Civic Intelligence

Tessa Lee Libby Treatment Center

990 • Fiscal year 2022 • EIN 01-0540911

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
276 Razorville RoadWashington, ME 04574

(207) 845-2231

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,003

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,678,000

Down $1,279,101 (-43%) from 2021

Net Assets

Down

$1,544,627

Down $24,291 (-1.5%) from 2021

Liabilities

Down

$133,373

Down $1,254,810 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$1,304,394

Up $83,826 (+6.9%) from 2021

Expenses

Up

$1,327,533

Up $81,101 (+6.5%) from 2021

Net Income

Up

-$23,139

Up $2,725 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,406,004Liabilities 2010: $1,816,817Net Assets 2010: $589,1872010Assets 2011: $2,473,387Liabilities 2011: $1,774,001Net Assets 2011: $699,3862011Assets 2012: $2,558,403Liabilities 2012: $1,740,700Net Assets 2012: $817,7032012Assets 2013: $2,529,318Liabilities 2013: $1,770,116Net Assets 2013: $759,2022013Assets 2014: $2,594,494Liabilities 2014: $1,761,370Net Assets 2014: $833,1242014Assets 2015: $2,560,274Liabilities 2015: $1,623,652Net Assets 2015: $936,6222015Assets 2016: $2,596,484Liabilities 2016: $1,545,338Net Assets 2016: $1,051,1462016Assets 2017: $2,706,751Liabilities 2017: $1,506,867Net Assets 2017: $1,199,8842017Assets 2018: $2,743,689Liabilities 2018: $1,439,099Net Assets 2018: $1,304,5902018Assets 2019: $2,828,215Liabilities 2019: $1,368,138Net Assets 2019: $1,460,0772019Assets 2020: $2,975,215Liabilities 2020: $1,362,789Net Assets 2020: $1,612,4262020Assets 2021: $2,957,101Liabilities 2021: $1,388,183Net Assets 2021: $1,568,9182021Assets 2022: $1,678,000Liabilities 2022: $133,373Net Assets 2022: $1,544,6272022Assets 2023: $695,819Liabilities 2023: $14,067Net Assets 2023: $681,7522023Assets 2024: $528,662Liabilities 2024: $285,150Net Assets 2024: $243,5122024

Highlighted filing

2022

Assets$1,678,000
Liabilities$133,373
Net Assets$1,544,627
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,105,4482010Expenses 2011: $1,115,6512011Revenue 2012: $1,177,980Expenses 2012: $1,111,339Net Income 2012: $66,6412012Revenue 2013: $1,145,173Expenses 2013: $1,094,276Net Income 2013: $50,8972013Revenue 2014: $1,144,276Expenses 2014: $1,062,089Net Income 2014: $82,1872014Revenue 2015: $1,163,810Expenses 2015: $1,032,637Net Income 2015: $131,1732015Revenue 2016: $1,149,435Expenses 2016: $1,054,958Net Income 2016: $94,4772016Revenue 2017: $1,180,698Expenses 2017: $1,066,385Net Income 2017: $114,3132017Revenue 2018: $1,245,334Expenses 2018: $1,133,877Net Income 2018: $111,4572018Revenue 2019: $1,283,619Expenses 2019: $1,179,247Net Income 2019: $104,3722019Revenue 2020: $1,229,764Expenses 2020: $1,165,640Net Income 2020: $64,1242020Revenue 2021: $1,220,568Expenses 2021: $1,246,432Net Income 2021: -$25,8642021Revenue 2022: $1,304,394Expenses 2022: $1,327,533Net Income 2022: -$23,1392022Revenue 2023: $282,801Expenses 2023: $1,145,676Net Income 2023: -$862,8752023Revenue 2024: $16,019Expenses 2024: $454,259Net Income 2024: -$438,2402024

Highlighted filing

2022

Revenue$1,304,394
Expenses$1,327,533
Net Income-$23,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,304,394
Mission and Program Overview

Mission

Residential treatment for 33 persons with mental and/or physical disabilities.

