Civic Intelligence

Community Care

990 • Fiscal year 2018 • EIN 01-0534548

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.comcareme.org

View Organization Page

PO Box 936Bangor, ME 04402-0936

(207) 945-4240

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$124,973

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,489,336

Up $332,408 (+8.0%) from 2017

Net Assets

Up

$3,997,626

Up $349,371 (+9.6%) from 2017

Liabilities

Down

$491,710

Down $16,963 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Down

$7,223,699

Down $475,931 (-6.2%) from 2017

Expenses

Down

$6,874,328

Down $662,762 (-8.8%) from 2017

Net Income

Up

$349,371

Up $186,831 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $3,229,320Liabilities 2011: $1,321,561Net Assets 2011: $1,907,7592011Assets 2012: $2,831,400Liabilities 2012: $410,148Net Assets 2012: $2,421,2522012Assets 2013: $3,257,143Liabilities 2013: $404,988Net Assets 2013: $2,852,1552013Assets 2014: $3,326,238Liabilities 2014: $421,345Net Assets 2014: $2,904,8932014Assets 2015: $3,700,575Liabilities 2015: $397,657Net Assets 2015: $3,302,9182015Assets 2016: $3,892,820Liabilities 2016: $407,105Net Assets 2016: $3,485,7152016Assets 2017: $4,156,928Liabilities 2017: $508,673Net Assets 2017: $3,648,2552017Assets 2018: $4,489,336Liabilities 2018: $491,710Net Assets 2018: $3,997,6262018Assets 2019: $5,067,691Liabilities 2019: $429,726Net Assets 2019: $4,637,9652019Assets 2020: $6,017,367Liabilities 2020: $1,176,627Net Assets 2020: $4,840,7402020Assets 2021: $5,946,438Liabilities 2021: $528,501Net Assets 2021: $5,417,9372021Assets 2022: $5,259,718Liabilities 2022: $616,465Net Assets 2022: $4,643,2532022Assets 2023: $8,327,031Liabilities 2023: $1,537,826Net Assets 2023: $6,789,2052023Assets 2024: $9,469,702Liabilities 2024: $2,540,527Net Assets 2024: $6,929,1752024Assets 2025: $9,526,403Liabilities 2025: $1,991,679Net Assets 2025: $7,534,7242025

Highlighted filing

2018

Assets$4,489,336
Liabilities$491,710
Net Assets$3,997,626
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,164,755Expenses 2011: $6,999,412Net Income 2011: $165,3432011Expenses 2012: $5,695,7522012Revenue 2013: $6,007,028Expenses 2013: $5,576,125Net Income 2013: $430,9032013Revenue 2014: $6,005,938Expenses 2014: $5,953,200Net Income 2014: $52,7382014Revenue 2015: $6,828,984Expenses 2015: $6,430,959Net Income 2015: $398,0252015Revenue 2016: $7,015,371Expenses 2016: $6,832,574Net Income 2016: $182,7972016Revenue 2017: $7,699,630Expenses 2017: $7,537,090Net Income 2017: $162,5402017Revenue 2018: $7,223,699Expenses 2018: $6,874,328Net Income 2018: $349,3712018Revenue 2019: $7,051,557Expenses 2019: $6,411,218Net Income 2019: $640,3392019Revenue 2020: $6,130,625Expenses 2020: $5,927,850Net Income 2020: $202,7752020Revenue 2021: $6,799,688Expenses 2021: $6,271,735Net Income 2021: $527,9532021Revenue 2022: $6,032,511Expenses 2022: $6,613,707Net Income 2022: -$581,1962022Revenue 2023: $8,208,696Expenses 2023: $7,768,219Net Income 2023: $440,4772023Revenue 2024: $10,049,263Expenses 2024: $10,044,526Net Income 2024: $4,7372024Revenue 2025: $11,298,839Expenses 2025: $10,784,930Net Income 2025: $513,9092025

Highlighted filing

2018

Revenue$7,223,699
Expenses$6,874,328
Net Income$349,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,223,699
Mission and Program Overview

Mission

To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families.

