Civic Intelligence

Rosscare

990PF • Fiscal year 2021 • EIN 01-0391038

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

Organization Profile
43 Whiting Hill Road Suite 400Brewer, ME 04412

(207) 973-9081

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

17.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

8.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,783,764

Up $955,496 (+8.8%) from 2020

Net Assets

Up

$5,961,474

Up $1,156,747 (+24%) from 2020

Liabilities

Down

$5,822,290

Down $201,251 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$330,742

Down $82,324 (-20%) from 2020

Expenses

Up

$518,067

Up $23,144 (+4.7%) from 2020

Net Income

Down

-$187,325

Down $105,468 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $29,214,908Liabilities 2011: $28,413,7232011Assets 2012: $30,453,392Liabilities 2012: $28,685,4112012Assets 2013: $31,340,818Liabilities 2013: $28,157,7502013Assets 2014: $31,226,935Liabilities 2014: $27,427,6392014Assets 2015: $30,586,927Liabilities 2015: $27,160,2552015Assets 2019: $10,856,574Liabilities 2019: $6,149,9882019Assets 2020: $10,828,268Liabilities 2020: $6,023,541Net Assets 2020: $4,804,7272020Assets 2021: $11,783,764Liabilities 2021: $5,822,290Net Assets 2021: $5,961,4742021Assets 2022: $6,663,525Liabilities 2022: $2,642,187Net Assets 2022: $4,021,3382022Assets 2023: $7,265,324Liabilities 2023: $2,625,5072023Assets 2024: $8,698,822Liabilities 2024: $2,523,790Net Assets 2024: $6,175,0322024

Highlighted filing

2021

Assets$11,783,764
Liabilities$5,822,290
Net Assets$5,961,474
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,079,081Expenses 2011: $6,939,886Net Income 2011: -$860,8052011Revenue 2012: $6,087,018Expenses 2012: $6,829,251Net Income 2012: -$742,2332012Revenue 2013: $5,999,767Expenses 2013: $6,441,549Net Income 2013: -$441,7822013Revenue 2014: $6,186,518Expenses 2014: $6,576,383Net Income 2014: -$389,8652014Revenue 2015: $6,408,968Expenses 2015: $6,658,817Net Income 2015: -$249,8492015Revenue 2019: $256,753Expenses 2019: $552,920Net Income 2019: -$296,1672019Revenue 2020: $413,066Expenses 2020: $494,923Net Income 2020: -$81,8572020Revenue 2021: $330,742Expenses 2021: $518,067Net Income 2021: -$187,3252021Revenue 2022: $414,845Expenses 2022: $242,370Net Income 2022: $172,4752022Revenue 2023: $301,009Expenses 2023: $276,894Net Income 2023: $24,1152023Revenue 2024: $346,792Expenses 2024: $224,025Net Income 2024: $122,7672024

Highlighted filing

2021

Revenue$330,742
Expenses$518,067
Net Income-$187,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen HiltonDirector-$0--
Tim DentryDirector-$0--
Lisa Harvey-McPhersonDirector-$0--
George EatonDirector-$0--
Tony FilerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosscare
EIN
01-0391038
Phone
2079739081
Address
43 Whiting Hill Road Suite 400, Brewer, ME 04412

Signing Officer

Name
John J Doyle
Title
NLH VP of Finance
Signed
2022-08-03
Discuss with paid preparer
No
Raw XML Appendix292 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt017451
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Ross Manor
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017451
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0186825
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0199800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0330742
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-187325
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0277441
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0284270
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010881
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08253
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03285
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt08246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0478735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0518067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0330742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0291910
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0318267
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0255
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-187325
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01344072
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05961474
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04804727
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05961474
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0461
IRS990PF/FMVAssetsEOYAmt011783764
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt040615
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt060918
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03282967
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02954052
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02954052
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt08829239
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05250
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05250
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt05921179
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt05777584
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-2740102
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt07544829
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07544829
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08829240
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08829240
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt061747
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0-16212
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0472
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0472
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0472
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010828268
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011783764
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011783764
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06023541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05822290
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010828268
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011783764
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04804727
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05961474
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03104354
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03104354
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046565
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0152889
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03057789
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03104354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Colleen Hilton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tim Dentry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lisa Harvey-McPherson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3George Eaton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Tony Filer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0NL HCH 50 Foden Road Suite 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt143 Whiting Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt243 Whiting Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt343 Whiting Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt443 Whiting Hill Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0South Portland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Brewer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Brewer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Brewer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Brewer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd004106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd104412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd204412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd304412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd404412
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0478735
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02077265
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0520884
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0484444
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0593202
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0478735
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02077265
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0520884
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0484444
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0593202
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0101926
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0447181
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0109350
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0120775
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0115130
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0478735
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0478735
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0478735
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt043 Whiting Hill Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Brewer
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004412
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John J Doyle
IRS990PF/StatementsRegardingActyGrp/PhoneNum02079739081
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://northernlighthealth.org/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SYLVIA ROSS LEGACY PROGRAM-Assistance to qualified applicants to reduce the cost of residency at the Sylvia Ross Home, assisted living apartments located on the campus of Ross Manor in Bangor.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Also see attached publication.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0199800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0186825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide financial assistance to qualified residents for assisted living at Sylvia Ross Home at Ross Manor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509(a)(2)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Ross Manor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0758 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bangor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0186825
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0EMH Real Estate
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(c)(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Sister organizationHolds title to real property
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sylvia Ross Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 923
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0044020923
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05250
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt035
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt035
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/MortgageAmt05777584
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt05777584
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0Parent Company
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02036-07
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MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly interest
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt119584
OtherIncreasesSchedule/OtherIncreasesDetail/Amt240078
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Change in Unrealized Gain or Loss
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Pension Liab FAS158
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2Post Retirement Health Benefit FAS 158
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt061747
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Reserve for Retiree Health Benefits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-16212
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NLH VP of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0010391038
ReturnHeader/Filer/PhoneNum02079739081
ReturnHeader/Filer/USAddress/AddressLine1Txt043 Whiting Hill Road Suite 400
ReturnHeader/Filer/USAddress/CityNm0Brewer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004412
ReturnHeader/ReturnTs02022-08-03T12:13:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doyle
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,783,764
Liabilities
$5,822,290
Net assets
$5,961,474
Revenue
$330,742
Expenses
$518,067
Net income
-$187,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$2.52$6.18$0.35$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.27$2.63$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.66$2.64$4.02$0.41$0.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$11.8$5.82$5.96$0.33$0.52$0.19
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.02$4.80$0.41$0.49$0.08
2019Summary only. Only limited summary data is available for this year.$10.9$6.15$0.26$0.55$0.30
2015Summary only. Only limited summary data is available for this year.$30.6$27.2$6.41$6.66$0.25
2014Summary only. Only limited summary data is available for this year.$31.2$27.4$6.19$6.58$0.39
2013Summary only. Only limited summary data is available for this year.$31.3$28.2$6.00$6.44$0.44
2012Summary only. Only limited summary data is available for this year.$30.5$28.7$6.09$6.83$0.74
2011Summary only. Only limited summary data is available for this year.$29.2$28.4$6.08$6.94$0.86