Civic Intelligence

Port Resources

990 • Fiscal year 2021 • EIN 01-0367582

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization Profilewww.portresources.org

View Organization Page

280 B Gannett DriveSouth Portland, ME 04106

(207) 828-0048

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$116,545

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,930,550

Down $1,019,686 (-11%) from 2020

Net Assets

Up

$2,035,884

Up $891,576 (+78%) from 2020

Liabilities

Down

$5,894,666

Down $1,911,262 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$14,213,770

Up $1,288,374 (+10.0%) from 2020

Expenses

Up

$13,350,852

Up $480,411 (+3.7%) from 2020

Net Income

Up

$862,918

Up $807,963 (+1470%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$7,930,550
Liabilities$5,894,666
Net Assets$2,035,884
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$14,213,770
Expenses$13,350,852
Net Income$862,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$14,278,923
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,409,475$5,255,082▼ $154,393
Cash and Non-Interest-Bearing Accounts$687,042$1,025,427▲ $338,385
Savings and Temporary Cash Investments$1,639,580$963,298▼ $676,282
Accounts Receivable$907,214$350,096▼ $557,118
Investments in Publicly Traded Securities$165,658$211,609▲ $45,951
Prepaid Expenses and Deferred Charges$99,159$85,433▼ $13,726
Total Assets$8,950,236$7,930,550▼ $1,019,686
Other Assets Total$42,108$39,605▼ $2,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,283,966$3,556,378▼ $1,727,588
Accounts Payable and Accrued Expenses$1,584,336$1,728,850▲ $144,514
Other Liabilities$937,626$609,438▼ $328,188
Total Liabilities$7,805,928$5,894,666▼ $1,911,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,308$2,035,884▲ $891,576
Total Net Assets Fund Balance$1,144,308$2,035,884▲ $891,576
Total Liabilities and Net Assets / Fund Balance$8,950,236$7,930,550▼ $1,019,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,710,880$4,366,449$8,077,329
Equipment$101,206$1,205,938$1,307,144
Land$1,004,554-$1,004,554
Other Land Buildings$438,442$549,035$987,477
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$106,948$9,597$116,545
Robin DefreestDirector of FinanceFT$66,910$5,156$72,066

Board Members and Trustees

NameTitle
Brian BernierPresident
Victor SerioVice President
Ben DaileyBoard Member
Christopher MosunicBoard Member
Nicole ThayerBoard Member
Samantha PiroBoard Member
Charles Katz-leavySecretary
Bonnie BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,180
Program Service Revenue
$12,066,223
Investment Income
$18,829
Other Revenue
$1,820,538
All Other Contributions
$146,256
Change in Net Assets
$862,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,212,328
Revenue Not Reported on Financial Statements
$1,442
Revenue Not Reported on Form 990
$28,658
Total Revenue per Audited Statements
$14,240,986
Total Revenue per Form 990
$14,213,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,141,526
Other Expenses$3,209,326
Total Fundraising Expense$99,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,797,541$683,322$72,722$8,553,585
Other Employee Benefits$753,717$185,260$1,534$940,511
Payroll Taxes$592,675$49,948$4,807$647,430
Depreciation Depletion$397,752$35,274$571$433,597
All Other Expenses$277,082$95,544$13,279$385,905
Other Expenses$177,799$21,700$589$199,499
Interest$176,076$21,323$961$198,360
Information Technology$129,014$16,112$100$145,226
Insurance$70,459$41,637-$112,096
Travel$80,146$1,004-$81,150
Fees for Services Other-$48,870-$48,870
Office Expenses$17,776$22,584$-86$40,274
Fees for Services Legal$11,000$19,518-$30,518
Fees for Services Accounting-$29,750-$29,750
Advertising-$5$5,069$5,074
Occupancy$2,277$2,277-$4,554
Total Functional Expenses$11,951,725$1,299,581$99,546$13,350,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,350,852
Expenses per Audited Statements$13,349,410
Total Expenses per Audited Statements$13,349,410
Expenses Not Reported on Financial Statements$1,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wage Settlement Payable$609,438
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 35% controlled entity
No
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 11B

“A draft of the form 990 is 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

Filer Name
Port Resources Inc
EIN
01-0367582
Phone
2078280048
Address
280 B GANNETT DRIVE, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Karen Macdonald
Title
Executive Director
Phone
2078280048
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macdonald
Formed
1979
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
289
Volunteers
30

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The process has not changed from the prior year.”

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.”

