Revenue 2012: $13,135,116Expenses 2012: $13,050,047Net Income 2012: $85,0692012Revenue 2013: $12,172,344Expenses 2013: $12,365,506Net Income 2013: -$193,1622013Revenue 2014: $12,451,901Expenses 2014: $12,450,444Net Income 2014: $1,4572014Revenue 2015: $12,105,724Expenses 2015: $12,317,463Net Income 2015: -$211,7392015Revenue 2016: $11,580,162Expenses 2016: $11,652,421Net Income 2016: -$72,2592016Revenue 2017: $11,814,674Expenses 2017: $11,766,858Net Income 2017: $47,8162017Revenue 2018: $11,965,872Expenses 2018: $11,799,089Net Income 2018: $166,7832018Revenue 2019: $12,826,586Expenses 2019: $14,123,643Net Income 2019: -$1,297,0572019Revenue 2020: $12,925,396Expenses 2020: $12,870,441Net Income 2020: $54,9552020Revenue 2021: $14,213,770Expenses 2021: $13,350,852Net Income 2021: $862,9182021Revenue 2022: $14,195,807Expenses 2022: $13,987,057Net Income 2022: $208,7502022Revenue 2023: $13,696,186Expenses 2023: $13,363,852Net Income 2023: $332,3342023Revenue 2024: $14,713,489Expenses 2024: $14,405,597Net Income 2024: $307,8922024Revenue 2025: $15,517,171Expenses 2025: $15,144,014Net Income 2025: $373,1572025

Highlighted filing

2014

Revenue$12,451,901
Expenses$12,450,444
Net Income$1,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$12,451,901
Mission and Program Overview

Mission

The organization is dedicated to empowering people with disabilities to live rich and fulfilling lives in their communities.

Supported living programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,103,741$6,180,095▲ $76,354
Accounts Receivable$1,685,848$1,593,999▼ $91,849
Cash and Non-Interest-Bearing Accounts$330,571$424,347▲ $93,776
Savings and Temporary Cash Investments$414,340$291,026▼ $123,314
Prepaid Expenses and Deferred Charges$120,905$125,540▲ $4,635
Investments in Publicly Traded Securities$76,962$107,439▲ $30,477
Total Assets$8,796,169$8,784,430▼ $11,739
Other Assets Total$63,802$61,984▼ $1,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,335,288$5,222,053▼ $113,235
Accounts Payable and Accrued Expenses$967,201$1,055,783▲ $88,582
Total Liabilities$6,302,489$6,277,836▼ $24,653
Net Assets / Fund Balance
Unrestricted Net Assets$2,493,680$2,506,594▲ $12,914
Total Net Assets Fund Balance$2,493,680$2,506,594▲ $12,914
Total Liabilities and Net Assets / Fund Balance$8,796,169$8,784,430▼ $11,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,494,543$2,853,792$7,348,335
Equipment$569,342$1,205,119$1,774,461
Land$1,116,210-$1,116,210
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$91,998$10,355$102,353
Donna DionDirector of FinanceFT$70,217$14,251$84,468

Board Members and Trustees

NameTitle
Anthony DomanPresident/member Board of
Nicole LevesqueClerk/member Board of Dire
Ann Lee HusseyMember Board of Directors
Becky MckinnellMember Board of Directors
Braden ClementMember Board of Directors
Brett WithamMember Board of Directors
Dianne ProcidaMember Board of Directors
Joe VanierMember Board of Directors
Lianna DoaneMember Board of Directors
Michael KellyTreasurer/member Board of
Eric BlomVice Pres/member Board of
Revenue and Support

