Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$9,526,403
Up $56,701 (+0.6%) from 2024
Net Assets
Up$7,534,724
Up $605,549 (+8.7%) from 2024
Liabilities
Down$1,991,679
Down $548,848 (-22%) from 2024
Revenue
Up$11,298,839
Up $1,249,576 (+12%) from 2024
Expenses
Up$10,784,930
Up $740,404 (+7.4%) from 2024
Net Income
Up$513,909
Up $509,172 (+10749%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,240,363 | $2,584,236 | ▲ $343,873 |
| Investments in Publicly Traded Securities | $2,339,976 | $2,486,993 | ▲ $147,017 |
| Accounts Receivable | $1,743,422 | $1,663,891 | ▼ $79,531 |
| Land, Buildings, and Equipment, Net | $1,635,863 | $1,602,942 | ▼ $32,921 |
| Intangible Assets | $1,393,797 | $1,065,399 | ▼ $328,398 |
| Prepaid Expenses and Deferred Charges | $115,881 | $122,542 | ▲ $6,661 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $9,469,702 | $9,526,403 | ▲ $56,701 |
| Liabilities | |||
| Other Liabilities | $1,404,328 | $1,082,187 | ▼ $322,141 |
| Accounts Payable and Accrued Expenses | $864,026 | $695,267 | ▼ $168,759 |
| Mortgage Notes Payable Secured by Investment Property | $188,707 | $177,531 | ▼ $11,176 |
| Deferred Revenue | $83,466 | $36,694 | ▼ $46,772 |
| Total Liabilities | $2,540,527 | $1,991,679 | ▼ $548,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,731,855 | $7,333,150 | ▲ $601,295 |
| Net Assets With Donor Restrictions | $197,320 | $201,574 | ▲ $4,254 |
| Total Net Assets Fund Balance | $6,929,175 | $7,534,724 | ▲ $605,549 |
| Total Liabilities and Net Assets / Fund Balance | $9,469,702 | $9,526,403 | ▲ $56,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,366,748 | $153,817 | $1,520,565 |
| Equipment | $57,641 | $273,084 | $330,725 |
| Other Land Buildings | $69,634 | $39,735 | $109,369 |
| Land | $90,000 | - | $90,000 |
| Leasehold Improvements | $18,919 | $23,000 | $41,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David McCluskey | Executive Director | FT | $137,338 | $13,078 | $150,416 |
| Name | Title |
|---|---|
| Janice Fleming | President |
| Connie Sandstrom | Director |
| James Artesani | Director |
| Norm Worgull | Director |
| Brenda Volz | Finance Director |
| Robin Russel | Secretary |
| Marsha Connors | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,860,529 |
| Other Expenses | $2,924,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,068,136 | $694,615 | - | $5,762,751 |
| Other Employee Benefits | $1,164,730 | $218,157 | - | $1,382,887 |
| Occupancy | $646,038 | $64,478 | - | $710,516 |
| Payroll Taxes | $407,129 | $65,049 | - | $472,178 |
| Office Expenses | $306,074 | $33,793 | - | $339,867 |
| Travel | $240,812 | $4,527 | - | $245,339 |
| Insurance | $91,646 | $80,143 | - | $171,789 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,416 | - | $150,416 |
| Depreciation Depletion | $105,055 | $7,747 | - | $112,802 |
| Fees for Services Other | $78,984 | $29,466 | - | $108,450 |
| Fees for Services Accounting | - | $96,823 | - | $96,823 |
| Pension Plan Contributions | $84,086 | $8,211 | - | $92,297 |
| Advertising | $89,613 | - | - | $89,613 |
| Information Technology | $70,338 | $14,210 | - | $84,548 |
| Other Expenses | $40,347 | $2,237 | - | $40,347 |
| Fees for Service Investment Mgmnt Fees | - | $14,456 | - | $14,456 |
| Fees for Services Legal | - | $2,877 | - | $2,877 |
| Total Functional Expenses | $9,287,637 | $1,497,293 | $0 | $10,784,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,797,247 |
| Total Expenses per Form 990 | $10,784,930 |
| Expenses per Audited Statements | $10,770,474 |
| Expenses Not Reported on Form 990 | $26,773 |
| Expenses Not Reported on Financial Statements | $14,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,082,187 |
“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.”
“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.”
“The process for determining the Organization's Executive Director's compensation includes a compensation study or survey and Board approval.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Brenda Volz, Finance Director, began employment with the Organization in 2025 and therefore did not receive any reportable compensation during the 2024 calendar year. She is required to be disclosed on Form 990 due to her officer role and any compensation paid to her will be reported beginning with the 2025 Form 990.”
“Community Care successfully launched respite services on October 1st, onboarding 96 providers and delivering approximately 650 hours of service within the first 12 days. This rapid implementation highlights strong organizational coordination and demand for support services.”
