Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 01-0369553 • 501(c)3 • Ellsworth, ME
Profile
To provide residential and nursing care for adults with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,910,288
Up $126,832 (+7.1%) from 2024
Liabilities
Up$764,304
Up $33,899 (+4.6%) from 2024
Net Assets
Up$1,145,984
Up $92,933 (+8.8%) from 2024
Revenue
Up$4,310,713
Up $412,596 (+11%) from 2024
Expenses
Up$4,217,780
Up $348,107 (+9.0%) from 2024
Net Income
Up$92,933
Up $64,489 (+227%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide residential and nursing care for adults with developmental disabilities.
To provide residential, nursing care and day programs for adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $861,146 | $836,024 | ▼ $25,122 |
| Land, Buildings, and Equipment, Net | $523,398 | $539,911 | ▲ $16,513 |
| Cash and Non-Interest-Bearing Accounts | $393,777 | $531,389 | ▲ $137,612 |
| Intangible Assets | $3,466 | $2,964 | ▼ $502 |
| Total Assets | $1,783,456 | $1,910,288 | ▲ $126,832 |
| Other Assets Total | $1,669 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $524,131 | $504,482 | ▼ $19,649 |
| Accounts Payable and Accrued Expenses | $203,706 | $259,048 | ▲ $55,342 |
| Other Liabilities | $2,568 | $774 | ▼ $1,794 |
| Total Liabilities | $730,405 | $764,304 | ▲ $33,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,042,015 | $1,132,219 | ▲ $90,204 |
| Net Assets With Donor Restrictions | $11,036 | $13,765 | ▲ $2,729 |
| Total Net Assets Fund Balance | $1,053,051 | $1,145,984 | ▲ $92,933 |
| Total Liabilities and Net Assets / Fund Balance | $1,783,456 | $1,910,288 | ▲ $126,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,704 | $1,246,589 | $1,562,293 |
| Equipment | $110,647 | $319,485 | $430,132 |
| Land | $108,000 | - | $108,000 |
| Other Land Buildings | $5,560 | $55,563 | $61,123 |
| Name | Title |
|---|---|
| George Lambert | Board Presid |
| Brenda Beal | Director |
| Joan Abbott Linsey | Director |
| Joseph Bragg | Director |
| Stanley Kosinski | Director |
| Robert True | Treasurer/ S |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,438,693 |
| Other Expenses | $779,087 |
| Total Fundraising Expense | $1,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,664,598 | $191,144 | - | $2,855,742 |
| Other Employee Benefits | $351,712 | $32,946 | - | $384,658 |
| Payroll Taxes | $183,433 | $14,860 | - | $198,293 |
| Occupancy | $120,914 | $5,360 | - | $126,274 |
| Depreciation Depletion | $58,150 | - | - | $58,150 |
| Insurance | $13,614 | $30,715 | - | $44,329 |
| Office Expenses | $28,957 | $250 | - | $29,207 |
| Interest | $22,870 | $3,375 | - | $26,245 |
| Fees for Services Accounting | - | $24,200 | - | $24,200 |
| Other Expenses | $8,181 | $15 | $1,730 | $9,926 |
| Fees for Services Other | $7,344 | - | - | $7,344 |
| Conferences and Meetings | $5,560 | - | - | $5,560 |
| Travel | $3,619 | - | - | $3,619 |
| All Other Expenses | $3,395 | - | - | $3,395 |
| Advertising | $1,356 | - | - | $1,356 |
| Fees for Services Legal | $342 | - | - | $342 |
| Total Functional Expenses | $3,911,871 | $304,179 | $1,730 | $4,217,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $774 |
“The 990 is reviewed by the executive director and the senior accountant the 990 is then presented at the monthly board meeting.”
“MONTHLY BOARD MEETINGS”
“Compensation is determined through comparability data for the region and position and approved by the board of directors.”
“Compensation is determined through comparability data for the region and position and approved by the board of directors.”