Revenue Composition

Contributions and Grants
$366,641
Program Service Revenue
$11,875,162
Investment Income
$5,611
Other Revenue
$204,487
All Other Contributions
$65,832
Change in Net Assets
$1,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,451,190
Revenue Not Reported on Financial Statements
$711
Revenue Not Reported on Form 990
$11,457
Total Revenue per Audited Statements
$12,462,647
Total Revenue per Form 990
$12,451,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,157,203
Other Expenses$3,293,241
Total Fundraising Expense$61,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,947,994$535,062$36,750$7,519,806
Other Employee Benefits$773,346$69,400$1,855$844,601
Payroll Taxes$557,123$46,100$2,752$605,975
All Other Expenses$407,200$109,144$3,293$519,637
Depreciation Depletion$288,406$99,008$339$387,753
Interest$231,947$76,493$786$309,226
Other Expenses$275,687$13,375$173$289,235
Current Officers, Directors, Trustees, and Key Employees$106,488$80,333-$186,821
Fees for Services Other-$118,089-$118,089
Travel$84,325$7,898-$92,223
Insurance$66,034$18,648-$84,682
Advertising$9,062$7,641$15,639$32,342
Fees for Services Accounting-$28,700-$28,700
Office Expenses$12,807$9,629$32$22,468
Occupancy$18,000$3,820-$21,820
Fees for Services Legal-$17,832-$17,832
Fees for Service Investment Mgmnt Fees-$711-$711
Total Functional Expenses$11,032,953$1,355,520$61,971$12,450,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,450,444
Expenses per Audited Statements$12,449,733
Total Expenses per Audited Statements$12,449,733
Expenses Not Reported on Financial Statements$711
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
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
Yes
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 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A draft of the form 990 was provided to management and the board of directors for review. After approval by the board, the executive director signed form 8879-eo and authorized the electronic filing of the form 990.”

Form 990, Part VI, Section B, line 12C

“Whenever a possible conflict of interest situation arises, it is evaluated by the board of directors and resolved appropriately.”

Form 990, Part VI, Section B, line 15

“Salaries for comparable local organizations are compiled, and a range of wages is established.”

Form 990, Part VI, Section C, line 19

“All requests must be in writing to the organization. The organization will respond to such written requests within 30 days of receipt.”

Filing and Contact Details

Filer

EIN
01-0367582
Phone
2078280048

Signing Officer

Name
Karen Macdonald
Title
Executive Director
Phone
2078280048
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macdonald
Formed
1979
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
389
Volunteers
1

Preparer

Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax 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 tas, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Gain on the sale of fixed assets”

