Civic Intelligence

Community Care

990 • Fiscal year 2023 • EIN 01-0534548

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$132,256

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,327,031

Up $3,067,313 (+58%) from 2022

Net Assets

Up

$6,789,205

Up $2,145,952 (+46%) from 2022

Liabilities

Up

$1,537,826

Up $921,361 (+149%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$8,208,696

Up $2,176,185 (+36%) from 2022

Expenses

Up

$7,768,219

Up $1,154,512 (+17%) from 2022

Net Income

Up

$440,477

Up $1,021,673 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$8,327,031
Liabilities$1,537,826
Net Assets$6,789,205
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$8,208,696
Expenses$7,768,219
Net Income$440,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$8,208,696
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
Investments in Publicly Traded Securities$1,768,799$1,759,206▼ $9,593
Land, Buildings, and Equipment, Net$180,480$1,753,960▲ $1,573,480
Accounts Receivable$649,389$1,704,659▲ $1,055,270
Cash and Non-Interest-Bearing Accounts$3,140$1,161,360▲ $1,158,220
Savings and Temporary Cash Investments$2,581,999$1,049,967▼ $1,532,032
Intangible Assets$0$795,837▲ $795,837
Prepaid Expenses and Deferred Charges$75,911$102,042▲ $26,131
Total Assets$5,259,718$8,327,031▲ $3,067,313
Liabilities
Other Liabilities$0$801,255▲ $801,255
Accounts Payable and Accrued Expenses$616,465$380,269▼ $236,196
Mortgage Notes Payable Secured by Investment Property$0$199,883▲ $199,883
Deferred Revenue$0$156,419▲ $156,419
Total Liabilities$616,465$1,537,826▲ $921,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,442,296$6,593,884▲ $2,151,588
Net Assets With Donor Restrictions$200,957$195,321▼ $5,636
Total Net Assets Fund Balance$4,643,253$6,789,205▲ $2,145,952
Total Liabilities and Net Assets / Fund Balance$5,259,718$8,327,031▲ $3,067,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,527$51,038$1,520,565
Equipment$124,680$167,729$292,409
Land$90,000-$90,000
Other Land Buildings$37,668$16,307$53,975
Leasehold Improvements$32,085$9,834$41,919
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McCluskeyExecutive DirectorFT$116,249$16,007$132,256

Board Members and Trustees

NameTitle
Janice FlemingPresident
Connie SandstromDirector
James ArtesaniDirector
Norm WorgullDirector
Robin RusselDirector
Scott WelchSecretary
Marsha ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,836,483
Program Service Revenue
$5,295,270
Investment Income
$76,943
Other Revenue
$0
All Other Contributions
$17,343
Change in Net Assets
$440,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,208,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,722,494
Total Revenue per Audited Statements
$9,931,190
Total Revenue per Form 990
$8,208,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,015,438
Other Expenses$2,752,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,098,963$653,839-$3,752,802
Other Employee Benefits$589,383$156,577-$745,960
Occupancy$524,153$47,805-$571,958
Payroll Taxes$246,356$59,474-$305,830
Office Expenses$217,709$22,846-$240,555
Fees for Services Other$211,079$23,184-$234,263
Travel$145,338$5,667-$151,005
Current Officers, Directors, Trustees, and Key Employees-$132,256-$132,256
Depreciation Depletion$117,818$13,638-$131,456
Fees for Services Accounting-$104,569-$104,569
Insurance$56,569$37,355-$93,924
Pension Plan Contributions$66,784$11,806-$78,590
Information Technology$59,306$18,767-$78,073
Other Expenses$32,850$43,124-$32,850
Total Functional Expenses$6,437,312$1,330,907$0$7,768,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,785,238
Expenses per Audited Statements$7,768,219
Total Expenses per Form 990$7,768,219
Expenses Not Reported on Form 990$17,019
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$801,255
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
2024-05-01
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
156
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In July 2022, Community Care finalized the acquisition of the agency known as the Shaw House. This acquisition included a building, all assets within the building, and two vehicles. The acquisition also included the transition of all current contracts from Shaw House to Community Care. In January 2023, Community Care added Community Based Outpatient Services which replaced CFSS. Community Care's Family Visitation Program was also expanded into Cumberland County in May 2023.”

