Civic Intelligence

Peregrine Corporation

EIN 01-0473116 • 501(c)3 • South Portland, ME

Profile

The corporation's mission is to assist people with emotional and intellectual disabilities to live with dignity and respect as active members of our community by providing ongoing advocacy and community education; offering an environment of respect, education, openness, trust and seamless support to enhance learning, success and self-esteem; and providing the support necessary to make maximum use of social, political, cultural and recreational resources in our community and society at large.

39 Darling AvenueSouth Portland, ME 04106

www.pslservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$164,257

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,173,029

Up $717,843 (+8.5%) from 2023

Liabilities

Down

$1,358,809

Down $124,929 (-8.4%) from 2023

Net Assets

Up

$7,814,220

Up $842,772 (+12%) from 2023

Revenue

Up

$9,026,455

Up $2,217,053 (+33%) from 2023

Expenses

Up

$8,137,330

Up $422,712 (+5.5%) from 2023

Net Income

Up

$889,125

Up $1,794,341 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,294,663Liabilities 2010: $1,035,578Net Assets 2010: $3,259,0852010Assets 2011: $4,821,055Liabilities 2011: $1,368,654Net Assets 2011: $3,452,4012011Assets 2012: $5,062,743Liabilities 2012: $1,458,277Net Assets 2012: $3,604,4662012Assets 2013: $4,873,760Liabilities 2013: $1,247,652Net Assets 2013: $3,626,1082013Assets 2014: $4,800,854Liabilities 2014: $1,041,652Net Assets 2014: $3,759,2022014Assets 2015: $6,856,071Liabilities 2015: $1,574,069Net Assets 2015: $5,282,0022015Assets 2016: $6,826,519Liabilities 2016: $914,335Net Assets 2016: $5,912,1842016Assets 2017: $6,752,733Liabilities 2017: $894,211Net Assets 2017: $5,858,5222017Assets 2018: $8,141,509Liabilities 2018: $1,986,286Net Assets 2018: $6,155,2232018Assets 2019: $8,397,041Liabilities 2019: $1,633,971Net Assets 2019: $6,763,0702019Assets 2020: $9,165,529Liabilities 2020: $2,030,363Net Assets 2020: $7,135,1662020Assets 2021: $9,636,748Liabilities 2021: $1,526,806Net Assets 2021: $8,109,9422021Assets 2022: $9,247,033Liabilities 2022: $1,410,681Net Assets 2022: $7,836,3522022Assets 2023: $8,455,186Liabilities 2023: $1,483,738Net Assets 2023: $6,971,4482023Assets 2024: $9,173,029Liabilities 2024: $1,358,809Net Assets 2024: $7,814,2202024

Highlighted filing

2024

Assets$9,173,029
Liabilities$1,358,809
Net Assets$7,814,220

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,720,4132010Revenue 2011: $4,793,890Expenses 2011: $4,612,189Net Income 2011: $181,7012011Expenses 2012: $4,928,6982012Revenue 2013: $5,238,170Expenses 2013: $5,225,704Net Income 2013: $12,4662013Revenue 2014: $5,144,386Expenses 2014: $5,024,218Net Income 2014: $120,1682014Revenue 2015: $6,564,345Expenses 2015: $5,027,344Net Income 2015: $1,537,0012015Revenue 2016: $6,412,048Expenses 2016: $5,778,744Net Income 2016: $633,3042016Revenue 2017: $5,986,940Expenses 2017: $6,053,863Net Income 2017: -$66,9232017Revenue 2018: $6,707,012Expenses 2018: $6,410,584Net Income 2018: $296,4282018Revenue 2019: $6,895,091Expenses 2019: $6,306,080Net Income 2019: $589,0112019Revenue 2020: $6,684,035Expenses 2020: $6,326,568Net Income 2020: $357,4672020Revenue 2021: $7,235,543Expenses 2021: $6,282,568Net Income 2021: $952,9752021Revenue 2022: $7,302,210Expenses 2022: $7,500,361Net Income 2022: -$198,1512022Revenue 2023: $6,809,402Expenses 2023: $7,714,618Net Income 2023: -$905,2162023Revenue 2024: $9,026,455Expenses 2024: $8,137,330Net Income 2024: $889,1252024

