Civic Intelligence

Sandcastle Clinical and Educational Services

990 • Fiscal year 2020 • EIN 01-0506743

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profilewww.sandcastlemaine.org

View Organization Page

72 Strawberry AvenueLewiston, ME 04240

(207) 782-2150

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,511

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,990,832

Down $2,877 (-0.1%) from 2019

Net Assets

Down

-$208,749

Down $96,172 (-85%) from 2019

Liabilities

Up

$2,199,581

Up $93,295 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$1,895,827

Down $522,574 (-22%) from 2019

Expenses

Down

$1,991,999

Down $465,916 (-19%) from 2019

Net Income

Down

-$96,172

Down $56,658 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,717,155Liabilities 2010: $2,125,100Net Assets 2010: $592,0552010Assets 2011: $2,422,675Liabilities 2011: $2,039,175Net Assets 2011: $383,5002011Assets 2012: $2,214,594Liabilities 2012: $2,040,722Net Assets 2012: $173,8722012Assets 2013: $2,196,504Liabilities 2013: $2,021,551Net Assets 2013: $174,9532013Assets 2014: $2,100,716Liabilities 2014: $2,001,414Net Assets 2014: $99,3022014Assets 2015: $2,112,766Liabilities 2015: $1,983,766Net Assets 2015: $129,0002015Assets 2016: $2,077,712Liabilities 2016: $1,957,012Net Assets 2016: $120,7002016Assets 2017: $2,217,617Liabilities 2017: $2,128,240Net Assets 2017: $89,3772017Assets 2018: $2,082,876Liabilities 2018: $2,155,939Net Assets 2018: -$73,0632018Assets 2019: $1,993,709Liabilities 2019: $2,106,286Net Assets 2019: -$112,5772019Assets 2020: $1,990,832Liabilities 2020: $2,199,581Net Assets 2020: -$208,7492020Assets 2021: $2,172,618Liabilities 2021: $2,124,022Net Assets 2021: $48,5962021Assets 2022: $2,025,501Liabilities 2022: $2,047,008Net Assets 2022: -$21,5072022Assets 2023: $1,946,926Liabilities 2023: $2,025,828Net Assets 2023: -$78,9022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,990,832
Liabilities$2,199,581
Net Assets-$208,749
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,629,6662010Expenses 2011: $1,720,3522011Expenses 2012: $1,678,3372012Revenue 2013: $1,685,780Expenses 2013: $1,684,699Net Income 2013: $1,0812013Revenue 2014: $1,721,081Expenses 2014: $1,796,732Net Income 2014: -$75,6512014Revenue 2015: $1,906,751Expenses 2015: $1,877,053Net Income 2015: $29,6982015Revenue 2016: $1,992,993Expenses 2016: $2,001,293Net Income 2016: -$8,3002016Revenue 2017: $2,225,210Expenses 2017: $2,256,533Net Income 2017: -$31,3232017Revenue 2018: $2,124,336Expenses 2018: $2,286,776Net Income 2018: -$162,4402018Revenue 2019: $2,418,401Expenses 2019: $2,457,915Net Income 2019: -$39,5142019Revenue 2020: $1,895,827Expenses 2020: $1,991,999Net Income 2020: -$96,1722020Revenue 2021: $2,465,222Expenses 2021: $2,207,877Net Income 2021: $257,3452021Revenue 2022: $1,968,270Expenses 2022: $2,038,373Net Income 2022: -$70,1032022Revenue 2023: $1,867,744Expenses 2023: $1,925,139Net Income 2023: -$57,3952023Revenue 2024: $1,610,383Expenses 2024: $1,480,074Net Income 2024: $130,3092024

Highlighted filing

2020

Revenue$1,895,827
Expenses$1,991,999
Net Income-$96,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,046,588
Mission and Program Overview

Mission

The mission of the sandcastle clinical and educational services is to provide a full range of clinical and educational services to individuals of all ages and abilities.

