Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 01-0389416 • 501(c)3 • Van Buren, ME
Profile
To help individuals with developmental disabilities and autism.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,510,992
Up $37,160 (+2.5%) from 2024
Liabilities
Down$21,308
Down $9,024 (-30%) from 2024
Net Assets
Up$1,489,684
Up $46,184 (+3.2%) from 2024
Revenue
Down$1,188,049
Down $121,741 (-9.3%) from 2024
Expenses
Down$1,141,865
Down $91,555 (-7.4%) from 2024
Net Income
Down$46,184
Down $30,186 (-40%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To help individuals with developmental disabilities and autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $519,239 | $642,214 | ▲ $122,975 |
| Land, Buildings, and Equipment, Net | $512,760 | $528,100 | ▲ $15,340 |
| Cash and Non-Interest-Bearing Accounts | $335,810 | $243,873 | ▼ $91,937 |
| Accounts Receivable | $100,532 | $91,314 | ▼ $9,218 |
| Prepaid Expenses and Deferred Charges | $5,491 | $5,491 | → $0 |
| Total Assets | $1,473,832 | $1,510,992 | ▲ $37,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,332 | $21,308 | ▼ $9,024 |
| Total Liabilities | $30,332 | $21,308 | ▼ $9,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,443,500 | $1,489,684 | ▲ $46,184 |
| Total Net Assets Fund Balance | $1,443,500 | $1,489,684 | ▲ $46,184 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,832 | $1,510,992 | ▲ $37,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $403,647 | $205,913 | $609,560 |
| Equipment | $119,853 | $273,452 | $393,305 |
| Land | $4,600 | - | $4,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Regan Cyr | CEO | FT | $71,680 | $71,680 |
| Name | Title |
|---|---|
| Burton Butler | President |
| John Doucette | Member |
| John Hebert | Member |
| Karla Michaud | Member |
| Leah Levasseur | Member |
| Theodore Smith | Member |
| Troy Labbe | Member |
| Rena Bouchard | Secretary |
| David Madore | Treasurer |
| Lola Martin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $949,946 |
| Other Expenses | $191,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,398 | $49,840 | - | $649,238 |
| Other Employee Benefits | $172,637 | - | - | $172,637 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,680 | - | $71,680 |
| Payroll Taxes | $47,006 | $9,385 | - | $56,391 |
| Depreciation Depletion | $53,006 | - | - | $53,006 |
| Insurance | $20,648 | $1,805 | - | $22,453 |
| Office Expenses | $15,001 | - | - | $15,001 |
| All Other Expenses | $13,917 | - | - | $13,917 |
| Other Expenses | $5,352 | $6,127 | - | $11,479 |
| Occupancy | $10,299 | - | - | $10,299 |
| Travel | $256 | - | - | $256 |
| Total Functional Expenses | $1,003,028 | $138,837 | $0 | $1,141,865 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,141,865 |
| Total Expenses per Audited Statements | $1,141,865 |
| Total Expenses per Form 990 | $1,141,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews the 990 and provides a copy to all the board members before it is submitted to the irs.”
“Each director must read the conflict of interest policy and sign off to document their understanding of the policy.”
“The organization reviews proposed compensation with the board of directors, dhhs, and other local day programs to verify the comparability of the proposed amounts.”
“The organization reviews proposed compensation with the board of directors, dhhs, and other local day programs to verify the comparability of the proposed amounts.”
“All documents are available for public inspection.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. |
| IRS990/AllOtherContributionsAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078685023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 267 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN BUREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04785 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12343 |
| IRS990/CYOtherExpensesAmt | 0 | 191919 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1175417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 949946 |
| IRS990/CYTotalExpensesAmt | 0 | 1141865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1188049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53006 |
| IRS990/Desc | 0 | THIS PROGRAM PROVIDES FACILITATIVE, LEARNING, AND COMMUNITY BASED OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1003028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGAN CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BURTON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOLA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENA BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARLA MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAH LEVASSEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY LABBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71680 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10632 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 320200 |
| IRS990/GrossReceiptsAmt | 0 | 1518881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 479365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 512760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1007465 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 330832 |
| 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 HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1443500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489684 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1443500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1489684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172637 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION - CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5491 |
| IRS990/PrincipalOfficerNm | 0 | BURTON BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1145029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15278 |
| IRS990/PYOtherExpensesAmt | 0 | 234595 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1294158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 998825 |
| IRS990/PYTotalExpensesAmt | 0 | 1233420 |
| IRS990/PYTotalRevenueAmt | 0 | 1309790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46184 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1164885 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 642214 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,255 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5131903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3210 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3255 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.05420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 403647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 609560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393305 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1141865 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1188049 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1141865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1188049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1188049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1141865 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF TO DOCUMENT THEIR UNDERSTANDING OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS PROPOSED COMPENSATION WITH THE BOARD OF DIRECTORS, DHHS, AND OTHER LOCAL DAY PROGRAMS TO VERIFY THE COMPARABILITY OF THE PROPOSED AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVIEWS PROPOSED COMPENSATION WITH THE BOARD OF DIRECTORS, DHHS, AND OTHER LOCAL DAY PROGRAMS TO VERIFY THE COMPARABILITY OF THE PROPOSED AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1510992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1473832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1510992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 189 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1003028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1141865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1443500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1489684 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1003028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1175417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71680 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22975 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1164885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1188049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1510992 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/TravelGrp/TotalAmt | 0 | 256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 MARIAN DRIVE |
| IRS990/USAddress/CityNm | 0 | VAN BUREN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04785 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHERNAROOSTOOKALTERNATIVES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGAN CYR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078685023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN AROOSTOOK ALTERNATIVES IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 010389416 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078685023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 267 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VAN BUREN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04785 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010540055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FELCH & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 906 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARIBOU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047360906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074983176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GISELE MACDONALD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T07:16:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
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