Civic Intelligence

Community Care

990 • Fiscal year 2021 • EIN 01-0534548

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$146,726

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,946,438

Down $70,929 (-1.2%) from 2020

Net Assets

Up

$5,417,937

Up $577,197 (+12%) from 2020

Liabilities

Down

$528,501

Down $648,126 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$6,799,688

Up $669,063 (+11%) from 2020

Expenses

Up

$6,271,735

Up $343,885 (+5.8%) from 2020

Net Income

Up

$527,953

Up $325,178 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$5,946,438
Liabilities$528,501
Net Assets$5,417,937
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$6,799,688
Expenses$6,271,735
Net Income$527,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$6,799,688
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$4,532,373$3,914,416▼ $617,957
Investments in Publicly Traded Securities$0$948,453▲ $948,453
Accounts Receivable$656,200$816,560▲ $160,360
Cash and Non-Interest-Bearing Accounts$723,507$0▼ $723,507
Land, Buildings, and Equipment, Net$57,404$191,269▲ $133,865
Prepaid Expenses and Deferred Charges$44,888$75,740▲ $30,852
Total Assets$6,017,367$5,946,438▼ $70,929
Other Assets Total$2,995$0▼ $2,995
Liabilities
Other Liabilities$730,500$0▼ $730,500
Accounts Payable and Accrued Expenses$446,127$528,501▲ $82,374
Total Liabilities$1,176,627$528,501▼ $648,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,539,443$5,212,577▲ $673,134
Net Assets With Donor Restrictions$301,297$205,360▼ $95,937
Total Net Assets Fund Balance$4,840,740$5,417,937▲ $577,197
Total Liabilities and Net Assets / Fund Balance$6,017,367$5,946,438▼ $70,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,878$61,279$224,157
Leasehold Improvements$28,391$653$29,044
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McCluskeyExecutive DirectorFT$117,342$29,384$146,726

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
$736,901
Program Service Revenue
$6,051,416
Investment Income
$11,371
Other Revenue
$0
All Other Contributions
$6,401
Change in Net Assets
$527,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,799,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,732
Total Revenue per Audited Statements
$6,849,420
Total Revenue per Form 990
$6,799,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,404,609
Other Expenses$1,867,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,606,187$473,279-$3,079,466
Other Employee Benefits$732,324$126,001-$858,325
Occupancy$286,180$47,407-$333,587
Payroll Taxes$209,966$44,345-$254,311
Travel$207,232$3,391-$210,623
Current Officers, Directors, Trustees, and Key Employees-$146,726-$146,726
Office Expenses$92,223$30,619-$122,842
Fees for Services Other$58,047$7,789-$65,836
Pension Plan Contributions$57,500$8,281-$65,781
Insurance$37,736$20,793-$58,529
Fees for Services Accounting-$58,199-$58,199
Information Technology$18,962$20,949-$39,911
Other Expenses$36,456$40,409-$36,456
Depreciation Depletion$21,892$4,596-$26,488
Fees for Services Legal$1,280$976-$2,256
Total Functional Expenses$5,237,975$1,033,760$0$6,271,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,272,223
Expenses per Audited Statements$6,271,735
Total Expenses per Form 990$6,271,735
Expenses Not Reported on Form 990$488
Expenses Not Reported on Financial Statements$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 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 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
2022-04-26
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
109
Volunteers
7

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

“The Organization started an Early Childhood Consultation Program as well as a Family Visitation Program during 2020. Please see Form 990, Schedule O for a detailed description of both programs.”

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/OtherExpensesGrp/TotalAmt336456
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473279
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0209966
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IRS990/PrincipalOfficerNm0David McCluskey
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164531
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/ExpenseAmt0665470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514885
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/ExpenseAmt01335878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01631904
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. Early Childhood Consultation Program is a clinical service provided by an experienced LCSW. This service provided is evidence based and provided in early childhood day care centers or elementary school settings. Services last approximately 8 weeks in each setting with the focus being on assisting the center or school with individual student or classroom behavioral problems. Much of the first year is dedicated to training the clinicians. In a full year each clinician will serve 12 to 15 centers. This is a 5 year pilot project DHHS is funding.Family Visitation Program: This program provides an office and staff to provide supervised visits between a child and their family of origin. There is also a parenting training component that takes place during the visitation sessions. We provide this service out of 10 offices across 4 DHHS Districts. This is a contracted service with DHHS who holds the contract. The contract is set to provide 5,000 units (1hr = 1 Unit) per month split across the four districts based on DHHS youth in custody census.Other: An array of services to support children and families including case management for children and families.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01661402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01960059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033682
IRS990/PYOtherExpensesAmt01891451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06050885
IRS990/PYRevenuesLessExpensesAmt0202775
IRS990/PYSalariesCompEmpBnftPaidAmt04036399
IRS990/PYTotalExpensesAmt05927850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06130625
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01944568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04532373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03914416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0736901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06051416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06050885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06992811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07180717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07670322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033946151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127569
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06788317
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07682435
IRS990ScheduleA/Total509Grp/TotalAmt034777630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06799688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06130625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07051557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07223699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07699630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034905199
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0406
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/TotalLobbyingExpendituresAmt0406
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0488
IRS990ScheduleD/DonatedServicesUseFcltsAmt0488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061279
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IRS990ScheduleD/ExpensesNotReportedAmt0488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06271735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049244
IRS990ScheduleD/RevenueNotReportedAmt049732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06799688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191269
IRS990ScheduleD/TotalExpensesPerForm990Amt06271735
IRS990ScheduleD/TotalRevenuePerForm990Amt06799688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06849420
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization started an Early Childhood Consultation Program as well as a Family Visitation Program during 2020. Please see Form 990, Schedule O for a detailed description of both programs.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,946,438
Liabilities
$528,501
Net assets
$5,417,937
Revenue
$6,799,688
Expenses
$6,271,735
Net income
$527,953
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