The mission of sandcastle clinical and educational services is to provide a full range of clinical and educational services to individuals of all abilities, using a family-centered treatment approach in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,709$1,515,526▼ $77,183
Cash and Non-Interest-Bearing Accounts$85,312$277,338▲ $192,026
Savings and Temporary Cash Investments$173,471$164,396▼ $9,075
Accounts Receivable$127,456$22,553▼ $104,903
Inventories for Sale or Use$5,199$6,758▲ $1,559
Prepaid Expenses and Deferred Charges$5,914$3,123▼ $2,791
Intangible Assets$3,648$1,138▼ $2,510
Total Assets$1,993,709$1,990,832▼ $2,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,979,507$2,082,623▲ $103,116
Other Liabilities$102,335$63,883▼ $38,452
Accounts Payable and Accrued Expenses$24,444$53,075▲ $28,631
Total Liabilities$2,106,286$2,199,581▲ $93,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-112,577$-208,749▼ $96,172
Total Net Assets Fund Balance$-112,577$-208,749▼ $96,172
Total Liabilities and Net Assets / Fund Balance$1,993,709$1,990,832▼ $2,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,651$484,019$1,799,670
Equipment$107,769$256,617$364,386
Land$92,106-$92,106
Other Land Buildings$0$18,000$18,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GelinasExecutive DirectorFT$88,511$88,511

Board Members and Trustees

NameTitle
Nancy LavoiePresident
Anthony McdonaldMember
Ashley MillsMember
Barry DoyleMember
Jason MottMember
Matthew MastrogiacomoMember
Nancy SteevesMember
Sonia ThebergeSecretary
Philippe MorissetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,944
Program Service Revenue
$1,188,102
Investment Income
$95
Other Revenue
$199,686
All Other Contributions
$4,739
Change in Net Assets
$-96,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,643
Other Expenses$412,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,072$244,188-$1,317,260
Payroll Taxes$91,797$17,485-$109,282
Current Officers, Directors, Trustees, and Key Employees$79,660$8,851-$88,511
Interest$62,517$20,839-$83,356
Depreciation Depletion$61,419$20,474-$81,893
All Other Expenses$51,817$28,355-$80,172
Other Employee Benefits$54,255$10,335-$64,590
Occupancy$12,736$23,017-$35,753
Information Technology$20,060$6,687-$26,747
Other Expenses$12,029$4,010-$16,039
Insurance$4,053$6,080-$10,133
Fees for Services Accounting$6,900$1,375-$8,275
Advertising$2,408$268-$2,676
Fees for Services Management$800--$800
Fees for Services Legal-$550-$550
Total Functional Expenses$1,585,144$406,855$0$1,991,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,216
Fundraising Direct Expenses$4,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$25,216$25,216$4,904$20,312
Total Events$25,216$25,216$4,904$20,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$63,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, line 11B

“The governing body generally reviews form 990 in draft form before it is submitted to the irs. When time does not permit such a review, the board review the completed form 990 as soon as possible after submission to determine whether any changes need to be made and, if so, whether an ameded form 990 needs to be filed.”

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

“The board has developed a formal conflict of interest policy that is signed by all board members on an annual basis.”

Form 990, Part VI, Section B, line 15

“The board of directors has developed an ad hoc compensation review committee to evaluate the directors and review their compensation level as it compares to other similar nonprofit agencies of similar size.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Sandcastle Clinical & Educational
EIN
01-0506743
Phone
2077822150
Address
72 STRAWBERRY AVENUE, LEWISTON, ME 04240

