Civic Intelligence

Choices Are for Everyone Inc.

990 • Fiscal year 2021 • EIN 01-0509802

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.CAFEINC.ORG

View Organization Page

90 Bridge St Suite 365Westbrook, ME 04092

(207) 510-6060

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,123

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,350,043

Up $73,354 (+5.7%) from 2020

Net Assets

Up

$692,198

Up $88,052 (+15%) from 2020

Liabilities

Down

$657,845

Down $14,698 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$3,009,931

Up $62,735 (+2.1%) from 2020

Expenses

Down

$2,921,881

Down $176,802 (-5.7%) from 2020

Net Income

Up

$88,050

Up $239,537 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $851,543Liabilities 2012: $230,165Net Assets 2012: $621,3782012Assets 2013: $822,783Liabilities 2013: $247,772Net Assets 2013: $575,0112013Assets 2014: $669,599Liabilities 2014: $122,069Net Assets 2014: $547,5302014Assets 2015: $553,507Liabilities 2015: $131,861Net Assets 2015: $421,6462015Assets 2016: $609,632Liabilities 2016: $199,104Net Assets 2016: $410,5282016Assets 2017: $676,474Liabilities 2017: $175,568Net Assets 2017: $500,9062017Assets 2018: $759,935Liabilities 2018: $159,634Net Assets 2018: $600,3012018Assets 2019: $917,655Liabilities 2019: $162,016Net Assets 2019: $755,6392019Assets 2020: $1,276,689Liabilities 2020: $672,543Net Assets 2020: $604,1462020Assets 2021: $1,350,043Liabilities 2021: $657,845Net Assets 2021: $692,1982021Assets 2022: $1,167,101Liabilities 2022: $319,259Net Assets 2022: $847,8422022Assets 2023: $1,187,925Liabilities 2023: $137,789Net Assets 2023: $1,050,1362023Assets 2024: $1,193,619Liabilities 2024: $145,574Net Assets 2024: $1,048,0452024

Highlighted filing

2021

Assets$1,350,043
Liabilities$657,845
Net Assets$692,198
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,252,4082012Revenue 2013: $3,005,706Expenses 2013: $3,052,073Net Income 2013: -$46,3672013Revenue 2014: $2,998,456Expenses 2014: $3,025,937Net Income 2014: -$27,4812014Revenue 2015: $3,015,918Expenses 2015: $3,141,802Net Income 2015: -$125,8842015Revenue 2016: $3,233,141Expenses 2016: $3,205,464Net Income 2016: $27,6772016Revenue 2017: $3,356,371Expenses 2017: $3,265,993Net Income 2017: $90,3782017Revenue 2018: $3,233,528Expenses 2018: $3,134,133Net Income 2018: $99,3952018Revenue 2019: $3,280,296Expenses 2019: $3,124,958Net Income 2019: $155,3382019Revenue 2020: $2,947,196Expenses 2020: $3,098,683Net Income 2020: -$151,4872020Revenue 2021: $3,009,931Expenses 2021: $2,921,881Net Income 2021: $88,0502021Revenue 2022: $3,444,066Expenses 2022: $3,288,424Net Income 2022: $155,6422022Revenue 2023: $3,423,899Expenses 2023: $3,221,602Net Income 2023: $202,2972023Revenue 2024: $3,448,823Expenses 2024: $3,450,914Net Income 2024: -$2,0912024

Highlighted filing

2021

Revenue$3,009,931
Expenses$2,921,881
Net Income$88,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,009,931
Mission and Program Overview

Mission

The focus of cafe is to provide personalized community based services to adjults and children with developmental disabilities. We start with the person and build the program around them. Cafe provides a setting for adults where essential lifestyle choices are met. The focus of children's services at cafe is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child cafe serves. Programs are built upon the needs, wishes, and desires of each child.

The focus of cafe is to provide personalized community based services to adults and children with developmental disabilities. We start with the person and build the program around them. Cafe provides a setting for adults where essential lifestyle choices are met. The focus of children's services at cafe is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child cafe serves. Programs are built upon the needs, wishes, and desires of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,883$626,605▲ $722
Cash and Non-Interest-Bearing Accounts$323,157$374,874▲ $51,717
Accounts Receivable$276,777$299,250▲ $22,473
Prepaid Expenses and Deferred Charges$33,955$34,276▲ $321
Land, Buildings, and Equipment, Net$2,681$1,368▼ $1,313
Other Notes and Loans Receivable, Net$54$54→ $0
Total Assets$1,276,689$1,350,043▲ $73,354
Other Assets Total$14,182$13,616▼ $566
Liabilities
Unsecured Notes Loans Payable$433,600$419,040▼ $14,560
Accounts Payable and Accrued Expenses$222,741$235,418▲ $12,677
Other Liabilities$16,202$3,387▼ $12,815
Total Liabilities$672,543$657,845▼ $14,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,146$692,198▲ $88,052
Total Net Assets Fund Balance$604,146$692,198▲ $88,052
Total Liabilities and Net Assets / Fund Balance$1,276,689$1,350,043▲ $73,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92$81,821$81,913
Other Land Buildings$1,276$60,461$61,737
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel S JohnsonDirectorFT$102,123$102,123