Therapeutic and support services, accredited by COA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,348,127$3,790,335▲ $442,208
Accounts Receivable$754,140$641,041▼ $113,099
Prepaid Expenses and Deferred Charges$47,139$48,869▲ $1,730
Land, Buildings, and Equipment, Net$7,222$8,791▲ $1,569
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,156,928$4,489,336▲ $332,408
Liabilities
Accounts Payable and Accrued Expenses$508,673$491,710▼ $16,963
Total Liabilities$508,673$491,710▼ $16,963
Net Assets / Fund Balance
Unrestricted Net Assets$3,381,148$3,725,564▲ $344,416
Temporarily Rstr Net Assets$267,107$272,062▲ $4,955
Total Net Assets Fund Balance$3,648,255$3,997,626▲ $349,371
Total Liabilities and Net Assets / Fund Balance$4,156,928$4,489,336▲ $332,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,791$260,216$269,007
Leasehold Improvements$0$6,495$6,495
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M DavisPast Executive DirectorFT$108,407$16,566$124,973
David McCluskeyExecutive DirectorFT$77,924$15,018$92,942
Stephen ReevyFinance DirectorFT$56,580$27,692$84,272

Board Members and Trustees

NameTitle
Janice E FlemingPresident
Lisa A PhillipsVice President
Constance M SandstromDirector
James Artesani EdDDirector
Norman O Worgull Jr PhDDirector
Robin Russel PhDDirector
Sherrie WintonPast Director
Scott WelchSecretary
Marsha Osgood-Connors JD CTFATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,553
Program Service Revenue
$7,180,717
Investment Income
$27,429
Other Revenue
$0
All Other Contributions
$15,553
Change in Net Assets
$349,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,223,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,223,699
Total Revenue per Form 990
$7,223,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,841,665
Other Expenses$2,032,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,153,257$306,108-$3,459,365
Other Employee Benefits$674,896$45,549-$720,445
Travel$343,961$3,194-$347,155
Current Officers, Directors, Trustees, and Key Employees-$302,187-$302,187
Payroll Taxes$253,958$40,168-$294,126
Occupancy$205,157$23,854-$229,011
Office Expenses$46,930$22,539-$69,469
Pension Plan Contributions$59,672$5,870-$65,542
Insurance$23,469$28,505-$51,974
Fees for Services Other$42,653$3,651-$46,304
Other Expenses$44,126$18,409-$44,126
Fees for Services Accounting-$41,155-$41,155
Information Technology$19,208$15,006-$34,214
Fees for Services Legal$11,523$3,649-$15,172
Depreciation Depletion$6,864$1,222-$8,086
Total Functional Expenses$6,013,262$861,066$0$6,874,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,874,328
Total Expenses per Audited Statements$6,874,328
Total Expenses per Form 990$6,874,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 prepared Form 990 is reviewed in detail by the Finance Director and the Executive Director and presented to the Board of Directors for review prior to being signed and filed.”

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

“A conflict of interest and confidentiality statement is signed annually. Any Board Member who suspects there has been (or will be) any activity which may violate the conflict of interest statement is informed to report that activity to the President.”

Form 990, Part VI, Section B, line 15

“The process for determining the Organization's Executive Director's compensation includes a compensation study or survey and Board approval.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Care
EIN
01-0534548
Phone
2079454240
Address
PO Box 936, Bangor, ME 04402-0936

Signing Officer

Name
David McCluskey
Title
Executive Director
Phone
2079454240
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McCluskey
Formed
2000
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
138
Volunteers
9