“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).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 864026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 695267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1743422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1663891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Therapeutic and support services, accredited by COA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89613 |
| IRS990/AllOtherContributionsAmt | 0 | 108315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brenda L Volz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072991165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 Summer Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bangor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4336637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153134 |
| IRS990/CYOtherExpensesAmt | 0 | 2924401 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6809068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7860529 |
| IRS990/CYTotalExpensesAmt | 0 | 10784930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11298839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112802 |
| IRS990/Desc | 0 | 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 10 offices across 4 DHHS Districts. This is a contracted service with DHHS who holds the contract. The contract is set to provide 5000 units (1hr = 1 Unit) per month split across the four districts based on DHHS youth in custody census.Family Time Coaching: This program is run under the Family Visitation program. This offers coaching to children and parents designed to provide skills, training, guidance, and feedback to assist them in reaching their Reunification goals. This is a contracted service with DHHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197320 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 267 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2727410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96823 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2877 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14456 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janice Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marsha Connors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robin Russel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Artesani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Connie Sandstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Norm Worgull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David McCluskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda Volz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4168322 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11298839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84548 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171789 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1393797 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1065399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2339976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2486993 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1635863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1602942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2092578 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 188707 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 177531 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6929175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7534724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6731855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7333150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 646038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 710516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 306074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 339867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 218157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1164730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1382887 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Foster Parent Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Service Provider Tax |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 411397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 411397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1404328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1082187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 694615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5068136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5762751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 407129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 472178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122542 |
| IRS990/PrincipalOfficerNm | 0 | David McCluskey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5883341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 925727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5883341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 925727 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outpatient 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. 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 pilot project DHHS is funding. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1967741 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 203409 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Treatment 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1230367 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1345401 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Youth Homeless Services our youth homeless shelter the Shaw House, engages youth who are homeless, or at risk of becoming homeless, in achieving stability and a viable plan for the future by providing a safe, stable environment, access to essential services, supportive adult connections, and to advocate for changes that address the needs of homeless youth. In our Youth Homeless Services we offer Street Outreach services is a mobile based program providing access to basic needs including shelter. This program focuses on youth between the ages of 10 to 20 years old, who are disconnected from their family or support systems In our Mobile Diversion and Navigation services provide community-based, short-term support to youth ages 16 to 24 who are currently homeless and in need of support identifying an alternative to the streets and shelter system.In our Mediation services are provided to youth between the ages of 10 to 24 and their natural supports. These services are available virtually through Zoom, or similar programs, and on-site through our day program. The goal of this program is to repair, rebuild and support the relationship between child and family. This allows reintegration into their natural support system.The Youth Shelter program offers emergency services to youth between the ages of 10 to 20 on a 24 hour basis, 7 days a week. We offer youth a place to go when fleeing from domestic violence and are homeless or at risk of being homeless. The shelter provides the youth with food, water, a bed, shower, and access to laundry facilities and basic clothing. The Shelter also offers a Day Program, open from 8am to 7pm, that provides experienced, open and friendly staff to help them stay in school and also overcome their homeless situation.Mason Place Transitional Living Program is an 8 bed, 18 month congregate housing program for homeless young people aged 16.5 to 20. We provide a 24 hour staff and on-site Case Management. The youth who stay here participate in chores, group activities, and skill building opportunities that will increase success in the future independent living.We have Transitional Housing units for youth ages 18 to 24. These units are agency leased. Youth enrolled in this program make income-driven rental contributions and have access to ongoing support services such as assistance with food and technology for educational or vocational needs. Youth also have access to skill building opportunities with one on one and group support to set and achieve their permanency goals.Rapid Re Housing provides flexible, low barrier rental assistance to youth aged 18 to 24 (or emancipated minors) who want to live in their own apartment. Youth receive support with the lease-up process and assistance with basic furnishings. As lease-holders, youth make income-driven rental payments directly to their landlord and also have access to on-going support services.Housing Navigation services provided in partnership with Maine State Housing Authority and work to transition youth into their own, leased apartment. This is provided to youth between the ages of 10 to 24, although a youth must be over 18, or an emancipated minor, to enter into their own lease agreements. We offer Case Management for youth that helps them access statewide rental subsidies to assist with paying all or a portion of their rent, as well as financial & consumer education, assistance with the lease-up process.Outpatient Mental Health Clinic. Community Care is a licensed mental health and substance abuse treatment to families, children, and adults of all ages. Our clinic currently serves people who are: recovering from difficult life experiences, including the effects of trauma or abuse, Evidenced based treatment modalities, such as Motivational Interviewing, Trauma Focused Cognitive Behavioral Therapy, Structural Family Therapy to name some. This program is offered to youth and adults of all ages. Different forms of therapy work better for some people than other |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3362119 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2246715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3711398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119019 |
| IRS990/PYOtherExpensesAmt | 0 | 3048667 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6218846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6995859 |
| IRS990/PYTotalExpensesAmt | 0 | 10044526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10049263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3013543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2240363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2584236 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4336637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3711398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2836483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12322938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 404246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6809068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6218846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5295270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5460227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5878402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29661813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 153134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 404246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41984751 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9930244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8131753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5988732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6788317 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41984751 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8208696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6032511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6799688 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 507 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 507 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1366748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1520565 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26773 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330725 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26773 |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41919 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 91640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1082187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 118413 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14456 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11284383 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10784930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1082187 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.