Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$22,955,594
Up $6,343,259 (+38%) from 2023
Net Assets
Up$11,899,429
Up $3,076,936 (+35%) from 2023
Liabilities
Up$11,056,165
Up $3,266,323 (+42%) from 2023
Revenue
Up$43,381,793
Up $13,617,913 (+46%) from 2023
Expenses
Up$40,304,957
Up $12,157,384 (+43%) from 2023
Net Income
Up$3,076,836
Up $1,460,529 (+90%) from 2023
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 supports and services for persons with a disability in maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,689,204 | $10,526,717 | ▲ $3,837,513 |
| Accounts Receivable | $2,777,607 | $2,795,788 | ▲ $18,181 |
| Intangible Assets | $2,162,045 | $2,000,820 | ▼ $161,225 |
| Pledges and Grants Receivable | $1,659,570 | $1,721,418 | ▲ $61,848 |
| Land, Buildings, and Equipment, Net | $694,162 | $1,129,486 | ▲ $435,324 |
| Prepaid Expenses and Deferred Charges | $148,188 | $234,866 | ▲ $86,678 |
| Total Assets | $16,612,335 | $22,955,594 | ▲ $6,343,259 |
| Other Assets Total | $2,481,559 | $4,546,499 | ▲ $2,064,940 |
| Liabilities | |||
| Other Liabilities | $5,802,955 | $7,930,953 | ▲ $2,127,998 |
| Accounts Payable and Accrued Expenses | $1,986,887 | $3,125,212 | ▲ $1,138,325 |
| Total Liabilities | $7,789,842 | $11,056,165 | ▲ $3,266,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,782,607 | $11,859,543 | ▲ $3,076,936 |
| Net Assets With Donor Restrictions | $39,886 | $39,886 | → $0 |
| Total Net Assets Fund Balance | $8,822,493 | $11,899,429 | ▲ $3,076,936 |
| Total Liabilities and Net Assets / Fund Balance | $16,612,335 | $22,955,594 | ▲ $6,343,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,116,923 | $66,595 | $1,183,518 |
| Equipment | $12,563 | $625,793 | $638,356 |
| Other Assets Org | $184,072 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas C Newman | Exec. Direct | FT | $599,102 | $25,179 | $624,281 |
| Thomas C Newman | Exec. Director/presi | - | $599,102 | $25,179 | $624,281 |
| Elizabeth Grass | Director Prog/vic | FT | $183,137 | $28,407 | $211,544 |
| Elizabeth Grass | Director Prog/vice Presid | - | $183,137 | $28,407 | $211,544 |
| Jennie Warner | Controller | FT | $128,863 | $5,934 | $134,797 |
| Sadie Baker | Treasurer | FT | $69,857 | $6,269 | $76,126 |
| Jessica Russell | Director | - | $19,716 | $7,534 | $27,250 |
| Name | Title |
|---|---|
| Jeremy Libby | Chair |
| Christina Kouros | Director |
| DEREK O'BRIEN | Director |
| James Mcmanus | Director |
| Margaret Way | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,746,715 |
| Salaries, Compensation, and Employee Benefits | $5,558,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,233,207 | $4,480 | - | $6,237,687 |
| Other Salaries and Wages | $2,804,404 | $967,222 | - | $3,771,626 |
| Current Officers, Directors, Trustees, and Key Employees | $183,137 | $688,675 | - | $871,812 |
| Other Employee Benefits | $448,926 | $139,826 | - | $588,752 |
| Information Technology | $5,252 | $419,768 | - | $425,020 |
| Depreciation Depletion | $79,157 | $255,917 | - | $335,074 |
| Payroll Taxes | $225,916 | $100,136 | - | $326,052 |
| All Other Expenses | $88,650 | $48,481 | - | $137,131 |
| Insurance | $115,078 | $8,683 | - | $123,761 |
| Fees for Services Accounting | - | $106,153 | - | $106,153 |
| Travel | $57,443 | $10,525 | - | $67,968 |
| Occupancy | $61,930 | - | - | $61,930 |
| Office Expenses | $42,890 | $15,689 | - | $58,579 |
| Interest | - | $56,840 | - | $56,840 |
| Other Expenses | $16,727 | $24,000 | - | $40,727 |
| Fees for Services Legal | - | $26,343 | - | $26,343 |
| Conferences and Meetings | $6,946 | - | - | $6,946 |
| Advertising | $870 | - | - | $870 |
| Total Functional Expenses | $37,409,600 | $2,895,357 | $0 | $40,304,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,304,957 |
| Total Expenses per Audited Statements | $40,304,957 |
| Total Expenses per Form 990 | $40,304,957 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates - Attendant Servic | $3,343,069 |
| Amts Due to Adaptive Equip Loan Prog | $2,743,487 |
| Finance Lease Liability | $1,844,397 |
“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 process for top official compensation for the executive director is established by a compensation study and the compensation committee.”
“Compensation process for officers compensation or any other key employee is determined by job market conditions and comparison with 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.”
