Civic Intelligence

Broadreach Family & Community Services

990 • Fiscal year 2017 • EIN 01-0471985

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.BROADREACHMAINE.ORG

View Organization Page

5 Stephenson LaneBelfast, ME 04915

(207) 338-2200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,492

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,340,725

Down $58,338 (-4.2%) from 2016

Net Assets

Down

$77,406

Down $144,451 (-65%) from 2016

Liabilities

Up

$1,263,319

Up $86,113 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$2,931,853

Down $69,029 (-2.3%) from 2016

Expenses

Up

$3,104,830

Up $53,181 (+1.7%) from 2016

Net Income

Down

-$172,977

Down $122,210 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,487,451Liabilities 2010: $1,325,967Net Assets 2010: $161,4842010Assets 2011: $1,506,251Liabilities 2011: $1,373,310Net Assets 2011: $132,9412011Assets 2012: $1,404,054Liabilities 2012: $1,320,832Net Assets 2012: $83,2222012Assets 2013: $1,343,958Liabilities 2013: $1,052,744Net Assets 2013: $291,2142013Assets 2014: $1,530,476Liabilities 2014: $1,090,430Net Assets 2014: $440,0462014Assets 2015: $1,541,492Liabilities 2015: $1,068,870Net Assets 2015: $472,6222015Assets 2016: $1,399,063Liabilities 2016: $1,177,206Net Assets 2016: $221,8572016Assets 2017: $1,340,725Liabilities 2017: $1,263,319Net Assets 2017: $77,4062017Assets 2018: $958,450Liabilities 2018: $950,752Net Assets 2018: $7,6982018Assets 2019: $626,363Liabilities 2019: $789,432Net Assets 2019: -$163,0692019Assets 2020: $111,191Liabilities 2020: $553,517Net Assets 2020: -$442,3262020Assets 2021: $272,412Liabilities 2021: $553,517Net Assets 2021: -$281,1052021Assets 2022: $0Liabilities 2022: $506,065Net Assets 2022: -$506,0652022

Highlighted filing

2017

Assets$1,340,725
Liabilities$1,263,319
Net Assets$77,406
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,504,4022010Revenue 2011: $3,418,171Expenses 2011: $3,446,717Net Income 2011: -$28,5462011Revenue 2012: $3,196,274Expenses 2012: $3,120,960Net Income 2012: $75,3142012Revenue 2013: $3,337,548Expenses 2013: $3,129,041Net Income 2013: $208,5072013Revenue 2014: $3,541,438Expenses 2014: $3,392,606Net Income 2014: $148,8322014Revenue 2015: $3,262,967Expenses 2015: $3,211,138Net Income 2015: $51,8292015Revenue 2016: $3,000,882Expenses 2016: $3,051,649Net Income 2016: -$50,7672016Revenue 2017: $2,931,853Expenses 2017: $3,104,830Net Income 2017: -$172,9772017Revenue 2018: $2,546,934Expenses 2018: $2,616,640Net Income 2018: -$69,7062018Revenue 2019: $1,354,299Expenses 2019: $1,525,066Net Income 2019: -$170,7672019Revenue 2020: -$265,897Expenses 2020: $13,362Net Income 2020: -$279,2592020Revenue 2021: $164,138Expenses 2021: $2,916Net Income 2021: $161,2222021Revenue 2022: -$25,693Expenses 2022: $199,267Net Income 2022: -$224,9602022

Highlighted filing

2017

Revenue$2,931,853
Expenses$3,104,830
Net Income-$172,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.1
Gross Receipts
$2,931,853
Mission and Program Overview

Mission

Broadreach helps children, families and individuals in Knox, Lincoln and Waldo counties develop the skills they need to lead healthy and productive lives. We share our knowledge and experience with organizations serving the same populations across our state and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,687$1,137,400▼ $22,287
Accounts Receivable$168,600$123,000▼ $45,600
Cash and Non-Interest-Bearing Accounts$59,075$72,267▲ $13,192
Intangible Assets$8,769$6,629▼ $2,140
Prepaid Expenses and Deferred Charges$2,058--
Investments in Publicly Traded Securities$874$1,429▲ $555
Total Assets$1,399,063$1,340,725▼ $58,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,754$634,042▼ $48,712
Unsecured Notes Loans Payable$75,000$298,000▲ $223,000
Other Liabilities$352,828$293,167▼ $59,661
Deferred Revenue$58,936--
Accounts Payable and Accrued Expenses$7,688$38,110▲ $30,422
Total Liabilities$1,177,206$1,263,319▲ $86,113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,152$44,626▼ $22,526
Unrestricted Net Assets$154,705$32,780▼ $121,925
Total Net Assets Fund Balance$221,857$77,406▼ $144,451
Total Liabilities and Net Assets / Fund Balance$1,399,063$1,340,725▼ $58,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,402$468,004$1,253,406
Land$292,351-$292,351
Equipment$59,647$192,740$252,387
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann KingDirector ofFT$54,192$3,300$57,492
Kathleen FinlayFormer ExecFT$42,229$1,413$43,642
Gail Jones-wilkersonExecutive DiFT$36,976-$36,976

