Form 990, Part VI, Section B, line 11B
“The executive director reviews the form 990 with the president of the board of directors before the form is signed and mailed.”
Scores are not available for this record yet.
Assets
Up$2,650,395
Up $195,776 (+8.0%) from 2017
Net Assets
Up$2,569,594
Up $188,842 (+7.9%) from 2017
Liabilities
Up$80,801
Up $6,934 (+9.4%) from 2017
Revenue
Up$1,671,280
Up $76,273 (+4.8%) from 2017
Expenses
Up$1,482,438
Up $3,823 (+0.3%) from 2017
Net Income
Up$188,842
Up $72,450 (+62%) from 2017
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 | $1,508,443 | $1,574,538 | ▲ $66,095 |
| Cash and Non-Interest-Bearing Accounts | $791,904 | $912,751 | ▲ $120,847 |
| Accounts Receivable | $112,947 | $114,403 | ▲ $1,456 |
| Savings and Temporary Cash Investments | $28,486 | $28,903 | ▲ $417 |
| Prepaid Expenses and Deferred Charges | $12,839 | $19,800 | ▲ $6,961 |
| Total Assets | $2,454,619 | $2,650,395 | ▲ $195,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,867 | $80,801 | ▲ $6,934 |
| Total Liabilities | $73,867 | $80,801 | ▲ $6,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,358,443 | $2,548,285 | ▲ $189,842 |
| Temporarily Rstr Net Assets | $22,309 | $21,309 | ▼ $1,000 |
| Total Net Assets Fund Balance | $2,380,752 | $2,569,594 | ▲ $188,842 |
| Total Liabilities and Net Assets / Fund Balance | $2,454,619 | $2,650,395 | ▲ $195,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $604,365 | $303,679 | $908,044 |
| Land | $619,124 | - | $619,124 |
| Leasehold Improvements | $242,744 | $207,266 | $450,010 |
| Other Land Buildings | $108,305 | $190,855 | $299,160 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda LaRue-Keniston | Executive Director | FT | $96,993 | $96,993 |
| Name | Title |
|---|---|
| Buzz Davis | President |
| Karen Russell | Vice President |
| Cathy Witherspoon | Director |
| Celeste Turner | Director |
| Charlotte Lane | Director |
| Maurice Frechette | Director |
| Stephen Russell | Member - at Large |
| Dan Seabold | Secretary |
| Randy Hoyt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,051,119 |
| Other Expenses | $431,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $797,420 | - | - | $797,420 |
| Occupancy | $158,193 | - | - | $158,193 |
| Comp Disqual Persons | $96,993 | - | - | $96,993 |
| Other Employee Benefits | $84,286 | - | - | $84,286 |
| Payroll Taxes | $72,420 | - | - | $72,420 |
| All Other Expenses | $49,368 | $8,712 | - | $58,080 |
| Depreciation Depletion | $46,899 | - | - | $46,899 |
| Insurance | $26,689 | - | - | $26,689 |
| Other Expenses | $16,257 | - | - | $16,257 |
| Fees for Services Accounting | $9,666 | - | - | $9,666 |
| Information Technology | $7,600 | - | - | $7,600 |
| Travel | $4,251 | - | - | $4,251 |
| Advertising | $1,811 | - | - | $1,811 |
| Total Functional Expenses | $1,473,726 | $8,712 | $0 | $1,482,438 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,482,438 |
| Total Expenses per Audited Statements | $1,482,438 |
| Total Expenses per Form 990 | $1,482,438 |
| 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 organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.”
“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status therefore no provision for income taxes has been made.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7748070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175863 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 604365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 303679 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 908044 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1482438 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 619124 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 619124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 242744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 207266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 450010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299160 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1671280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1574538 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1482438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1671280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1671280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1482438 |
| 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 ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| 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 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21309 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2454619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2650395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23464 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8712 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80801 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2569594 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2925 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2925 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 96993 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2373 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1671280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2454619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2650395 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4251 |
| IRS990/TravelGrp/TotalAmt | 0 | 4251 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2358443 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2548285 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 309 WILTON ROAD |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 049380086 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.