Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,133,058
Up $25,783 (+1.2%) from 2013
Net Assets
Up$2,051,027
Up $41,054 (+2.0%) from 2013
Liabilities
Down$82,031
Down $15,271 (-16%) from 2013
Revenue
Down$1,658,395
Down $204,697 (-11%) from 2013
Expenses
Down$1,617,339
Down $18,805 (-1.1%) from 2013
Net Income
Down$41,056
Down $185,892 (-82%) from 2013
To promote the fullest development of the individual's personal growth, social responsibility, independent living and vocational development. To increase the likelihood that people with disabilities will develop relationships, increase control over their lives and acquire positive roles in community life.
Care and rehabilitation of the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,676,769 | $1,627,620 | ▼ $49,149 |
| Cash and Non-Interest-Bearing Accounts | $273,893 | $391,458 | ▲ $117,565 |
| Accounts Receivable | $117,274 | $56,794 | ▼ $60,480 |
| Prepaid Expenses and Deferred Charges | $14,374 | $31,440 | ▲ $17,066 |
| Savings and Temporary Cash Investments | $24,965 | $25,746 | ▲ $781 |
| Total Assets | $2,107,275 | $2,133,058 | ▲ $25,783 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,302 | $82,031 | ▼ $15,271 |
| Total Liabilities | $97,302 | $82,031 | ▼ $15,271 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,009,973 | $2,026,427 | ▲ $16,454 |
| Temporarily Rstr Net Assets | - | $24,600 | - |
| Total Net Assets Fund Balance | $2,009,973 | $2,051,027 | ▲ $41,054 |
| Total Liabilities and Net Assets / Fund Balance | $2,107,275 | $2,133,058 | ▲ $25,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $961,946 | $336,339 | $1,298,285 |
| Land | $619,125 | - | $619,125 |
| Other Land Buildings | $12,649 | $160,008 | $172,657 |
| Leasehold Improvements | $33,900 | $25,868 | $59,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda LaRue-Keniston | Executive Director | FT | $80,351 | $80,351 |
| Name | Title |
|---|---|
| Buzz Davis | President |
| Karen Russell | Vice President |
| Cathy Witherspoon | Director |
| Jane Dean | Director |
| Maurice Frechette | Director |
| Robert Shink | Director |
| Stephen Russell | Member - at Large |
| Dan Seabold | Secretary |
| Randy Hoyt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,143,198 |
| Other Expenses | $474,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,617 | - | - | $866,617 |
| Occupancy | $164,540 | - | - | $164,540 |
| Other Employee Benefits | $117,373 | - | - | $117,373 |
| All Other Expenses | $77,906 | $5,396 | - | $83,302 |
| Current Officers, Directors, Trustees, and Key Employees | $80,351 | - | - | $80,351 |
| Payroll Taxes | $78,857 | - | - | $78,857 |
| Depreciation Depletion | $49,148 | - | - | $49,148 |
| Insurance | $28,829 | - | - | $28,829 |
| Other Expenses | $21,111 | $3,140 | - | $21,111 |
| Travel | $13,244 | - | - | $13,244 |
| Fees for Services Accounting | $9,075 | - | - | $9,075 |
| Information Technology | $6,275 | - | - | $6,275 |
| Advertising | $460 | - | - | $460 |
| Total Functional Expenses | $1,608,803 | $8,536 | $0 | $1,617,339 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,617,339 |
| Total Expenses per Audited Statements | $1,617,339 |
| Total Expenses per Form 990 | $1,617,339 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 with the president of the board of directors before the form is signed and mailed.”
“The annual board of directors meeting to elect officers includes a review of the bylaws which includes the conflict of interest policy.”
“The organization's governing documents, conflicts of interest policy, and financial statements, are available upon request at the organization's office in farmington, maine. The organization's form 990 is available on the guidestar.org website.”
“THE BOARD OF DIRECTORS.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Care and rehabilitation of the developmentally disabled. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460 |
| IRS990/AllOtherContributionsAmt | 0 | 26817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Linda LaRue-Kenniston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077783200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 86 Farmington Maine |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 049380086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1068 |
| IRS990/CYOtherExpensesAmt | 0 | 474141 |
| IRS990/CYOtherRevenueAmt | 0 | 449738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1180772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143198 |
| IRS990/CYTotalExpensesAmt | 0 | 1617339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49148 |
| IRS990/Desc | 0 | WORK, REHABILITATION AND OUTREACH PROGRAM TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1300876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda LaRue-Keniston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Shink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maurice Frechette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Buzz Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Seabold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80351 |
| 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/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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER - AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1658395 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 449738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1676769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1627620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2149835 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE FULLEST DEVELOPMENT OF THE INDIVIDUAL'S PERSONAL GROWTH, SOCIAL RESPONSIBILITY, INDEPENDENT LIVING AND VOCATIONAL DEVELOPMENT. TO INCREASE THE LIKELIHOOD THAT PEOPLE WITH DISABILITIES WILL DEVELOP RELATIONSHIPS, INCREASE CONTROL OVER THEIR LIVES AND ACQUIRE POSITIVE ROLES IN COMMUNITY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2009973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2051027 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449738 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 449738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164540 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117373 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | Sales Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Awards/Incentives |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 866617 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31440 |
| IRS990/PrincipalOfficerNm | 0 | Linda LaRue-Keniston |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENESIS HEALTH CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DHHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 836064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4768 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Thrift shop program provides clients with developmental disabilities valuable real world work experience. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 307927 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 449713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60761 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14484 |
| IRS990/PYOtherExpensesAmt | 0 | 438329 |
| IRS990/PYOtherRevenueAmt | 0 | 482839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1305008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1197815 |
| IRS990/PYTotalExpensesAmt | 0 | 1636144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1863092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1180797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 185017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8906497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 185017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208557 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 961946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 336339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1298285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1617339 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 619125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 619125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172657 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1658395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1627620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1617339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1658395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1658395 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1617339 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL BOARD OF DIRECTORS MEETING TO ELECT OFFICERS INCLUDES A REVIEW OF THE BYLAWS WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN FARMINGTON, MAINE. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24600 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2107275 |
| IRS990/TotalAssetsEOYAmt | 0 | 2133058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2107275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2133058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26817 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1608803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1617339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2009973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2051027 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1442 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1442 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1608803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1180772 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80351 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1630510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1658395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2107275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2133058 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13244 |
| IRS990/TravelGrp/TotalAmt | 0 | 13244 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.