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/BOYAmt01584336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01728850
IRS990/AccountsReceivableGrp/BOYAmt0907214
IRS990/AccountsReceivableGrp/EOYAmt0350096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES TO LIVE RICH AND FULFILLING LIVES IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt05069
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05
IRS990/AdvertisingGrp/TotalAmt05074
IRS990/AllOtherContributionsAmt0146256
IRS990/AllOtherExpensesGrp/FundraisingAmt013279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0277082
IRS990/AllOtherExpensesGrp/TotalAmt0385905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN MACDONALD
IRS990/BooksInCareOfDetail/PhoneNum02078280048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 B GANNETT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0687042
IRS990/CashNonInterestBearingGrp/EOYAmt01025427
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018829
IRS990/CYOtherExpensesAmt03209326
IRS990/CYOtherRevenueAmt01820538
IRS990/CYProgramServiceRevenueAmt012066223
IRS990/CYRevenuesLessExpensesAmt0862918
IRS990/CYSalariesCompEmpBnftPaidAmt010141526
IRS990/CYTotalExpensesAmt013350852
IRS990/CYTotalFundraisingExpenseAmt099546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014213770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0571
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0397752
IRS990/DepreciationDepletionGrp/TotalAmt0433597
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0289
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011951725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029750
IRS990/FeesForServicesAccountingGrp/TotalAmt029750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019518
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011000
IRS990/FeesForServicesLegalGrp/TotalAmt030518
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048870
IRS990/FeesForServicesOtherGrp/TotalAmt048870
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt89597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95156
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR SERIO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KATZ-LEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MOSUNIC
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA PIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN DEFREEST
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/ReportableCompFromOrgAmt8106948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966910
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2770
IRS990/GainOrLossGrp/SecuritiesAmt012389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0161924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025434
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049338
IRS990/GrossReceiptsAmt014278923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129014
IRS990/InformationTechnologyGrp/TotalAmt0145226
IRS990/InsuranceGrp/ManagementAndGeneralAmt041637
IRS990/InsuranceGrp/ProgramServicesAmt070459
IRS990/InsuranceGrp/TotalAmt0112096
IRS990/InterestGrp/FundraisingAmt0961
IRS990/InterestGrp/ManagementAndGeneralAmt021323
IRS990/InterestGrp/ProgramServicesAmt0176076
IRS990/InterestGrp/TotalAmt0198360
IRS990/InvestmentIncomeGrp/ExclusionAmt09210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211609
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06121422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05409475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05255082
IRS990/LandBldgEquipCostOrOtherBssAmt011376504
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028204
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036949
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/BOYAmt05283966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03556378
IRS990/NetAssetsOrFundBalancesBOYAmt01144308
IRS990/NetAssetsOrFundBalancesEOYAmt02035884
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01144308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02035884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02277
IRS990/OccupancyGrp/ProgramServicesAmt02277
IRS990/OccupancyGrp/TotalAmt04554
IRS990/OfficeExpensesGrp/FundraisingAmt0-86
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022584
IRS990/OfficeExpensesGrp/ProgramServicesAmt017776
IRS990/OfficeExpensesGrp/TotalAmt040274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042108
IRS990/OtherAssetsTotalGrp/EOYAmt039605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940511
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221700
IRS990/OtherExpensesGrp/ProgramServicesAmt0574860
IRS990/OtherExpensesGrp/ProgramServicesAmt1571616
IRS990/OtherExpensesGrp/ProgramServicesAmt2321935
IRS990/OtherExpensesGrp/ProgramServicesAmt3177799
IRS990/OtherExpensesGrp/TotalAmt0575210
IRS990/OtherExpensesGrp/TotalAmt1571616
IRS990/OtherExpensesGrp/TotalAmt2347627
IRS990/OtherExpensesGrp/TotalAmt3199499
IRS990/OtherLiabilitiesGrp/BOYAmt0937626
IRS990/OtherLiabilitiesGrp/EOYAmt0609438
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN - PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01529300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1291238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01529300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1291238
IRS990/OtherRevenueTotalAmt01820538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07797541
IRS990/OtherSalariesAndWagesGrp/TotalAmt08553585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592675
IRS990/PayrollTaxesGrp/TotalAmt0647430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085433
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011270664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1795559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011270664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1795559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011392
IRS990/PYOtherExpensesAmt03304638
IRS990/PYOtherRevenueAmt0193065
IRS990/PYProgramServiceRevenueAmt012337160
IRS990/PYRevenuesLessExpensesAmt054955
IRS990/PYSalariesCompEmpBnftPaidAmt09565803
IRS990/PYTotalExpensesAmt012870441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012925396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0862918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013896380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01639580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01721920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012066223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012337160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012225837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011415597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010906163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058950980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050893
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01820538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0193065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02013603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt060672900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012374403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012720939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012598766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011807961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011170831
IRS990ScheduleA/Total509Grp/TotalAmt060672900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014204151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012926058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012614585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011815358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011177244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062737396
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/BookValueAmt03710880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04366449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08077329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01205938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01307144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01442
IRS990ScheduleD/ExpensesSubtotalAmt013349410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01442
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01442
IRS990ScheduleD/LandGrp/BookValueAmt01004554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,930,550
Liabilities
$5,894,666
Net assets
$2,035,884
Revenue
$14,213,770
Expenses
$13,350,852
Net income
$862,918
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