Board Members and Trustees

NameTitle
Sharon GoguenBoard Chair
Rickey CelentanoVice Chair
Ann BrindleDirector
Christine WhitmoreDirector
Heather EngstromDirector
Jeffrey CartyDirector
Joanna OwenDirector
Joy OsterhoutDirector
Katherine DoubDirector
Linda DunsonDirector
Mary P ChatfieldDirector
Steve NormanDirector
Steven FeinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$352,146
Program Service Revenue
$2,574,187
Investment Income
$0
Other Revenue
$5,520
All Other Contributions
$334,181
Change in Net Assets
$-172,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,853
Total Revenue per Audited Statements
$2,931,853
Total Revenue per Form 990
$2,931,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,900
Other Expenses$513,930
Total Fundraising Expense$85,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,258$175,765$70,840$2,125,863
Payroll Taxes$170,453$22,613$5,812$198,878
Other Employee Benefits$155,187$19,181$5,092$179,460
Office Expenses$45,383$64,535$2,012$111,930
Fees for Services Other$22,959$63,367$927$87,253
Current Officers, Directors, Trustees, and Key Employees-$75,359-$75,359
Occupancy$11,541$60,518-$72,059
Travel$64,636$1,542$1,123$67,301
Depreciation Depletion$25,035$23,110-$48,145
Interest$16,105$29,908-$46,013
Insurance-$21,518-$21,518
Pension Plan Contributions$10,040$1,300-$11,340
Other Expenses$163$3,815$4$3,982
Total Functional Expenses$2,456,337$562,558$85,935$3,104,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,104,830
Total Expenses per Audited Statements$3,104,830
Total Expenses per Form 990$3,104,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mainecare Settlement$161,312
Accrued Payroll$88,389
Obligations Under Capital Leases$23,308
Accrued Vacation$18,962
Payroll Taxes Payable$1,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Gail jones-wilkerson 627 blackstrap road falmouth, me 04105”

Form 990, Page 6, Part VI, Line 11B

“Broadreach normally electronically circulates a copy of the 990 to all of its board of directors. The individual board members usually have ample opportunity to comment before the return is filed. Due to time constraints the board was unable to review this year. In future years, the 990 will be reviewed before it is filed.”

Form 990, Page 6, Part VI, Line 15B

“The broadreach board of directors are charged with the final review and approval of the organization's officers and directors and related compensation levels.”

Form 990, Page 6, Part VI, Line 19

“It is the policy of broadreach to allow public access to irs form 990 in accordance with the requirements of irs publication 557. All requests are to be directed to the finance director who will maintain a log identifying who and when the request was made.”

Filing and Contact Details

Filer

Filer Name
Broadreach Family & Community
EIN
01-0471985
Phone
2073382200
Address
5 STEPHENSON LANE, BELFAST, ME 04915

Signing Officer

Name
Sharon Goguen
Title
Board Chair
Phone
2073382200
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Goguen
Formed
1983
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
109
Volunteers
59

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Broadreach helps children, families and individuals in knox, lincoln and waldo counties develop the skills they need to lead healthy and productive lives. We share our knowledge and experience with organizations serving the same populations across our state and the nation.”

Form 990, Part XI, Line 9

“The form 990 for the year ended september 30, 2016 was prepared prior to the finalization of the audit. Adjustments totaling 28,526 were made to the financial statements as a result of the audit.”

Form 990, Part XII

“Line 2b - the finalization of the organization's records for internal book purposes is not yet complete because certain matters that could have an impact on the financial statements have not yet been resolved. As a result, the organization's audited financial statements have not yet issued. To meet the extended filing deadline of august 15, 2018, this tax return is prepared based upon information available at this time, but is done so with the possibility of and even expectation that the potential changes described above will require the filing of an amended return.”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Broadreach received a conditional gift from a local nonprofit of two paintings by artist joseph fiore. Currently, the paintings are on exhibity at one of broadreach's facilities and have been appraised at 16,000 each for a total gift in the amount of 32,000. Broadreach received several conditions in accepting these gifts such as not being able to sell the paintings at the same time and none before october 1, 2019. The seconf cannot be sold until a year after. Other conditions include not being able to sell the paintings without the donor organizations full release of interest in writing. Per the terms of the agreement the release cannot be unreasonably withheld. There are also caretaking and display conditions in accepting the gift as well. As of now, broadreach will comply with the conditions of the donor organization and determine what to do with the artwork once the time restrictions run out as stated above. Broadreach's management has determined that the conditions for accepting this gift do not meet the criteria for recording the transaction in the financial statements at this time.”