Highlighted filing

2024

Revenue$9,026,455
Expenses$8,137,330
Net Income$889,125

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$1.36$7.81$9.03$8.14$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.46$1.48$6.97$6.81$7.71$0.91
2022Detailed filing. Detailed filing data is available for this year.$9.25$1.41$7.84$7.30$7.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.64$1.53$8.11$7.24$6.28$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$2.03$7.14$6.68$6.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.40$1.63$6.76$6.90$6.31$0.59
2018Detailed filing. Detailed filing data is available for this year.$8.14$1.99$6.16$6.71$6.41$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.89$5.86$5.99$6.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.91$5.91$6.41$5.78$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.57$5.28$6.56$5.03$1.54
2014Detailed filing. Detailed filing data is available for this year.$4.80$1.04$3.76$5.14$5.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.25$3.63$5.24$5.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.46$3.60$4.93
2011Summary only. Only limited summary data is available for this year.$4.82$1.37$3.45$4.79$4.61$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.04$3.26$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$9,105,393
Mission and Program Overview

Mission

The corporation's mission is to assist people with emotional and intellectual disabilities to live with dignity and respect as active members of our community by providing ongoing advocacy and community education; offering an environment of respect, education, openness, trust and seamless support to enhance learning, success and self-esteem; and providing the support necessary to make maximum use of social, political, cultural and recreational resources in our community and society at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,197,129$4,202,156▲ $5,027
Pledges and Grants Receivable-$1,422,953-
Investments in Publicly Traded Securities$1,237,699$1,305,743▲ $68,044
Accounts Receivable$1,468,598$1,180,759▼ $287,839
Cash and Non-Interest-Bearing Accounts$1,277,237$862,554▼ $414,683
Savings and Temporary Cash Investments$200,371$157,615▼ $42,756
Prepaid Expenses and Deferred Charges$344$7,928▲ $7,584
Total Assets$8,455,186$9,173,029▲ $717,843
Other Assets Total$73,808$33,321▼ $40,487
Liabilities
Accounts Payable and Accrued Expenses$647,788$639,138▼ $8,650
Mortgage Notes Payable Secured by Investment Property$585,687$556,231▼ $29,456
Deferred Revenue$200,371$157,614▼ $42,757
Other Liabilities$49,892$5,826▼ $44,066
Total Liabilities$1,483,738$1,358,809▼ $124,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,636,315$7,534,829▲ $898,514
Net Assets With Donor Restrictions$335,133$279,391▼ $55,742
Total Net Assets Fund Balance$6,971,448$7,814,220▲ $842,772
Total Liabilities and Net Assets / Fund Balance$8,455,186$9,173,029▲ $717,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,009,946$1,438,621$4,448,567
Land$1,149,455-$1,149,455
Leasehold Improvements$23,025$456,261$479,286
Other Land Buildings$19,730$57,264$76,994
Equipment$0$59,135$59,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SanvilleExecutive DirectorFT$146,706$17,551$164,257
Peter BrownAssociate DirectorFT$127,702$11,838$139,540
Christina HutchinsDirector of BusinessFT$115,729$14,761$130,490
Danielle GreeleyFinance ManagerFT$78,189$15,598$93,787

