Civic Intelligence

Alpha One

990 • Fiscal year 2024 • EIN 01-0368096

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 19, 2025

115 Thames StPortland, ME 04101

(207) 767-2189

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$624,281

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $973,165Liabilities 2011: $2,619,006Net Assets 2011: -$1,645,8412011Assets 2012: $733,990Liabilities 2012: $1,686,519Net Assets 2012: -$952,5292012Assets 2013: $757,101Liabilities 2013: $1,821,701Net Assets 2013: -$1,064,6002013Assets 2014: $990,792Liabilities 2014: $2,165,501Net Assets 2014: -$1,174,7092014Assets 2015: $1,152,859Liabilities 2015: $2,418,140Net Assets 2015: -$1,265,2812015Assets 2016: $1,213,527Liabilities 2016: $2,726,753Net Assets 2016: -$1,513,2262016Assets 2017: $2,744,729Liabilities 2017: $4,055,566Net Assets 2017: -$1,310,8372017Assets 2018: $4,156,228Liabilities 2018: $3,832,097Net Assets 2018: $324,1312018Assets 2019: $6,864,076Liabilities 2019: $5,483,161Net Assets 2019: $1,380,9152019Assets 2020: $8,753,708Liabilities 2020: $6,340,524Net Assets 2020: $2,413,1842020Assets 2021: $10,744,127Liabilities 2021: $6,446,067Net Assets 2021: $4,298,0602021Assets 2022: $14,622,684Liabilities 2022: $7,416,498Net Assets 2022: $7,206,1862022Assets 2023: $16,612,335Liabilities 2023: $7,789,842Net Assets 2023: $8,822,4932023Assets 2024: $22,955,594Liabilities 2024: $11,056,165Net Assets 2024: $11,899,4292024Assets 2025: $25,150,156Liabilities 2025: $10,934,634Net Assets 2025: $14,215,5222025

Highlighted filing

2024

Assets$22,955,594
Liabilities$11,056,165
Net Assets$11,899,429

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $3,411,897Expenses 2011: $3,367,057Net Income 2011: $44,8402011Revenue 2012: $3,307,637Expenses 2012: $3,275,609Net Income 2012: $32,0282012Revenue 2013: $3,861,999Expenses 2013: $3,949,777Net Income 2013: -$87,7782013Revenue 2014: $3,632,579Expenses 2014: $3,701,098Net Income 2014: -$68,5192014Revenue 2015: $3,903,276Expenses 2015: $3,972,950Net Income 2015: -$69,6742015Revenue 2016: $3,608,372Expenses 2016: $3,837,628Net Income 2016: -$229,2562016Revenue 2017: $10,342,968Expenses 2017: $10,135,299Net Income 2017: $207,6692017Revenue 2018: $14,279,349Expenses 2018: $12,639,158Net Income 2018: $1,640,1912018Revenue 2019: $14,685,667Expenses 2019: $13,628,883Net Income 2019: $1,056,7842019Revenue 2020: $17,572,329Expenses 2020: $16,540,060Net Income 2020: $1,032,2692020Revenue 2021: $22,098,859Expenses 2021: $20,213,983Net Income 2021: $1,884,8762021Revenue 2022: $23,304,174Expenses 2022: $20,398,616Net Income 2022: $2,905,5582022Revenue 2023: $29,763,880Expenses 2023: $28,147,573Net Income 2023: $1,616,3072023Revenue 2024: $43,381,793Expenses 2024: $40,304,957Net Income 2024: $3,076,8362024Revenue 2025: $48,249,850Expenses 2025: $45,933,757Net Income 2025: $2,316,0932025

Highlighted filing

2024

Revenue$43,381,793
Expenses$40,304,957
Net Income$3,076,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$43,551,118
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,923$66,595$1,183,518
Equipment$12,563$625,793$638,356
Other Assets Org$184,072--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C NewmanExec. DirectFT$599,102$25,179$624,281
Thomas C NewmanExec. Director/presi-$599,102$25,179$624,281
Elizabeth GrassDirector Prog/vicFT$183,137$28,407$211,544
Elizabeth GrassDirector Prog/vice Presid-$183,137$28,407$211,544
Jennie WarnerControllerFT$128,863$5,934$134,797
Sadie BakerTreasurerFT$69,857$6,269$76,126
Jessica RussellDirector-$19,716$7,534$27,250

Board Members and Trustees

NameTitle
Jeremy LibbyChair
Christina KourosDirector
DEREK O'BRIENDirector
James McmanusDirector
Margaret WaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,204
Program Service Revenue
$40,209,244
Investment Income
$1,223,188
Other Revenue
$520,157
All Other Contributions
$17,717
Change in Net Assets
$3,076,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,381,793
Total Revenue per Audited Statements
$43,381,793
Total Revenue per Form 990
$43,381,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,304,957
Total Expenses per Audited Statements$40,304,957
Total Expenses per Form 990$40,304,957
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
Due to Affiliates - Attendant Servic$3,343,069
Amts Due to Adaptive Equip Loan Prog$2,743,487
Finance Lease Liability$1,844,397
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official compensation for the executive director is established by a compensation study and the compensation committee.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements of alpha one are available to the general public only upon request.