Signing Officer

Name
CHARLENE O'CLAIR
Title
Director of Finance
Phone
2077822150
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHARLENE O'CLAIR
Formed
1996
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes and Uncertain Tax Positions The Corporation has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporation's tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporation's tax returns remain subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053075
IRS990/AccountsReceivableGrp/BOYAmt0127456
IRS990/AccountsReceivableGrp/EOYAmt022553
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SANDCASTLE CLINICAL AND EDUCATIONAL SERVICES IS TO PROVIDE A FULL RANGE OF CLINICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS OF ALL ABILITIES, USING A FAMILY-CENTERED TREATMENT APPROACH IN A SAFE AND NURTURING ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0268
IRS990/AdvertisingGrp/ProgramServicesAmt02408
IRS990/AdvertisingGrp/TotalAmt02676
IRS990/AllOtherContributionsAmt04739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051817
IRS990/AllOtherExpensesGrp/TotalAmt080172
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE O'CLAIR
IRS990/BooksInCareOfDetail/PhoneNum02077822150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 STRAWBERRY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085312
IRS990/CashNonInterestBearingGrp/EOYAmt0277338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08851
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0145857
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0412356
IRS990/CYOtherRevenueAmt0199686
IRS990/CYProgramServiceRevenueAmt01188102
IRS990/CYRevenuesLessExpensesAmt0-96172
IRS990/CYSalariesCompEmpBnftPaidAmt01579643
IRS990/CYTotalExpensesAmt01991999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01895827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061419
IRS990/DepreciationDepletionGrp/TotalAmt081893
IRS990/Desc0Sandcastle's Early Childhood Education Center hosts four classrooms offering: Early childhood education and special education through preschool classes and pre-kindergarten classes. Our special education services are based on naturalistic teaching strategies, utilizing a heterogeneous classroom setting (children who have special needs learning alongside children who are typically developing) to teach skills.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0420010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt073805
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt08275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0800
IRS990/FeesForServicesManagementGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIPPE MORISSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY STEEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5SONIA THEBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW MASTROGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE GELINAS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988511
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04904
IRS990/FundraisingGrossIncomeAmt025216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0429400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02046588
IRS990/GrossSalesOfInventoryAmt0325231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06687
IRS990/InformationTechnologyGrp/ProgramServicesAmt020060
IRS990/InformationTechnologyGrp/TotalAmt026747
IRS990/InsuranceGrp/ManagementAndGeneralAmt06080
IRS990/InsuranceGrp/ProgramServicesAmt04053
IRS990/InsuranceGrp/TotalAmt010133
IRS990/IntangibleAssetsGrp/BOYAmt03648
IRS990/IntangibleAssetsGrp/EOYAmt01138
IRS990/InterestGrp/ManagementAndGeneralAmt020839
IRS990/InterestGrp/ProgramServicesAmt062517
IRS990/InterestGrp/TotalAmt083356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06758
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515526
IRS990/LandBldgEquipCostOrOtherBssAmt02274162
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SANDCASTLE CLINICAL AND EDUCATIONAL SERVICES IS TO PROVIDE A FULL RANGE OF CLINICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS OF ALL ABILITIES, USING A FAMILY-CENTERED TREATMENT APPROACH IN A SAFE AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01979507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02082623
IRS990/NetAssetsOrFundBalancesBOYAmt0-112577
IRS990/NetAssetsOrFundBalancesEOYAmt0-208749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-112577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-208749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023017
IRS990/OccupancyGrp/ProgramServicesAmt012736
IRS990/OccupancyGrp/TotalAmt035753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064590
IRS990/OtherExpensesGrp/Desc0ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/Desc1MEDICAL BILLING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14010
IRS990/OtherExpensesGrp/ProgramServicesAmt023466
IRS990/OtherExpensesGrp/ProgramServicesAmt123375
IRS990/OtherExpensesGrp/ProgramServicesAmt24780
IRS990/OtherExpensesGrp/ProgramServicesAmt312029
IRS990/OtherExpensesGrp/TotalAmt023466
IRS990/OtherExpensesGrp/TotalAmt123375
IRS990/OtherExpensesGrp/TotalAmt219121