Board Members and Trustees

NameTitle
Kim PittmanPresident
Dave McconnellVice President
Lori LegereTrustee
Scott SmithTrustee
Preston RobinsonSecretary
Grant BallantyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,654
Program Service Revenue
$2,504,555
Investment Income
$722
Other Revenue
$0
All Other Contributions
$5,758
Change in Net Assets
$88,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,592
Other Expenses$927,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,317$277,552-$1,587,869
Occupancy$176,709$7,644-$184,353
Other Employee Benefits$140,044$40,821-$180,865
Payroll Taxes$96,669$27,066-$123,735
All Other Expenses$73,254$50,206-$123,460
Current Officers, Directors, Trustees, and Key Employees-$102,123-$102,123
Insurance$42,913--$42,913
Other Expenses$31,476--$31,476
Travel$18,638$64-$18,702
Fees for Services Accounting$75$12,502-$12,577
Office Expenses$593$5,201-$5,794
Interest-$4,559-$4,559
Depreciation Depletion$1,312--$1,312
Advertising-$1,250-$1,250
Total Functional Expenses$2,392,893$528,988$0$2,921,881
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
Deferred Lease Costs$3,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 board of directors is presented with the form 990 tax return for review and may ask questions or have comments related to the return.”

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

“The organization has a human resource director who continuously monitors the organization for any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparisons to similar type organizations to determine salaries and reviews salaries yearly using internal performance reviews and targets to determine the pay level of each employee.”

Form 990, Part VI, Section C, Line 19

“The organization maintains the various documents in its office and will provide a copy of the documents to anyone requesting them.”

Filing and Contact Details

Filer

Filer Name
Cafe Inc
EIN
01-0509802
Phone
2075106060
Address
90 BRIDGE ST SUITE 365, WESTBROOK, ME 04092

