Civic Intelligence

Community Care

990 • Fiscal year 2019 • EIN 01-0534548

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

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

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$121,882

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,067,691

Up $578,355 (+13%) from 2018

Net Assets

Up

$4,637,965

Up $640,339 (+16%) from 2018

Liabilities

Down

$429,726

Down $61,984 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Down

$7,051,557

Down $172,142 (-2.4%) from 2018

Expenses

Down

$6,411,218

Down $463,110 (-6.7%) from 2018

Net Income

Up

$640,339

Up $290,968 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$5,067,691
Liabilities$429,726
Net Assets$4,637,965
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$7,051,557
Expenses$6,411,218
Net Income$640,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,051,557
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$3,790,335$3,762,469▼ $27,866
Accounts Receivable$641,041$1,207,424▲ $566,383
Prepaid Expenses and Deferred Charges$48,869$77,234▲ $28,365
Land, Buildings, and Equipment, Net$8,791$19,914▲ $11,123
Cash and Non-Interest-Bearing Accounts$300$650▲ $350
Total Assets$4,489,336$5,067,691▲ $578,355
Liabilities
Accounts Payable and Accrued Expenses$491,710$429,726▼ $61,984
Total Liabilities$491,710$429,726▼ $61,984
Net Assets / Fund Balance
Unrestricted Net Assets$3,725,564$4,361,887▲ $636,323
Temporarily Rstr Net Assets$272,062$276,078▲ $4,016
Total Net Assets Fund Balance$3,997,626$4,637,965▲ $640,339
Total Liabilities and Net Assets / Fund Balance$4,489,336$5,067,691▲ $578,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,914$265,004$284,918
Leasehold Improvements$0$6,495$6,495
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McCluskeyExecutive DirectorFT$106,000$15,882$121,882
Stephen ReevyFinance DirectorFT$63,069$22,544$85,613

Board Members and Trustees

NameTitle
Janice E FlemingPresident
Constance M SandstromDirector
James ArtesaniDirector
Norman O Worgull JrDirector
Robin RusselDirector
Scott WelchSecretary
Marsha ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,854
Program Service Revenue
$6,992,811
Investment Income
$37,892
Other Revenue
$0
All Other Contributions
$20,854
Change in Net Assets
$640,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,051,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,051,557
Total Revenue per Form 990
$7,051,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,240,765
Other Expenses$2,170,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,761,051$350,493-$3,111,544
Other Employee Benefits$554,475$41,787-$596,262
Travel$280,808$2,547-$283,355
Payroll Taxes$222,609$39,729-$262,338
Occupancy$212,611$25,727-$238,338
Current Officers, Directors, Trustees, and Key Employees-$207,495-$207,495
Office Expenses$71,505$29,557-$101,062
Fees for Services Other$71,211$2,590-$73,801
Pension Plan Contributions$52,316$10,810-$63,126
Fees for Services Accounting-$54,271-$54,271
Insurance$26,533$26,598-$53,131
Other Expenses$47,232$61-$47,232
Information Technology$19,154$22,041-$41,195
Depreciation Depletion$3,982$806-$4,788
Fees for Services Legal$3,943$844-$4,787
Total Functional Expenses$5,566,716$844,502$0$6,411,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,411,218
Total Expenses per Audited Statements$6,411,218
Total Expenses per Form 990$6,411,218
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
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McCluskey
Formed
2000
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part III, line 2

“Women's Targeted Case Management: This program combined both MaineCare funds and grant funds to provide case management to any mother who was in recovery or going through treatment for substance abuse addiction. The program included an educational component that was provided through a support group model or by an individual case manager and a mother. Women qualifying for this service had to be currently parenting a child under the age of 5.”

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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222609
IRS990/PayrollTaxesGrp/TotalAmt0262338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052316
IRS990/PensionPlanContributionsGrp/TotalAmt063126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077234
IRS990/PrincipalOfficerNm0David McCluskey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06798558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06798558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194253
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/ExpenseAmt01395598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01420065
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/ExpenseAmt0999172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01193506
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/ExpenseAmt01198829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01716051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027429
IRS990/PYOtherExpensesAmt02032663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07180717
IRS990/PYRevenuesLessExpensesAmt0349371
IRS990/PYSalariesCompEmpBnftPaidAmt04841665
IRS990/PYTotalExpensesAmt06874328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07223699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0640339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02663189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03790335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03762469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06992811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07180717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07670322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06996164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06811852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035651866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099796
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt035719445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07013665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07196270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07682435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07005797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06821278
IRS990ScheduleA/Total509Grp/TotalAmt035719445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07051557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07223699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07699630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07015371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06828984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035819241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0322
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/TotalLobbyingExpendituresAmt0322
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06411218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07051557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019914
IRS990ScheduleD/TotalExpensesPerForm990Amt06411218
IRS990ScheduleD/TotalRevenuePerForm990Amt07051557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07051557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06411218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Women's Targeted Case Management: This program combined both MaineCare funds and grant funds to provide case management to any mother who was in recovery or going through treatment for substance abuse addiction. The program included an educational component that was provided through a support group model or by an individual case manager and a mother. Women qualifying for this service had to be currently parenting a child under the age of 5.
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0272062
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276078
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04489336
IRS990/TotalAssetsEOYAmt05067691
IRS990/TotalAssetsGrp/BOYAmt04489336
IRS990/TotalAssetsGrp/EOYAmt05067691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020854
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0844502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05566716

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,067,691
Liabilities
$429,726
Net assets
$4,637,965
Revenue
$7,051,557
Expenses
$6,411,218
Net income
$640,339
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