“Consultants and other service 130,163 4,480 0 consumer and subcontractor pa 6,103,044 0 0 total 6,233,207 4,480 0”
“Alpha one and attendant services maine, inc. Are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, alpha one and attendant services maine, inc. Qualify for a charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations under section 509(a)(1). The organization's federal returns of organization exempt from income tax (forms 990) and return of partnership income (form 1065 for renegade wheelchairs, llc) are subject to examination by the irs, generally for three years after they were filed.”
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 | 1986887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3125212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2777607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2795788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND PROMOTE INDEPENDENT LIVING SUPPORTS AND SERVICES FOR PERSONS WITH A DISABILITY IN MAINE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 870 |
| IRS990/AllOtherContributionsAmt | 0 | 17717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARISA MCCRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077672189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 THAMES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 688675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 871812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6946 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1429204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1223188 |
| IRS990/CYOtherExpensesAmt | 0 | 34746715 |
| IRS990/CYOtherRevenueAmt | 0 | 520157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40209244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3076836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5558242 |
| IRS990/CYTotalExpensesAmt | 0 | 40304957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43381793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335074 |
| IRS990/Desc | 0 | INDEPENDENT LIVING AND PERSONAL CARE ASSISTANCE - FEDERAL AND STATE FUNDED SUPPORTS AND SERVICES FOR HOME AND COMMUNITY BASED INDEPENDENT LIVING AND PERSONAL CARE ASSISTANCE FOR PERSONS WITH A DISABILITY IN THE STATE OF MAINE. 3,281 CLIENTS SERVED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39886 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36062642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106153 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6233207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6237687 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS C NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SADIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA KOUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET WAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 599102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 128863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 19716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR PROG/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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/GainOrLossGrp/OtherAmt | 0 | 938081 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1411487 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1107406 |
| IRS990/GrossReceiptsAmt | 0 | 43551118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 419768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 425020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123761 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2162045 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2000820 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56840 |
| IRS990/InterestGrp/TotalAmt | 0 | 56840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 285107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 285107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 692388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 694162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1129486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1821874 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 169325 |
| 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 SUPPORTS AND SERVICES FOR PERSONS WITH A DISABILITY IN MAINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8822493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11899429 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938081 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 938081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8782607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11859543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2481559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4546499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 139826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 448926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 588752 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING AND EQUIPMENT RE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26646885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26646885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5802955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7930953 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION RETURNS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 520157 |
| IRS990/OtherRevenueTotalAmt | 0 | 520157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 967222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2804404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3771626 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 326052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1659570 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1721418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234866 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS C NEWMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/ MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IND. LIVING SPECIALIST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26511853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13271632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 217177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 208582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26511853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13271632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 217177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 208582 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FEE BASED INDEPENDENT LIVING SERVICES - FEDERAL, STATE, AND LOCALLY FUNDED PROGRAMS AND SERVICES TO SUPPORT PERSONS WITH A DISABILITY IN THE STATE OF MAINE TO LIVE INDEPENDENTLY AT HOME AND IN THE COMMUNITY. 991 CLIENTS SERVED DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 640698 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 208582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRIVATELY FUNDED FEE BASED SERVICES - CONSULTING AND SKILLS TRAINING SERVICES TO ADDRESS ACCESSIBILITY BARRIERS IN PUBLIC ACCOMODATIONS AND TRANSPORTATION FOR PEOPLE WITH DISABILITIES; SUPPORTS AND SERVICES FOR A LOW INTEREST LOAN PROGRAM FOR PEOPLE WITH DISABILITIES. 109 CLIENTS SERVED DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 706260 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 217177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1557175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72345 |
| IRS990/PYOtherExpensesAmt | 0 | 23666630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28134360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1616307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4480943 |
| IRS990/PYTotalExpensesAmt | 0 | 28147573 |
| IRS990/PYTotalRevenueAmt | 0 | 29763880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3076836 |
| 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 | 39783485 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6689204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10526717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1429204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1458034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7615415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 285107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 378901 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111100650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7615415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1429204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1458034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7615415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7994316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1116923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1183518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 625793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 638356 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40304957 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2559415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1803012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 184072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOANS RECEIVABLE - ALP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH-BSB AELP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3343069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2743487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1844397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES - ATTENDANT SERVIC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMTS DUE TO ADAPTIVE EQUIP LOAN PROG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 43381793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALPHA ONE AND ATTENDANT SERVICES MAINE, INC. ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, ALPHA ONE AND ATTENDANT SERVICES MAINE, INC. QUALIFY FOR A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1). THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) AND RETURN OF PARTNERSHIP INCOME (FORM 1065 FOR RENEGADE WHEELCHAIRS, LLC) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1129486 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4546499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 40304957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7930953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 43381793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 43381793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 40304957 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 599102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 183137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 28407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS C NEWMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ELIZABETH GRASS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR/PRESI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIR PROG/VICE PRESID |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 624281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 211544 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.