Schedule D, Page 3, Part X

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that required adjustment to the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending september 30, 2015 through 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021518
IRS990/InsuranceGrp/TotalAmt021518
IRS990/IntangibleAssetsGrp/BOYAmt08769
IRS990/IntangibleAssetsGrp/EOYAmt06629
IRS990/InterestGrp/ManagementAndGeneralAmt029908
IRS990/InterestGrp/ProgramServicesAmt016105
IRS990/InterestGrp/TotalAmt046013
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01429
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IRS990/LandBldgEquipCostOrOtherBssAmt01798144
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BROADREACH HELPS CHILDREN, FAMILIES AND INDIVIDUALS IN KNOX, LINCOLN AND WALDO COUNTIES DEVELOP THE SKILLS THEY NEED TO LEAD HEALTHY AND PRODUCTIVE LIVES. WE SHARE OUR KNOWLEDGE AND EXPERIENCE WITH ORGANIZATIONS SERVING THE SAME POPULATIONS ACROSS OUR STATE AND THE NATION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634042
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IRS990/NetAssetsOrFundBalancesEOYAmt077406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060518
IRS990/OccupancyGrp/ProgramServicesAmt011541
IRS990/OccupancyGrp/TotalAmt072059
IRS990/OfficeExpensesGrp/FundraisingAmt02012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064535
IRS990/OfficeExpensesGrp/ProgramServicesAmt045383
IRS990/OfficeExpensesGrp/TotalAmt0111930
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt028526
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179460
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TRAINING/INSTRUCT SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13815
IRS990/OtherExpensesGrp/ProgramServicesAmt036846
IRS990/OtherExpensesGrp/ProgramServicesAmt118731
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
IRS990/OtherExpensesGrp/TotalAmt036846
IRS990/OtherExpensesGrp/TotalAmt118883
IRS990/OtherExpensesGrp/TotalAmt23982
IRS990/OtherLiabilitiesGrp/BOYAmt0352828
IRS990/OtherLiabilitiesGrp/EOYAmt0293167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
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IRS990/OtherRevenueTotalAmt05520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879258
IRS990/OtherSalariesAndWagesGrp/TotalAmt02125863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170453
IRS990/PayrollTaxesGrp/TotalAmt0198878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010040
IRS990/PensionPlanContributionsGrp/TotalAmt011340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrincipalOfficerNm0SHARON GOGUEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL EDUCATIONAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PARENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418090
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD AND YOUTH SERVICES: BROADREACH PREPARES ALMOST 500 YOUNG CHILDREN FOR A LIFETIME OF LEARNING SUCCESS WITH HIGH-QUALITY EDUCATION, EARLY INTERVENTION AND CHILD CARE PROGRAMS. BROADREACH'S EARLY CHILDHOOD CLASSROOMS ARE TAUGHT BY STATE CERTIFIED EARLY CHILDHOOD TEACHERS AND IMPLEMENT EVIDENCE BASED CURRICULUM ALIGNED WITH LOCAL AND NATIONAL LEARNING STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0838737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0866301
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHLINKS AND PREVENTION SERVICES: WITH OUR YOUTHLINKS PROGRAM, BROADREACH ASSISTS OVER 350 KNOX COUNTY YOUTH EACH YEAR IN GAINING POSITIVE LIFE SKILLS THROUGH FOCUSED SERVICE LEARNING AND ENRICHMENT PROGRAMS, AND MEANINGFUL COMMUNITY AND SCHOOL-BASED ACTIVITIES. BROADREACH SUPPORTS THE HEALTHY DEVELOPMENT OF CHILDREN, FAMILIES AND COMMUNITIES WITH AN ARRAY OF FAMILY AND COMMUNITY STRENGTHENING PROGRAMS. BROADREACH PREVENTION SERVICES FOCUS ON PARENT EDUCATION, POSITIVE YOUTH DEVELOPMENT AND RAISING COMMUNITY AWARENESS AROUND PREVENTING CHILD ABUSE AND NEGLECT AND SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0525337
IRS990/PYOtherRevenueAmt013879
IRS990/PYProgramServiceRevenueAmt02841819
IRS990/PYRevenuesLessExpensesAmt0-50767
IRS990/PYSalariesCompEmpBnftPaidAmt02526312
IRS990/PYTotalExpensesAmt03051649
IRS990/PYTotalRevenueAmt03000882
IRS990/ReconcilationRevenueExpnssAmt0-172977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01707886