Filing and Contact Details

Filer

Filer Name
Alpha One
EIN
01-0368096
Phone
2077672189
Address
115 THAMES ST, PORTLAND, ME 04101

Signing Officer

Name
Thomas C Newman
Title
Exec. Director/presi
Phone
8006407200
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Newman
Formed
1978
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
67

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Brett R Jensen CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/LandBldgEquipCostOrOtherBssAmt01821874
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0169325
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND PROMOTE INDEPENDENT LIVING SUPPORTS AND SERVICES FOR PERSONS WITH A DISABILITY IN MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08822493
IRS990/NetAssetsOrFundBalancesEOYAmt011899429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0938081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0938081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08782607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011859543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061930
IRS990/OccupancyGrp/TotalAmt061930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015689
IRS990/OfficeExpensesGrp/ProgramServicesAmt042890
IRS990/OfficeExpensesGrp/TotalAmt058579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02481559
IRS990/OtherAssetsTotalGrp/EOYAmt04546499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588752
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUILDING AND EQUIPMENT RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt026646885
IRS990/OtherExpensesGrp/ProgramServicesAmt1328768
IRS990/OtherExpensesGrp/ProgramServicesAmt263414
IRS990/OtherExpensesGrp/ProgramServicesAmt316727
IRS990/OtherExpensesGrp/TotalAmt026646885
IRS990/OtherExpensesGrp/TotalAmt1328768
IRS990/OtherExpensesGrp/TotalAmt286033
IRS990/OtherExpensesGrp/TotalAmt340727
IRS990/OtherLiabilitiesGrp/BOYAmt05802955
IRS990/OtherLiabilitiesGrp/EOYAmt07930953
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION RETURNS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520157
IRS990/OtherRevenueTotalAmt0520157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02804404
IRS990/OtherSalariesAndWagesGrp/TotalAmt03771626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225916
IRS990/PayrollTaxesGrp/TotalAmt0326052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01659570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01721418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234866
IRS990/PrincipalOfficerNm0THOMAS C NEWMAN
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/ MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3IND. LIVING SPECIALIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026511853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113271632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026511853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113271632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208582
IRS990/ProgSrvcAccomActy2Grp/Desc0FEE 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/ExpenseAmt0640698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208582
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATELY 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/ExpenseAmt0706260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01557175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072345
IRS990/PYOtherExpensesAmt023666630
IRS990/PYProgramServiceRevenueAmt028134360
IRS990/PYRevenuesLessExpensesAmt01616307
IRS990/PYSalariesCompEmpBnftPaidAmt04480943
IRS990/PYTotalExpensesAmt028147573
IRS990/PYTotalRevenueAmt029763880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03076836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039783485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06689204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010526717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01559990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01605029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01563158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01458034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07615415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111100650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt07615415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01429204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01559990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01605029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01563158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01458034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07615415
IRS990ScheduleA/TotalSupportAmt07994316
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01183518
IRS990ScheduleD/EquipmentGrp/BookValueAmt012563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638356
IRS990ScheduleD/ExpensesSubtotalAmt040304957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02559415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11803012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2184072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE - ALP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH-BSB AELP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03343069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12743487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21844397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES - ATTENDANT SERVIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMTS DUE TO ADAPTIVE EQUIP LOAN PROG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt043381793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALPHA 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04546499
IRS990ScheduleD/TotalExpensesPerForm990Amt040304957
IRS990ScheduleD/TotalLiabilityAmt07930953
IRS990ScheduleD/TotalRevenuePerForm990Amt043381793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043381793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040304957
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0599102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS C NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH GRASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/PRESI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR PROG/VICE PRESID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0624281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1211544
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$10.9$14.2$48.2$45.9$2.32
2024Detailed filing. Detailed filing data is available for this year.$23.0$11.1$11.9$43.4$40.3$3.08
2023Detailed filing. Detailed filing data is available for this year.$16.6$7.79$8.82$29.8$28.1$1.62
2022Detailed filing. Detailed filing data is available for this year.$14.6$7.42$7.21$23.3$20.4$2.91
2021Detailed filing. Detailed filing data is available for this year.$10.7$6.45$4.30$22.1$20.2$1.88
2020Detailed filing. Detailed filing data is available for this year.$8.75$6.34$2.41$17.6$16.5$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.86$5.48$1.38$14.7$13.6$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.16$3.83$0.32$14.3$12.6$1.64
2017Detailed filing. Detailed filing data is available for this year.$2.74$4.06$1.31$10.3$10.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.21$2.73$1.51$3.61$3.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.15$2.42$1.27$3.90$3.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$2.17$1.17$3.63$3.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.82$1.06$3.86$3.95$0.09
2012Summary only. Only limited summary data is available for this year.$0.73$1.69$0.95$3.31$3.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$2.62$1.65$3.41$3.37$0.04