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Effective November 2017, Community Care entered into a management agreement with Shaw House, a social service organization located in Bangor, ME, whereby Community Care provides administrative management and program/operational oversight.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Community Care P.O. Box 936 Bangor, ME 04402-0936 EIN: 01-0534548 Community Care is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OccupancyGrp/ProgramServicesAmt0205157
IRS990/OccupancyGrp/TotalAmt0229011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022539
IRS990/OfficeExpensesGrp/ProgramServicesAmt046930
IRS990/OfficeExpensesGrp/TotalAmt069469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720445
IRS990/OtherExpensesGrp/Desc0Foster Parent Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Service Provider Tax
IRS990/OtherExpensesGrp/Desc3Clothing Allowance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018409
IRS990/OtherExpensesGrp/ProgramServicesAmt0792908
IRS990/OtherExpensesGrp/ProgramServicesAmt1189573
IRS990/OtherExpensesGrp/ProgramServicesAmt2145107
IRS990/OtherExpensesGrp/ProgramServicesAmt344126
IRS990/OtherExpensesGrp/TotalAmt0792908
IRS990/OtherExpensesGrp/TotalAmt1207982
IRS990/OtherExpensesGrp/TotalAmt2145107
IRS990/OtherExpensesGrp/TotalAmt344126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03153257
IRS990/OtherSalariesAndWagesGrp/TotalAmt03459365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253958
IRS990/PayrollTaxesGrp/TotalAmt0294126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059672
IRS990/PensionPlanContributionsGrp/TotalAmt065542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048869
IRS990/PrincipalOfficerNm0David McCluskey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06860343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06860343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320374
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Family Support Services provide community children and their families clinical behavioral health support in their own homes. The children in this program are diagnosed with a primary mental health diagnosis, and the family is identified as needing support to assist the child(ren) and to keep the family intact. Licensed clinicians and behavioral health specialists work as a team to provide the family with an array of individualized strength-based supports including family therapy, individual therapy, behavior modification interventions, parenting education, and structural family support. The goal of the CFSS program is to treat the child's mental health issues through working with the entire family in their own home setting, thereby avoiding out of home placement for the child.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01830123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01860372
IRS990/ProgSrvcAccomActy3Grp/Desc0The Alternative Response Program (ARP) provides immediate safety and well being evaluations for families where there have been allegations of abuse or neglect (low to moderate risk) toward children within the family. All referrals come directly from the DHHS after a report has been made to the department. Case Managers, all of whom are licensed social workers (LSW's), interview the children, parents, and all family members and evaluate the home situation to assess the level of risk to the children and develop a safety and support plan. The goal is to help keep the family intact with parenting training and support, resource development, financial support to dress emergent life need, and the development of healthy and safe interactions between all family members. After the evaluation period, case management can be continued for a period of three months in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01177535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01279977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outpatient mental health and medication management for children, families, and adults in a clinical setting. The goal of this program is to provide psychiatric treatment and/or counseling to individuals to assist them in achieving optimal mental health and functioning. This treatment is provided by Board Certified Child Psychiatrists and Licensed Clinicians.Adult Support Services provide case management and skill development support to adults who are diagnosed with a mental illness; live in the community; and are in need of assistance to maintain their independence or to gain greater independence. Some of our clients are homeless and others have temporary or permanent housing. Staff work with each client to assist them in addressing their most pressing needs whether it be to find an apartment, seek additional resources, maintain healthy relationships, and maintain or improve their physical and/or mental health. Some clients also receive support to learn new skills and to develop a natural support network. Other: An array of services to support children and families including case management for children and families.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01070538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01680601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017195
IRS990/PYOtherExpensesAmt02203889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07670322
IRS990/PYRevenuesLessExpensesAmt0162540
IRS990/PYSalariesCompEmpBnftPaidAmt05333201
IRS990/PYTotalExpensesAmt07537090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07699630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02359767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03348127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03790335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07180717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07670322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06996164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06811852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05980608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034639663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069198
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt034704424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07196270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07682435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07005797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06821278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05998644
IRS990ScheduleA/Total509Grp/TotalAmt034704424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07223699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07699630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07015371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06828984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06005938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034773622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01315
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01315
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06874328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07223699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08791
IRS990ScheduleD/TotalExpensesPerForm990Amt06874328
IRS990ScheduleD/TotalRevenuePerForm990Amt07223699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07223699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06874328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective November 2017, Community Care entered into a management agreement with Shaw House, a social service organization located in Bangor, ME, whereby Community Care provides administrative management and program/operational oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The prepared Form 990 is reviewed in detail by the Finance Director and the Executive Director and presented to the Board of Directors for review prior to being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest and confidentiality statement is signed annually. Any Board Member who suspects there has been (or will be) any activity which may violate the conflict of interest statement is informed to report that activity to the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining the Organization's Executive Director's compensation includes a compensation study or survey and Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 1.263(a)-3(n) Election: Community Care P.O. Box 936 Bangor, ME 04402-0936 EIN: 01-0534548 Community Care is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489,336
Liabilities
$491,710
Net assets
$3,997,626
Revenue
$7,223,699
Expenses
$6,874,328
Net income
$349,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.53$1.99$7.53$11.3$10.8$0.51
2024Detailed filing. Detailed filing data is available for this year.$9.47$2.54$6.93$10.0$10.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.33$1.54$6.79$8.21$7.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.62$4.64$6.03$6.61$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.53$5.42$6.80$6.27$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.18$4.84$6.13$5.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.43$4.64$7.05$6.41$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.49$4.00$7.22$6.87$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.51$3.65$7.70$7.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.41$3.49$7.02$6.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.40$3.30$6.83$6.43$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.42$2.90$6.01$5.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.40$2.85$6.01$5.58$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.41$2.42$5.70
2011Summary only. Only limited summary data is available for this year.$3.23$1.32$1.91$7.16$7.00$0.17