Form 990, Part III, line 3

“The service called Alternative Response Program (ARP) closed on June 30, 2022. The ARP ending was due to the contract timeframe ending. Additionally, due to changes in regulations, a MaineCare service referred to as HCT (referred to as CFSS by Community Care) ended in January 2023.”

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).”

Form 990, Part XI, line 9:

“Shaw House Acquisition - Fair Value of Net Assets Received 1,653,350.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Shaw House Acquisition - Fair Value of Net Assets Received 1,653,350.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0616465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0380269
IRS990/AccountsReceivableGrp/BOYAmt0649389
IRS990/AccountsReceivableGrp/EOYAmt01704659
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Therapeutic and support services, accredited by COA.
IRS990/AllOtherContributionsAmt017343
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keith Brangwynne
IRS990/BooksInCareOfDetail/PhoneNum02079454240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 936
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0044020936
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03140
IRS990/CashNonInterestBearingGrp/EOYAmt01161360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02836483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076943
IRS990/CYOtherExpensesAmt02752781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05295270
IRS990/CYRevenuesLessExpensesAmt0440477
IRS990/CYSalariesCompEmpBnftPaidAmt05015438
IRS990/CYTotalExpensesAmt07768219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08208696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0156419
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117818
IRS990/DepreciationDepletionGrp/TotalAmt0131456
IRS990/Desc0Treatment Foster Care Programs provide children who experience trauma, neglect, and/or behavioral health disorders a safe home with foster families who are licensed by the State to provide treatment level services and support. The children who are served in this program have moderate to high needs and require close supervision and therapeutic interactions and interventions. The staff in this program work with the birth families in order to reunify the family whenever possible. Staff also work with the children and foster parents to assist them in realizing goals in the child's individualized treatment plan. The goals of the Treatment Foster Care Program are to provide a temporary safe and nurturing home and family; to assist the children in dealing with trauma and mental health issues; to work with birth families so that reunification can be realized; and to work to support permanency for all children through reunification, kinship care, adoption, or independent living.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0195321
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01447769
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt060000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104569
IRS990/FeesForServicesAccountingGrp/TotalAmt0104569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0211079
IRS990/FeesForServicesOtherGrp/TotalAmt0234263
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt716007
IRS990/Form990PartVIISectionAGrp/PersonNm0Janice Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm1Marsha Connors
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Welch
IRS990/Form990PartVIISectionAGrp/PersonNm3James Artesani
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Russel
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Sandstrom
IRS990/Form990PartVIISectionAGrp/PersonNm6Norm Worgull
IRS990/Form990PartVIISectionAGrp/PersonNm7David McCluskey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02759140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08208696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018767
IRS990/InformationTechnologyGrp/ProgramServicesAmt059306
IRS990/InformationTechnologyGrp/TotalAmt078073
IRS990/InsuranceGrp/ManagementAndGeneralAmt037355
IRS990/InsuranceGrp/ProgramServicesAmt056569
IRS990/InsuranceGrp/TotalAmt093924
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0795837
IRS990/InvestmentIncomeGrp/ExclusionAmt076943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01768799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01759206
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01753960
IRS990/LandBldgEquipCostOrOtherBssAmt01998868
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199883
IRS990/NetAssetsOrFundBalancesBOYAmt04643253
IRS990/NetAssetsOrFundBalancesEOYAmt06789205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04442296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06593884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047805
IRS990/OccupancyGrp/ProgramServicesAmt0524153
IRS990/OccupancyGrp/TotalAmt0571958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217709
IRS990/OfficeExpensesGrp/TotalAmt0240555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01653350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745960
IRS990/OtherExpensesGrp/Desc0Foster Parent Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Service Provider Tax
IRS990/OtherExpensesGrp/Desc3Clothing Allowance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043124
IRS990/OtherExpensesGrp/ProgramServicesAmt0559090
IRS990/OtherExpensesGrp/ProgramServicesAmt1410017
IRS990/OtherExpensesGrp/ProgramServicesAmt2101897
IRS990/OtherExpensesGrp/ProgramServicesAmt332850
IRS990/OtherExpensesGrp/TotalAmt0559090
IRS990/OtherExpensesGrp/TotalAmt1453141
IRS990/OtherExpensesGrp/TotalAmt2101897
IRS990/OtherExpensesGrp/TotalAmt332850
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0801255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03098963
IRS990/OtherSalariesAndWagesGrp/TotalAmt03752802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246356
IRS990/PayrollTaxesGrp/TotalAmt0305830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066784