Raw XML AppendixShowing 400 of 517 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/BOYAmt0967201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01055783
IRS990/AccountsReceivableGrp/BOYAmt01685848
IRS990/AccountsReceivableGrp/EOYAmt01593999
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTED LIVING PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt015639
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07641
IRS990/AdvertisingGrp/ProgramServicesAmt09062
IRS990/AdvertisingGrp/TotalAmt032342
IRS990/AllOtherContributionsAmt065832
IRS990/AllOtherExpensesGrp/FundraisingAmt03293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0407200
IRS990/AllOtherExpensesGrp/TotalAmt0519637
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAREN MACDONALD
IRS990/BooksInCareOfDetail/PhoneNum02078280048
IRS990/BooksInCareOfDetail/USAddress/AddressLine10280 B GANNETT DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SOUTH PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0330571
IRS990/CashNonInterestBearingGrp/EOYAmt0424347
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05611
IRS990/CYOtherExpensesAmt03293241
IRS990/CYOtherRevenueAmt0204487
IRS990/CYProgramServiceRevenueAmt011875162
IRS990/CYRevenuesLessExpensesAmt01457
IRS990/CYSalariesCompEmpBnftPaidAmt09157203
IRS990/CYTotalExpensesAmt012450444
IRS990/CYTotalFundraisingExpenseAmt061971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012451901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0339
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099008
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0288406
IRS990/DepreciationDepletionGrp/TotalAmt0387753
IRS990/Desc0PROVIDING PERSONS WITH DEVELOPMENTAL DISABILITIES WITH COMMUNITY RESIDENTIAL, REHABILIATION, AND RELATED SERVICES TO ENABLE INDEPENDENT COMMUNITY LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0389
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011032953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028700
IRS990/FeesForServicesAccountingGrp/TotalAmt028700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017832
IRS990/FeesForServicesLegalGrp/TotalAmt017832
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118089
IRS990/FeesForServicesOtherGrp/TotalAmt0118089
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0711
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0711
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214251
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE PROCIDA
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY MCKINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY DOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT WITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BLOM
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN LEE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE VANIER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADEN CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm10LIANNA DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA DION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1191998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270217
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/TitleTxt0MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/MEMBER BOARD OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES/MEMBER BOARD OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK/MEMBER BOARD OF DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/MEMBER BOARD OF
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0300809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03455
IRS990/GrossReceiptsAmt012451901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018648
IRS990/InsuranceGrp/ProgramServicesAmt066034
IRS990/InsuranceGrp/TotalAmt084682
IRS990/InterestGrp/FundraisingAmt0786
IRS990/InterestGrp/ManagementAndGeneralAmt076493
IRS990/InterestGrp/ProgramServicesAmt0231947
IRS990/InterestGrp/TotalAmt0309226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107439
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04058911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06103741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06180095
IRS990/LandBldgEquipCostOrOtherBssAmt010239006
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES TO LIVE RICH AND FULFILLING LIVES IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05335288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05222053
IRS990/NetAssetsOrFundBalancesBOYAmt02493680
IRS990/NetAssetsOrFundBalancesEOYAmt02506594
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03820
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt021820
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09629
IRS990/OfficeExpensesGrp/ProgramServicesAmt012807
IRS990/OfficeExpensesGrp/TotalAmt022468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063802
IRS990/OtherAssetsTotalGrp/EOYAmt061984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0773346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844601
IRS990/OtherExpensesGrp/Desc0MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - S
IRS990/OtherExpensesGrp/Desc3FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213375
IRS990/OtherExpensesGrp/ProgramServicesAmt0557888
IRS990/OtherExpensesGrp/ProgramServicesAmt1373857
IRS990/OtherExpensesGrp/ProgramServicesAmt2322789
IRS990/OtherExpensesGrp/ProgramServicesAmt3275687
IRS990/OtherExpensesGrp/TotalAmt0557888
IRS990/OtherExpensesGrp/TotalAmt1487433
IRS990/OtherExpensesGrp/TotalAmt2323202
IRS990/OtherExpensesGrp/TotalAmt3289235
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-17468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-17468
IRS990/OtherRevenueTotalAmt0204487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06947994
IRS990/OtherSalariesAndWagesGrp/TotalAmt07519806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557123
IRS990/PayrollTaxesGrp/TotalAmt0605975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125540
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011151427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1723735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011151427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1723735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05888
IRS990/PYOtherExpensesAmt03160005
IRS990/PYOtherRevenueAmt0288800
IRS990/PYProgramServiceRevenueAmt011647665
IRS990/PYRevenuesLessExpensesAmt0-193162
IRS990/PYSalariesCompEmpBnftPaidAmt09205501
IRS990/PYTotalExpensesAmt012365506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012172344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012085260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02111666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011875162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011647665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012583200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012835131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013115287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062056445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021367
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt064168111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012241803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011877656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012941620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013366005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013741027
IRS990ScheduleA/Total509Grp/TotalAmt064168111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012247414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011883544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012941835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013371002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013745683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064189478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04494543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02853792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07348335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0569342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01205119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,784,430
Liabilities
$6,277,836
Net assets
$2,506,594
Revenue
$12,451,901
Expenses
$12,450,444
Net income
$1,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$3.52$3.21$15.5$15.1$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.69$3.84$2.86$14.7$14.4$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.49$3.95$2.54$13.7$13.4$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.99$4.79$2.20$14.2$14.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.93$5.89$2.04$14.2$13.4$0.86
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.81$1.14$12.9$12.9$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.62$6.52$1.10$12.8$14.1$1.30
2018Detailed filing. Detailed filing data is available for this year.$7.29$4.88$2.40$12.0$11.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.39$5.15$2.24$11.8$11.8$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.53$5.35$2.18$11.6$11.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.94$5.67$2.27$12.1$12.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.78$6.28$2.51$12.5$12.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$6.30$2.49$12.2$12.4$0.19
2012Summary only. Only limited summary data is available for this year.$9.05$6.37$2.68$13.1$13.1$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.28$2.54$13.3