“AVAILABLE UPON REQUEST”
“No unrelated business income”
“The organization regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The organization believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”
“The organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization did not have gross income (gross income is gross receipts minus the cost of goods sold)from unrelated trade or business activities of 1,000 or more. Unrelated trade or business income is the gross income derived from any trade or business activity that is regularly carried on and not substantially related to the organization's exempt purpose or function (aside from the organization's need for income or funds or the use it makes of the profits).”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 861146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 836024 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL, NURSING CARE AND DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1356 |
| IRS990/AllOtherContributionsAmt | 0 | 4459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076673028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5560 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152463 |
| IRS990/CYOtherExpensesAmt | 0 | 779087 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4153791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3438693 |
| IRS990/CYTotalExpensesAmt | 0 | 4217780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4310713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58150 |
| IRS990/Desc | 0 | BIRCHWOOD LIVING CENTER- INTERMEDIATE CARE NURSING FACILITY LICENSED FOR FIFTEEN INDIVIDUALS. PROVIDES 24 HOUR NURSING SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES. THE CENTER IS THE ONLY NURSING FACILITY THAT SPECIALIZES IN SERVING DEVELOPMENTALLY DISABLED IN HANCOCK AND WASHINGTON COUNTIES. THE STAFF PROVIDES MEDICAL AND OTHER ACTIVE TREATMENT PROGRAMS WHICH BENEFIT THE INDIVIDUAL BEING SERVED WITH THE GOAL OF DISCHARGE TO A MORE NORMAL, LESS RESTRICTIVE, LIVING SITUATION. THE 15 RESIDENTS ATTEND DAY PROGRAMS AND PARTICIPATE IN COMMUNITY INTEGRATION ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YESTERDAY'S CHILDREN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11036 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3588381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY KOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN ABBOTT LINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT TRUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/ S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 152463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 228000 |
| IRS990/GrossReceiptsAmt | 0 | 4386250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44329 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3466 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22870 |
| IRS990/InterestGrp/TotalAmt | 0 | 26245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1621637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2161548 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 75537 |
| 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 | TO PROVIDE RESIDENTIAL AND NURSING CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 524131 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 504482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1053051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1145984 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 152463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1042015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1132219 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1669 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 351712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384658 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER SERVICE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2664598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2855742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE LAMBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4153791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4153791 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPACITA LEARING CENTER II - THIS FACILITY IS LOCATED IN ELLSWORTH, MAINE. THE PROGRAM SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES. THERE ARE THREE BASIC ELEMENTS TO THE PROGRAM INCLUDING PERSONAL AND SOCIAL ADJUSTMENT. LEVEL I, WHICH IS DESIGNED TO FOCUS ON BEHAVIORS AND ACTIVITIES WHICH ARE BASIC TO SELF MAINTENANCE, SELF AWARENESS, AND SELF MOTIVATION. PERSONAL AND SOCIAL ADJUSTMENT LEVEL II IS DESIGNED TO PROVIDE AND PROMOTE THE PRACTICAL AND USEFUL APPLICATION, ADAPTATION AND INTEGRATION OF DEVELOPMENTAL SKILLS NECESSARY FOR SEMI OR INDEPENDENT DAILY LIVING. PERSONAL AND ADJUSTMENT LEVEL III, IS DESIGNED TO PROVIDE TRAINING AND SERVICES WHICH MAXIMIZE INDIVIDUAL FUNCTIONING IN PERSONAL DEVELOPMENT AND COMMUNITY LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 323490 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 428747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 742963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3894969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3126710 |
| IRS990/PYTotalExpensesAmt | 0 | 3869673 |
| IRS990/PYTotalRevenueAmt | 0 | 3898117 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3725040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18318 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26600 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3894969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3400349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3361152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3450762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18261023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26600 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3402020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3364367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3456587 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3406620 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3467187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18305941 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1562293 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE GROSS INCOME (GROSS INCOME IS GROSS RECEIPTS MINUS THE COST OF GOODS SOLD)FROM UNRELATED TRADE OR BUSINESS ACTIVITIES OF 1,000 OR MORE. UNRELATED TRADE OR BUSINESS INCOME IS THE GROSS INCOME DERIVED FROM ANY TRADE OR BUSINESS ACTIVITY THAT IS REGULARLY CARRIED ON AND NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE OR FUNCTION (ASIDE FROM THE ORGANIZATION'S NEED FOR INCOME OR FUNDS OR THE USE IT MAKES OF THE PROFITS). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 774 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SENIOR ACCOUNTANT THE 990 IS THEN PRESENTED AT THE MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED THROUGH COMPARABILITY DATA FOR THE REGION AND POSITION AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED THROUGH COMPARABILITY DATA FOR THE REGION AND POSITION AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1910288 |
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| IRS990/USAddress/CityNm | 0 | ELLSWORTH |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TRUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/ SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076673028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YEST |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNETTE GOULD |
| ReturnHeader/ReturnTs | 0 | 2025-12-04T12:12:21-05:00 |
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