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253406
IRS990ScheduleD/EquipmentGrp/BookValueAmt059647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252387
IRS990ScheduleD/ExpensesSubtotalAmt03104830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAINECARE SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02931853
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROADREACH RECEIVED A CONDITIONAL GIFT FROM A LOCAL NONPROFIT OF TWO PAINTINGS BY ARTIST JOSEPH FIORE. CURRENTLY, THE PAINTINGS ARE ON EXHIBITY AT ONE OF BROADREACH'S FACILITIES AND HAVE BEEN APPRAISED AT 16,000 EACH FOR A TOTAL GIFT IN THE AMOUNT OF 32,000. BROADREACH RECEIVED SEVERAL CONDITIONS IN ACCEPTING THESE GIFTS SUCH AS NOT BEING ABLE TO SELL THE PAINTINGS AT THE SAME TIME AND NONE BEFORE OCTOBER 1, 2019. THE SECONF CANNOT BE SOLD UNTIL A YEAR AFTER. OTHER CONDITIONS INCLUDE NOT BEING ABLE TO SELL THE PAINTINGS WITHOUT THE DONOR ORGANIZATIONS FULL RELEASE OF INTEREST IN WRITING. PER THE TERMS OF THE AGREEMENT THE RELEASE CANNOT BE UNREASONABLY WITHHELD. THERE ARE ALSO CARETAKING AND DISPLAY CONDITIONS IN ACCEPTING THE GIFT AS WELL. AS OF NOW, BROADREACH WILL COMPLY WITH THE CONDITIONS OF THE DONOR ORGANIZATION AND DETERMINE WHAT TO DO WITH THE ARTWORK ONCE THE TIME RESTRICTIONS RUN OUT AS STATED ABOVE. BROADREACH'S MANAGEMENT HAS DETERMINED THAT THE CONDITIONS FOR ACCEPTING THIS GIFT DO NOT MEET THE CRITERIA FOR RECORDING THE TRANSACTION IN THE FINANCIAL STATEMENTS AT THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING SEPTEMBER 30, 2015 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137400
IRS990ScheduleD/TotalExpensesPerForm990Amt03104830
IRS990ScheduleD/TotalLiabilityAmt0293167
IRS990ScheduleD/TotalRevenuePerForm990Amt02931853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03104830
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS CORE VALUES IN OUR ONLINE, DIGITAL, AND PAPER MEDIUMS, AND INCLUDES DIVERSITY AMONG ITS CORE VALUES. DIVERSITY IS DESCRIBED THUSLY, "WE ARE ENRICHED BY INCLUSION, COOPERATION, AND PARTNERSHIP ACROSS RACE, ETHNICITY, CULTURE, RELIGION, SEXUAL ORIENTATION, AND ABILITIES. WE VALUE DIVERSITY OF OPINION, BACKGROUNDS, AND EXPERIENCE."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROADREACH HELPS CHILDREN, FAMILIES AND INDIVIDUALS IN KNOX, LINCOLN AND WALDO COUNTIES DEVELOP THE SKILLS THEY NEED TO LEAD HEALTHY AND PRODUCTIVE LIVES. WE SHARE OUR KNOWLEDGE AND EXPERIENCE WITH ORGANIZATIONS SERVING THE SAME POPULATIONS ACROSS OUR STATE AND THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAIL JONES-WILKERSON 627 BLACKSTRAP ROAD FALMOUTH, ME 04105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROADREACH NORMALLY ELECTRONICALLY CIRCULATES A COPY OF THE 990 TO ALL OF ITS BOARD OF DIRECTORS. THE INDIVIDUAL BOARD MEMBERS USUALLY HAVE AMPLE OPPORTUNITY TO COMMENT BEFORE THE RETURN IS FILED. DUE TO TIME CONSTRAINTS THE BOARD WAS UNABLE TO REVIEW THIS YEAR. IN FUTURE YEARS, THE 990 WILL BE REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BROADREACH BOARD OF DIRECTORS ARE CHARGED WITH THE FINAL REVIEW AND APPROVAL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS AND RELATED COMPENSATION LEVELS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,725
Liabilities
$1,263,319
Net assets
$77,406
Revenue
$2,931,853
Expenses
$3,104,830
Net income
-$172,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.51$0.51$0.03$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.55$0.28$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.55$0.44$0.27$0.01$0.28
2019Summary only. Only limited summary data is available for this year.$0.63$0.79$0.16$1.35$1.53$0.17
2018Summary only. Only limited summary data is available for this year.$0.96$0.95$0.01$2.55$2.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.26$0.08$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.18$0.22$3.00$3.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.07$0.47$3.26$3.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.09$0.44$3.54$3.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.05$0.29$3.34$3.13$0.21
2012Summary only. Only limited summary data is available for this year.$1.40$1.32$0.08$3.20$3.12$0.08
2011Summary only. Only limited summary data is available for this year.$1.51$1.37$0.13$3.42$3.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.33$0.16$3.50