IRS990/OtherExpensesGrp/TotalAmt316039
IRS990/OtherLiabilitiesGrp/BOYAmt0102335
IRS990/OtherLiabilitiesGrp/EOYAmt063883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017485
IRS990/PayrollTaxesGrp/ProgramServicesAmt091797
IRS990/PayrollTaxesGrp/TotalAmt0109282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03123
IRS990/PrincipalOfficerNm0CHARLENE O'CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188102
IRS990/ProgSrvcAccomActy2Grp/Desc0Speech and language therapy services address different needs, including speech sounds (how an individual says sounds in different positions of words) and language (expressive, receptive and social language). Services also address: voice disorders, stuttering, and oral motor issues (swallowing, feeding). Therapy sessions are designed to meet the unique needs of each individual with the goal of improving their quality of life and how it pertains to their communication skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0552803
IRS990/ProgSrvcAccomActy3Grp/Desc0Audiology services are provided at the LA Hearing Center and include comprehensive hearing healthcare, utilizing state of the art audiological testing equipment for people age birth through adults. We are the Lewiston Auburn area's only private, non-profit provider of comprehensive audiological services. Services include behavioral audiological evaluations, otoacoustic emissions and immittance testing, hearing aid selection, auditory brain stem response (ABR) testing, fitting and adjustments ages birth through adults in addition to cleaning and repair of all makes and models of hearing aids. Through the LA Hearing Center, we also offer a full line of assistive listening devices for educational and personal use, as well as captioned and amplified telephone systems.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0298342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The other clinical services that are provided at Sandcastle are occupational therapy, physical therapy and mental health services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0454070
IRS990/PYOtherRevenueAmt0276811
IRS990/PYProgramServiceRevenueAmt02105359
IRS990/PYRevenuesLessExpensesAmt0-39514
IRS990/PYSalariesCompEmpBnftPaidAmt02003845
IRS990/PYTotalExpensesAmt02457915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02418401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164396
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01799670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes and Uncertain Tax Positions The Corporation has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporation's tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporation's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515526
IRS990ScheduleD/TotalLiabilityAmt063883
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY INFORMATION IS PUBLISHED IN THE ORGANIZATION'S WEBSITE, BROCHURES, APPLICATIONS AND IN NEWSPAPER ADS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY GENERALLY REVIEWS FORM 990 IN DRAFT FORM BEFORE IT IS SUBMITTED TO THE IRS. WHEN TIME DOES NOT PERMIT SUCH A REVIEW, THE BOARD REVIEW THE COMPLETED FORM 990 AS SOON AS POSSIBLE AFTER SUBMISSION TO DETERMINE WHETHER ANY CHANGES NEED TO BE MADE AND, IF SO, WHETHER AN AMEDED FORM 990 NEEDS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DEVELOPED A FORMAL CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS DEVELOPED AN AD HOC COMPENSATION REVIEW COMMITTEE TO EVALUATE THE DIRECTORS AND REVIEW THEIR COMPENSATION LEVEL AS IT COMPARES TO OTHER SIMILAR NONPROFIT AGENCIES OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01993709
IRS990/TotalAssetsEOYAmt01990832
IRS990/TotalAssetsGrp/BOYAmt01993709
IRS990/TotalAssetsGrp/EOYAmt01990832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507944
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01585144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01991999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106286
IRS990/TotalLiabilitiesEOYAmt02199581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,832
Liabilities
$2,199,581
Net assets
-$208,749
Revenue
$1,895,827
Expenses
$1,991,999
Net income
-$96,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.61$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.95$2.03$0.08$1.87$1.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.05$0.02$1.97$2.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.12$0.05$2.47$2.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.99$2.20$0.21$1.90$1.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.11$0.11$2.42$2.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.16$0.07$2.12$2.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.13$0.09$2.23$2.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.96$0.12$1.99$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.98$0.13$1.91$1.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.00$0.10$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.20$2.02$0.17$1.69$1.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.04$0.17$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.04$0.38$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.13$0.59$1.63