Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$16,612,335
Up $1,989,651 (+14%) from 2022
Net Assets
Up$8,822,493
Up $1,616,307 (+22%) from 2022
Liabilities
Up$7,789,842
Up $373,344 (+5.0%) from 2022
Revenue
Up$29,763,880
Up $6,459,706 (+28%) from 2022
Expenses
Up$28,147,573
Up $7,748,957 (+38%) from 2022
Net Income
Down$1,616,307
Down $1,289,251 (-44%) from 2022
Promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determination, equal access, and individual and system advocacy, in order to maximize the leadership, empowerment, independence, and productivity of individuals with disabilities, and the integration and full inclusion of individuals with disabilities into the mainstream of american society.
Provide and promote independent living opportunities to persons with disabilities in maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,782,883 | $6,689,204 | ▼ $93,679 |
| Accounts Receivable | $2,843,026 | $2,777,607 | ▼ $65,419 |
| Intangible Assets | $2,109,662 | $2,162,045 | ▲ $52,383 |
| Pledges and Grants Receivable | $740,970 | $1,659,570 | ▲ $918,600 |
| Land, Buildings, and Equipment, Net | $257,589 | $694,162 | ▲ $436,573 |
| Prepaid Expenses and Deferred Charges | $141,049 | $148,188 | ▲ $7,139 |
| Total Assets | $14,622,684 | $16,612,335 | ▲ $1,989,651 |
| Other Assets Total | $1,747,505 | $2,481,559 | ▲ $734,054 |
| Liabilities | |||
| Other Liabilities | $5,066,669 | $5,802,955 | ▲ $736,286 |
| Accounts Payable and Accrued Expenses | $1,592,898 | $1,986,887 | ▲ $393,989 |
| Deferred Revenue | $756,931 | - | - |
| Total Liabilities | $7,416,498 | $7,789,842 | ▲ $373,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,179,518 | $8,782,607 | ▲ $1,603,089 |
| Net Assets With Donor Restrictions | $26,668 | $39,886 | ▲ $13,218 |
| Total Net Assets Fund Balance | $7,206,186 | $8,822,493 | ▲ $1,616,307 |
| Total Liabilities and Net Assets / Fund Balance | $14,622,684 | $16,612,335 | ▲ $1,989,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-615,773 | $1,440,870 | $825,097 |
| Equipment | $673,856 | - | $673,856 |
| Other Land Buildings | $499,714 | - | $499,714 |
| Land | $136,365 | - | $136,365 |
| Other Assets Org | $21,773 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas C Newman | Executive Di | FT | $523,137 | $24,925 | $548,062 |
| Thomas C Newman | Executive Director | - | $523,137 | $24,925 | $548,062 |
| Jennie Warner | Controller | FT | $178,785 | $12,980 | $191,765 |
| Elizabeth Grass | Director of | FT | $147,693 | $27,653 | $175,346 |
| Elizabeth Grass | Director of Program | - | $147,693 | $27,653 | $175,346 |
| Name | Title |
|---|---|
| Christina Kouros | Director |
| DEREK O'BRIEN | Director |
| James Mcmanus | Director |
| Jessica Russell | Director |
| Margaret Way | Clerk |
| Jeremy Libby | Treasurer/ P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodhull Commercial Construction | - | 110 EXCHANGE STREET, Portland, ME 04101 | $147,571 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,666,630 |
| Salaries, Compensation, and Employee Benefits | $4,480,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,038,199 | $1,204,759 | - | $3,242,958 |
| Current Officers, Directors, Trustees, and Key Employees | $328,929 | $194,208 | - | $523,137 |
| All Other Expenses | $418,240 | $76,913 | - | $495,153 |
| Other Employee Benefits | $319,032 | $132,805 | - | $451,837 |
| Other Expenses | $383,499 | $5,799 | - | $389,298 |
| Information Technology | $5,391 | $332,265 | - | $337,656 |
| Payroll Taxes | $181,385 | $81,626 | - | $263,011 |
| Depreciation Depletion | $47,385 | $187,521 | - | $234,906 |
| Insurance | $82,917 | $6,894 | - | $89,811 |
| Occupancy | $67,006 | - | - | $67,006 |
| Fees for Services Accounting | - | $41,359 | - | $41,359 |
| Fees for Services Legal | $2,525 | $30,853 | - | $33,378 |
| Office Expenses | $24,039 | $8,628 | - | $32,667 |
| Travel | $25,501 | $1,138 | - | $26,639 |
| Advertising | $2,852 | - | - | $2,852 |
| Conferences and Meetings | $2,813 | - | - | $2,813 |
| Total Functional Expenses | $25,842,805 | $2,304,768 | $0 | $28,147,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,147,573 |
| Total Expenses per Audited Statements | $28,147,573 |
| Total Expenses per Form 990 | $28,147,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates - Attendant Servic | $3,343,069 |
| Amts Due to Adaptive Equip Loan Prog | $2,114,441 |
| Accum Losses on Affiliate - Renegade | $345,445 |
“The board of directors of alpha one serves as the governing body of the entity. Financial results are reviewed at quarterly board meetings prior to the submission of the 990. The completed form 990 is made available for review by management with the board of directors at the next available board meeting after completion.”
“Compensation for the executive director is established by a compensation study and the compensation committee.”