Signing Officer

Name
Samuel S Johnson
Title
Director
Phone
2075106060
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel S Johnson
Formed
1996
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary W Soucy
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. No provision for income taxes is required. Management has determined that the organization does not have any uncertain tax positions 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 organization's tax returns will not be challenged by the taxing authorities and that the organization, will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 433 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/BOYAmt0222741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235418
IRS990/AccountsReceivableGrp/BOYAmt0276777
IRS990/AccountsReceivableGrp/EOYAmt0299250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOCUS OF CAFE IS TO PROVIDE PERSONALIZED COMMUNITY BASED SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. WE START WITH THE PERSON AND BUILD THE PROGRAM AROUND THEM. CAFE PROVIDES A SETTING FOR ADULTS WHERE ESSENTIAL LIFESTYLE CHOICES ARE MET. THE FOCUS OF CHILDREN'S SERVICES AT CAFE IS TO OFFER INDIVIDUALIZED COMMUNITY BASED IN HOME SUPPORT PROGRAMS THAT ADDRESS SPECIFIC PROGRAMMATIC GOALS AND OBJECTIVES. THE EMPHASIS IS ON INCREASING THE SKILL LEVEL OF EACH CHILD CAFE SERVES. PROGRAMS ARE BUILT UPON THE NEEDS, WISHES, AND DESIRES OF EACH CHILD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01250
IRS990/AdvertisingGrp/TotalAmt01250
IRS990/AllOtherContributionsAmt05758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073254
IRS990/AllOtherExpensesGrp/TotalAmt0123460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMUEL S JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02075106060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 BRIDGE ST SUITE 365
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004092
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0323157
IRS990/CashNonInterestBearingGrp/EOYAmt0374874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102123
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0722
IRS990/CYOtherExpensesAmt0927289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02504555
IRS990/CYRevenuesLessExpensesAmt088050
IRS990/CYSalariesCompEmpBnftPaidAmt01994592
IRS990/CYTotalExpensesAmt02921881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03009931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01312
IRS990/DepreciationDepletionGrp/TotalAmt01312
IRS990/Desc0THE PRIMARY FUNCTION IS TO PROVIDE DEVELOPMENTALLY DISABLIED ADULTS AND CHILDREN WITH THE NECESSARY HABILITATIVE SERVICES SO THEY CAN LIVE INDEPENDENTLY IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02392893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012502
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt075
IRS990/FeesForServicesAccountingGrp/TotalAmt012577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0SAMUEL S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI LEGERE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT BALLANTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6PRESTON ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0498896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03009931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042913
IRS990/InsuranceGrp/TotalAmt042913
IRS990/InterestGrp/ManagementAndGeneralAmt04559
IRS990/InterestGrp/TotalAmt04559
IRS990/InvestmentIncomeGrp/ExclusionAmt0722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01368
IRS990/LandBldgEquipCostOrOtherBssAmt0143650
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOCUS OF CAFE IS TO PROVIDE PERSONALIZED COMMUNITY BASED SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. WE START WITH THE PERSON AND BUILD THE PROGRAM AROUND THEM. CAFE PROVIDES A SETTING FOR ADULTS WHERE ESSENTIAL LIFESTYLE CHOICES ARE MET. THE FOCUS OF CHILDREN'S SERVICES AT CAFE IS TO OFFER INDIVIDUALIZED COMMUNITY BASED IN HOME SUPPORT PROGRAMS THAT ADDRESS SPECIFIC PROGRAMMATIC GOALS AND OBJECTIVES. THE EMPHASIS IS ON INCREASING THE SKILL LEVEL OF EACH CHILD CAFE SERVES. PROGRAMS ARE BUILT UPON THE NEEDS, WISHES, AND DESIRES OF EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0604146
IRS990/NetAssetsOrFundBalancesEOYAmt0692198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07644
IRS990/OccupancyGrp/ProgramServicesAmt0176709
IRS990/OccupancyGrp/TotalAmt0184353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0593
IRS990/OfficeExpensesGrp/TotalAmt05794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014182
IRS990/OtherAssetsTotalGrp/EOYAmt013616
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180865
IRS990/OtherExpensesGrp/Desc0SLA STIPEND
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2FOOD/NECESSITIES
IRS990/OtherExpensesGrp/Desc3WORKERS' COMP
IRS990/OtherExpensesGrp/ProgramServicesAmt0313830
IRS990/OtherExpensesGrp/ProgramServicesAmt1134406
IRS990/OtherExpensesGrp/ProgramServicesAmt252657
IRS990/OtherExpensesGrp/ProgramServicesAmt331476
IRS990/OtherExpensesGrp/TotalAmt0313830
IRS990/OtherExpensesGrp/TotalAmt1134406
IRS990/OtherExpensesGrp/TotalAmt252657
IRS990/OtherExpensesGrp/TotalAmt331476
IRS990/OtherLiabilitiesGrp/BOYAmt016202
IRS990/OtherLiabilitiesGrp/EOYAmt03387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587869
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027066
IRS990/PayrollTaxesGrp/ProgramServicesAmt096669
IRS990/PayrollTaxesGrp/TotalAmt0123735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034276
IRS990/PrincipalOfficerNm0SAMUEL S JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHARED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2DAY HAB INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01472173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02938
IRS990/PYOtherExpensesAmt0953725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02944209
IRS990/PYRevenuesLessExpensesAmt0-151487
IRS990/PYSalariesCompEmpBnftPaidAmt02144958
IRS990/PYTotalExpensesAmt03098683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02947196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02504555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06941
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt015813883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02499456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02944209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03264817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03223053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03350656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt015282191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03003179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02944258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03277558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03232823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03356065
IRS990ScheduleA/Total509Grp/TotalAmt015813883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03009932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02947196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03280196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03233528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03356371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015827223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS 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 ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION, WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368
IRS990ScheduleD/TotalLiabilityAmt03387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED WITH THE FORM 990 TAX RETURN FOR REVIEW AND MAY ASK QUESTIONS OR HAVE COMMENTS RELATED TO THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A HUMAN RESOURCE DIRECTOR WHO CONTINUOUSLY MONITORS THE ORGANIZATION FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARISONS TO SIMILAR TYPE ORGANIZATIONS TO DETERMINE SALARIES AND REVIEWS SALARIES YEARLY USING INTERNAL PERFORMANCE REVIEWS AND TARGETS TO DETERMINE THE PAY LEVEL OF EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS THE VARIOUS DOCUMENTS IN ITS OFFICE AND WILL PROVIDE A COPY OF THE DOCUMENTS TO ANYONE REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01276689
IRS990/TotalAssetsEOYAmt01350043
IRS990/TotalAssetsGrp/BOYAmt01276689
IRS990/TotalAssetsGrp/EOYAmt01350043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504654
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02392893
IRS990/TotalFunctionalExpensesGrp/TotalAmt02921881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672543
IRS990/TotalLiabilitiesEOYAmt0657845
IRS990/TotalLiabilitiesGrp/BOYAmt0672543
IRS990/TotalLiabilitiesGrp/EOYAmt0657845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043432
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043432
IRS990/TotalProgramServiceExpensesAmt02392893
IRS990/TotalProgramServiceRevenueAmt02504555
IRS990/TotalReportableCompFromOrgAmt0102123
IRS990/TotalRevenueGrp/ExclusionAmt0722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02504555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03009931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01350043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/ProgramServicesAmt018638
IRS990/TravelGrp/TotalAmt018702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0433600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0419040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 BRIDGE ST SUITE 365
IRS990/USAddress/CityNm0WESTBROOK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004092
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAFEINC.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,350,043
Liabilities
$657,845
Net assets
$692,198
Revenue
$3,009,931
Expenses
$2,921,881
Net income
$88,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$3.45$3.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$3.42$3.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$3.44$3.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$3.01$2.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.60$2.95$3.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$3.28$3.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$3.23$3.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$3.36$3.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$3.23$3.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$3.02$3.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$3.00$3.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.25$0.58$3.01$3.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.62$3.25