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,027
Program Service Revenue
$6,851,291
Investment Income
$92,733
Other Revenue
$57,404
All Other Contributions
$405,953
Change in Net Assets
$889,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,105,393
Revenue Not Reported on Financial Statements
$-78,938
Revenue Not Reported on Form 990
$53,647
Other Revenue Adjustments
$-78,938
Total Revenue per Audited Statements
$9,159,040
Total Revenue per Form 990
$9,026,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,091,265
Other Expenses$1,943,565
Grants and Similar Amounts Paid$102,500
Total Fundraising Expense$98,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,321,950$530,226$75,564$4,927,740
Other Employee Benefits$421,977$49,596$7,343$478,916
Payroll Taxes$333,258$39,169$5,799$378,226
Current Officers, Directors, Trustees, and Key Employees$226,444$27,643$3,957$258,044
Depreciation Depletion$129,417$74,774-$204,191
Advertising$162,427$305-$162,732
Information Technology$33,487$125,830-$159,317
Occupancy$128,468$10,181-$138,649
All Other Expenses$108,728$25,363$269$134,360
Other Expenses$118,204$2,774$2,501$120,978
Insurance$56,574$55,245$978$112,797
Office Expenses$91,244$13,907-$105,151
Grants to Domestic Individuals$102,500--$102,500
Travel$99,144$1,857-$101,001
Fees for Services Accounting$17,537$52,971$955$71,463
Pension Plan Contributions$42,592$5,006$741$48,339
Fees for Services Other$26,468$14,600-$41,068
Interest$12,004$10,977-$22,981
Fees for Service Investment Mgmnt Fees$1,793$3,802$108$5,703
Total Functional Expenses$6,975,189$1,063,926$98,215$8,137,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,216,268
Expenses per Audited Statements$8,137,330
Total Expenses per Form 990$8,137,330
Expenses Not Reported on Form 990$78,938
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,050
Fundraising Direct Expenses$78,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,538-$3,466-
STRIVE Rocks$100,428$81,697$16,044$65,653
Total Events$299,170$97,050$78,936$18,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease$5,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, line 2

Judy and john sarapas share a familial relationship, both are directors of the board.

Form 990, Part VI, Section B, line 11B

The corporation's board of directors is provided a copy of the form 990 upon completion. The board reviews the return during the monthly meeting following the completion of the 990 prior to submission. Once reviewed, the committee approves the filing of form 990.

Form 990, Part VI, Section B, line 12C

The corporation reviews the conflict of interest policy annually. The policy is reviewed during the annual board meeting to ensure there are no changes in the conflict of interest for the board members.

Form 990, Part VI, Section B, line 15A

The decision for determining compensation for the corporation's executive director is made by the corporation's board of directors. Executive director determines compensation for key employees. The board reviews the performance of the executive director as frequently and in a manner as the board determines to be appropriate.

Form 990, Part VI, Section C, line 19

The corporation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peregrine Corporation
EIN
01-0473116
Phone
2078790847
Address
39 DARLING AVENUE, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Lori Sanville
Title
Executive Director
Phone
2078790847
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sanville
Formed
1992
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
185
Volunteers
200

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management has evaluated the corporation's tax positions and concluded that, as of june 30, 2022 and 2021, the corporation has not taken any tax positions that would require the recording of any additional tax liability. The corporation is subject to u.s. Federal and state examinations by taxing authorities generally for three years after filing its tax returns.

Part XI, Line 4B - Other Adjustments:

Direct fundraising expenses -78938.

Part XII, Line 2D - Other Adjustments:

Direct fundraising expenses 78938.