IRS990/PensionPlanContributionsGrp/TotalAmt078590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102042
IRS990/PrincipalOfficerNm0David McCluskey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05258000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05258000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137270
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient office and community based mental health for children, families, and adults in a clinical setting. The goal of this program is to provide counseling to individuals to assist them in achieving optimal mental health and functioning. This treatment is provided by 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. ECCP: 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 of 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 contract DHHS is funding.Family Visitation: 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 12 offices across 5 DHHS Districts. This is a contracted service with DHHS who holds the contract. The contract is set to provide 6000 units (1hr = 1 Unit) per month split across the four districts based on DHHS youth in custody census.Youth Homeless Services is a group of services that support youth who are experiencing homelessness. These services are a 16 bed shelter, and 8 bed group transitional program, street outreach services, a drop in program, mobile diversion and navigation, transitional living, and rapid rehousing. Combined these service employ approximately 34 FTEs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04989543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03403957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043779
IRS990/PYOtherExpensesAmt02109699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05460227
IRS990/PYRevenuesLessExpensesAmt0-581196
IRS990/PYSalariesCompEmpBnftPaidAmt04504008
IRS990/PYTotalExpensesAmt06613707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06032511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01891313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02581999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02836483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0909915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04341815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05295270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05460227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05878402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06050885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06992811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029677595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203667
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt034019410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08131753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05988732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06788317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06096943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07013665
IRS990ScheduleA/Total509Grp/TotalAmt034019410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08208696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06032511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06799688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06130625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07051557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034223077
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/OtherActivitiesAmt0374
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/TotalLobbyingExpendituresAmt0374
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01469527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520565
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017019
IRS990ScheduleD/DonatedServicesUseFcltsAmt017019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292409
IRS990ScheduleD/ExpensesNotReportedAmt017019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07768219
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt01653350
IRS990ScheduleD/RevenueNotReportedAmt01722494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08208696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Shaw House Acquisition - Fair Value of Net Assets Received 1,653,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753960
IRS990ScheduleD/TotalExpensesPerForm990Amt07768219
IRS990ScheduleD/TotalLiabilityAmt0801255
IRS990ScheduleD/TotalRevenuePerForm990Amt08208696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09931190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07785238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In July 2022, Community Care finalized the acquisition of the agency known as the Shaw House. This acquisition included a building, all assets within the building, and two vehicles. The acquisition also included the transition of all current contracts from Shaw House to Community Care. In January 2023, Community Care added Community Based Outpatient Services which replaced CFSS. Community Care's Family Visitation Program was also expanded into Cumberland County in May 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The service called Alternative Response Program (ARP) closed on June 30, 2022. The ARP ending was due to the contract timeframe ending. Additionally, due to changes in regulations, a MaineCare service referred to as HCT (referred to as CFSS by Community Care) ended in January 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3A 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/ExplanationTxt4The process for determining the Organization's Executive Director's compensation includes a compensation study or survey and Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section 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).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,327,031
Liabilities
$1,537,826
Net assets
$6,789,205
Revenue
$8,208,696
Expenses
$7,768,219
Net income
$440,477
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