“Compensation of any other key employees is determined by job market conditions and comparison to like positions within the organization and approved by the executive director.”
“Governing documents, conflict of interest policy and financial statements of alpha one are available to the general public only upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1592898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1986887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2843026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2777607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND PROMOTE INDEPENDENT LIVING OPPORTUNITIES TO PERSONS WITH DISABILITIES IN MAINE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2852 |
| IRS990/AllOtherContributionsAmt | 0 | 166988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 418240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 495153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIE WARNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077672189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6782883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6689204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 328929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 523137 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 EXCHANGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOODHULL COMMERCIAL CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1557175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72345 |
| IRS990/CYOtherExpensesAmt | 0 | 23666630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28134360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1616307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4480943 |
| IRS990/CYTotalExpensesAmt | 0 | 28147573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29763880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 756931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187521 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234906 |
| IRS990/Desc | 0 | PERSONAL CARE ASSISTANCE - FEDERAL AND STATE FUNDED PAYROLL SERVICES FOR HOME AND COMMUNITY BASED PERSONAL CARE ASSISTANCE FOR PERSONS WITH A DISABILITY IN THE STATE OF MAINE. PROVIDES FUNDING TO CLIENTS WITH DISABILITIES TO ACHIEVE INDEPENDENT LIVING GOALS. 1,201 CLIENTS SERVED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26668 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23874424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41359 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30853 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS C NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH GRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA KOUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET WAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 523137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 178785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 147693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/ P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1390187 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 29763880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 332265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 337656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89811 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2109662 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2162045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1440870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2135032 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AND PROMOTE INDEPENDENT LIVING OPPORTUNITIES TO PERSONS WITH DISABILITIES IN MAINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7206186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8822493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7179518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8782607 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1747505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2481559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 451837 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIFELINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER AND SUBCONTRACTO |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20946325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 531815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 434952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 383499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20946325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 531815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 434952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 389298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5066669 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5802955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1204759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2038199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3242958 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263011 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 740970 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1659570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148188 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS C NEWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/ MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IND. LIVING SPECIALIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22315914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4988425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 633083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 196938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22315914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4988425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 633083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 196938 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING SERVICES - FEDERAL AND STATE FUNDED PROGRAMS TO PROVIDE SERVICES THAT ALLOW PERSONS WITH A DISABILITY IN THE STATE OF MAINE TO LIVE INDEPENDENTLY. CORE SERVICES PROVIDED INCLUDE INFORMATION AND REFERRALS, PEER SUPPORT, SKILLS TRAINING, OUTREACH AND INDIVIDUAL ADVOCACY. OTHER SERVICES PROVIDED INCLUDE TRANSPORTATION, VOCATION AND RECREATION. DISABLED PERSONS ACHIEVE INDEPENDENT LIVING GOALS. 2,003 CLIENT CONTRACTS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1324209 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 633083 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FEE BASED SERVICES - ARCHITECTURAL, TRANSPORTATION AND SKILLS TRAINING SERVICES FOR BOTH INDIVIDUALS WITH A DISABILITY AND BUSINESSES FOR THE PURPOSE OF ALLOWING PERSONS WITH A DISABILITY IN THE STATE OF MAINE TO LIVE INDEPENDENTLY. DISABLED PERSONS ACHIEVE INDEPENDENT LIVING GOALS. 298 CLIENTS SERVED DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 644172 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 196938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1605029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5923 |
| IRS990/PYOtherExpensesAmt | 0 | 16610989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21693222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2905558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3787627 |
| IRS990/PYTotalExpensesAmt | 0 | 20398616 |
| IRS990/PYTotalRevenueAmt | 0 | 23304174 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1616307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27304339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1559990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1563158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1458034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1711298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7897509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99049 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70371249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7897509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1559990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1563158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1458034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1711298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7897509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7996558 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -615773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1440870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 825097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 673856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 673856 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28147573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136365 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2114441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 345345 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 21773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AMOUNTS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATE - RENEGADE WHEELC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | KEY MAN INSURANCE VALUE-ADM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 499714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 499714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3343069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2114441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 345445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES - ATTENDANT SERVIC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMTS DUE TO ADAPTIVE EQUIP LOAN PROG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCUM LOSSES ON AFFILIATE - RENEGADE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29763880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 694162 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2481559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28147573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5802955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29763880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 29763880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28147573 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 523137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 178785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 147693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 12980 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 27653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS C NEWMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JENNIE WARNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ELIZABETH GRASS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR OF PROGRAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 548062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 191765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 175346 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF ALPHA ONE SERVES AS THE GOVERNING BODY OF THE ENTITY. FINANCIAL RESULTS ARE REVIEWED AT QUARTERLY BOARD MEETINGS PRIOR TO THE SUBMISSION OF THE 990. THE COMPLETED FORM 990 IS MADE AVAILABLE FOR REVIEW BY MANAGEMENT WITH THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING AFTER COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY A COMPENSATION STUDY AND THE COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF ANY OTHER KEY EMPLOYEES IS DETERMINED BY JOB MARKET CONDITIONS AND COMPARISON TO LIKE POSITIONS WITHIN THE ORGANIZATION AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF ALPHA ONE ARE AVAILABLE TO THE GENERAL PUBLIC ONLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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