Raw XML AppendixShowing 400 of 649 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0647788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0639138
IRS990/AccountsReceivableGrp/BOYAmt01468598
IRS990/AccountsReceivableGrp/EOYAmt01180759
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION'S MISSION IS TO ASSIST PEOPLE WITH EMOTIONAL AND INTELLECTUAL DISABILITIES TO LIVE WITH DIGNITY AND RESPECT AS ACTIVE MEMBERS OF OUR COMMUNITY BY PROVIDING ONGOING ADVOCACY AND COMMUNITY EDUCATION; OFFERING AN ENVIRONMENT OF RESPECT, EDUCATION, OPENNESS, TRUST AND SEAMLESS SUPPORT TO ENHANCE LEARNING, SUCCESS AND SELF-ESTEEM; AND PROVIDING THE SUPPORT NECESSARY TO MAKE MAXIMUM USE OF SOCIAL, POLITICAL, CULTURAL AND RECREATIONAL RESOURCES IN OUR COMMUNITY AND SOCIETY AT LARGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0305
IRS990/AdvertisingGrp/ProgramServicesAmt0162427
IRS990/AdvertisingGrp/TotalAmt0162732
IRS990/AllOtherContributionsAmt0405953
IRS990/AllOtherExpensesGrp/FundraisingAmt0269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108728
IRS990/AllOtherExpensesGrp/TotalAmt0134360
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE GREELEY
IRS990/BooksInCareOfDetail/PhoneNum02078790847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 DARLING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01277237
IRS990/CashNonInterestBearingGrp/EOYAmt0862554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027643
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0202121
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02025027
IRS990/CYGrantsAndSimilarPaidAmt0102500
IRS990/CYInvestmentIncomeAmt092733
IRS990/CYOtherExpensesAmt01943565
IRS990/CYOtherRevenueAmt057404
IRS990/CYProgramServiceRevenueAmt06851291
IRS990/CYRevenuesLessExpensesAmt0889125
IRS990/CYSalariesCompEmpBnftPaidAmt06091265
IRS990/CYTotalExpensesAmt08137330
IRS990/CYTotalFundraisingExpenseAmt098215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09026455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0200371
IRS990/DeferredRevenueGrp/EOYAmt0157614
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129417
IRS990/DepreciationDepletionGrp/TotalAmt0204191
IRS990/Desc0MR WAIVER SERVICES- THIS PROGRAM SUPPORTS AN APARTMENT PROGRAM THAT IS DESIGNED SPECIFICALLY FOR INDIVIDUALS WHO HAVE THE ABILITY TO LIVE IN THEIR OWN APARTMENTS WITH SUPPORT. THIS PROGRAM WAS DEVELOPED FOR PEOPLE WHO HAD CHOSEN TO LIVE INDEPENDENTLY BUT REQUIRED SOME ADDITIONAL SUPPORT FOR THEM TO BE SUCCESSFUL. THIS PROGRAM WAS THE FIRST OF ITS KIND IN THE STATE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND HAS SERVED AS A MODEL FOR SEVERAL SIMILAR DEVELOPMENTS ELSEWHERE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0335133
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0279391
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01171955
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0955
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052971
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017537
IRS990/FeesForServicesAccountingGrp/TotalAmt071463
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026468
IRS990/FeesForServicesOtherGrp/TotalAmt041068
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0108
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03802
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01793
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114761
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM MADORE-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLA FENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNATHAN SARAPAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY SARAPAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHADD TAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI SANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE GREELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA HUTCHINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8149531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202121
IRS990/FundraisingDirectExpensesAmt078938
IRS990/FundraisingGrossIncomeAmt097050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01416953
IRS990/GrantAmt0102500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09105393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125830
IRS990/InformationTechnologyGrp/ProgramServicesAmt033487
IRS990/InformationTechnologyGrp/TotalAmt0159317
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt055245
IRS990/InsuranceGrp/ProgramServicesAmt056574
IRS990/InsuranceGrp/TotalAmt0112797
IRS990/InterestGrp/ManagementAndGeneralAmt010977
IRS990/InterestGrp/ProgramServicesAmt012004
IRS990/InterestGrp/TotalAmt022981
IRS990/InvestmentIncomeGrp/ExclusionAmt092733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01305743
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02011281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04197129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04202156
IRS990/LandBldgEquipCostOrOtherBssAmt06213437
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION'S MISSION IS TO ASSIST PEOPLE WITH EMOTIONAL AND INTELLECTUAL DISABILITIES TO LIVE WITH DIGNITY AND RESPECT AS ACTIVE MEMBERS OF OUR COMMUNITY BY PROVIDING ONGOING ADVOCACY AND COMMUNITY EDUCATION; OFFERING AN ENVIRONMENT OF RESPECT, EDUCATION, OPENNESS, TRUST AND SEAMLESS SUPPORT TO ENHANCE LEARNING, SUCCESS AND SELF-ESTEEM; AND PROVIDING THE SUPPORT NECESSARY TO MAKE MAXIMUM USE OF SOCIAL, POLITICAL, CULTURAL AND RECREATIONAL RESOURCES IN OUR COMMUNITY AND SOCIETY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556231
IRS990/NetAssetsOrFundBalancesBOYAmt06971448
IRS990/NetAssetsOrFundBalancesEOYAmt07814220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06636315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07534829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010181
IRS990/OccupancyGrp/ProgramServicesAmt0128468
IRS990/OccupancyGrp/TotalAmt0138649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013907
IRS990/OfficeExpensesGrp/ProgramServicesAmt091244
IRS990/OfficeExpensesGrp/TotalAmt0105151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073808
IRS990/OtherAssetsTotalGrp/EOYAmt033321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478916
IRS990/OtherExpensesGrp/Desc0STATE OF MAINE SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12774
IRS990/OtherExpensesGrp/ProgramServicesAmt0270408
IRS990/OtherExpensesGrp/ProgramServicesAmt1130698
IRS990/OtherExpensesGrp/ProgramServicesAmt2139867
IRS990/OtherExpensesGrp/ProgramServicesAmt3118204
IRS990/OtherExpensesGrp/TotalAmt0270408
IRS990/OtherExpensesGrp/TotalAmt1150398
IRS990/OtherExpensesGrp/TotalAmt2142368
IRS990/OtherExpensesGrp/TotalAmt3120978
IRS990/OtherLiabilitiesGrp/BOYAmt049892
IRS990/OtherLiabilitiesGrp/EOYAmt05826
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039292
IRS990/OtherRevenueTotalAmt039292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04321950
IRS990/OtherSalariesAndWagesGrp/TotalAmt04927740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333258
IRS990/PayrollTaxesGrp/TotalAmt0378226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042592
IRS990/PensionPlanContributionsGrp/TotalAmt048339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01422953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07928
IRS990/PrincipalOfficerNm0LORI SANVILLE
IRS990/PriorPeriodAdjustmentsAmt0-100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STRIVE CAMP & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06041300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06041300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417364
IRS990/ProgSrvcAccomActy2Grp/Desc0STRIVE-U- THIS PROGRAM IS A TWO YEAR RESIDENTIALLY-BASED PROGRAM THAT PROVIDES POST SECONDARY EDUCATION AND TRAINING TO YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE REALMS OF RESIDENTIAL, EMPLOYMENT, AND COMMUNITY SKILLS WITH THE GOAL OF ENABLING ITS GRADUATES TO LIVE AND WORK AS FULL COMMUNITY MEMBERS WITH MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND DIGNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01124292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01252391
IRS990/ProgSrvcAccomActy3Grp/Desc0MH SERVICES- THIS PROGRAM IS TO SUPPORT THE PARTICIPANT'S ACCESS TO THE COMMUNITY AND RESOURCES THAT WILL ENHANCE THEIR PARTICIPATION IN THE COMMUNITY THEY LIVE AND THEIR QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0782600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01161379
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03896342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02934447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103627
IRS990/PYOtherExpensesAmt01685746
IRS990/PYOtherRevenueAmt0-4134
IRS990/PYProgramServiceRevenueAmt06276489
IRS990/PYRevenuesLessExpensesAmt0-905216
IRS990/PYSalariesCompEmpBnftPaidAmt06028872
IRS990/PYTotalExpensesAmt07714618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06809402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0889125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01542366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0167727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0129841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0298348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02025027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01342626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0724529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05009316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06851291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06276489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05912745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04850410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05426659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029317594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.