Residential treatment for 34 persons with mental and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,669,394$524,454▼ $1,144,940
Land, Buildings, and Equipment, Net$587,605$495,165▼ $92,440
Accounts Receivable$72,101$47,367▼ $24,734
Intangible Assets$13,946$12,673▼ $1,273
Prepaid Expenses and Deferred Charges$15,716$11,328▼ $4,388
Inventories for Sale or Use$11,479$6,174▼ $5,305
Total Assets$2,957,101$1,678,000▼ $1,279,101
Other Assets Total$586,860$580,839▼ $6,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,430$0▼ $1,104,430
Accounts Payable and Accrued Expenses$283,753$133,373▼ $150,380
Total Liabilities$1,388,183$133,373▼ $1,254,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,918$1,544,627▼ $24,291
Total Net Assets Fund Balance$1,568,918$1,544,627▼ $24,291
Total Liabilities and Net Assets / Fund Balance$2,957,101$1,678,000▼ $1,279,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,915$1,701,353$2,138,268
Equipment$19,035$324,642$343,677
Other Land Buildings$33,076$87,971$121,047
Land$6,139-$6,139
Other Assets Org$178,166--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice NelsonPresidentFT$65,003$65,003
Keaton ScarponiDirectorFT$61,242$61,242
Tina GrayTreasurerFT$49,314$49,314
Kenneth KroesserSecretaryFT$45,251$45,251
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,294,370
Investment Income
$8,190
Other Revenue
$1,834
Change in Net Assets
$-23,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,152
Total Revenue per Audited Statements
$1,303,242
Total Revenue per Form 990
$1,304,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,177
Other Expenses$483,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$623,422$114,317-$737,739
Depreciation Depletion$101,053--$101,053
Payroll Taxes$47,862$8,368-$56,230
Occupancy$55,066--$55,066
Insurance$55,033--$55,033
Interest-$52,449-$52,449
Other Employee Benefits$45,650$4,558-$50,208
Office Expenses$31,001--$31,001
Fees for Services Accounting-$30,461-$30,461
Travel$9,241--$9,241
Other Expenses$4,415--$4,415
Total Functional Expenses$1,117,380$210,153$0$1,327,533

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, line 2

“Janice nelson, president & kenneth kroesser, treasurer - married”

Form 990, Part VI, Section B, line 11B

“The president reviews the form 990 return before it is filed.”

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

“Transactions with parties to whom a conflict of interest exists may be undertaken only if all of the following are observed: 1)the conflicting interest is fully disclosed 2) the person with the conflict of interest is excluded from the discussion and approval of such transaction 3) a competitive bid or comparable valuation exists, and 4) the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Janus Supportive Living Svcs Inc
EIN
01-0540911
Phone
2078452231
Address
276 Razorville Road, Washington, ME 04574

Signing Officer

Name
Kenneth Kroesser
Title
President
Phone
2078452231
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kroesser
Formed
2001
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
2
Employees
27
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Melissa S Mayo
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“JSLS is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for income taxes within the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not' threshold, based upon the technical merits of the position. JSLS has evaluated the positions taken on its filed tax returns, JSLS has concluded no uncertain income tax positions exist at December 31, 2022.”

Part XI, Line 2D - Other Adjustments:

“Change in FMV of Investments -1,152.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01232729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01276697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01243355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06262995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033412
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53380
IRS990ScheduleA/PublicSupportPY509Pct00.55690
IRS990ScheduleA/PublicSupportTotal509Amt03362707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0652267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0601724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0590302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0590020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0466901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02901214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0652267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0601724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0590302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0590020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0466901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02901214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01296205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01214009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01232964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01243959
IRS990ScheduleA/Total509Grp/TotalAmt06263921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01222413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01241572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01283619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01245334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06299167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01701353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02138268
IRS990ScheduleD/EquipmentGrp/BookValueAmt019035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funded deprec. - investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Funded deprec. - investments - Healing Light
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121047
IRS990ScheduleD/OtherRevenueAmt0-1152
IRS990ScheduleD/RevenueNotReportedAmt0-1152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01304394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JSLS is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for income taxes within the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not' threshold, based upon the technical merits of the position. JSLS has evaluated the positions taken on its filed tax returns, JSLS has concluded no uncertain income tax positions exist at December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in FMV of Investments -1,152.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580839
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01304394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANICE NELSON, PRESIDENT & KENNETH KROESSER, TREASURER - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS WITH PARTIES TO WHOM A CONFLICT OF INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1)THE CONFLICTING INTEREST IS FULLY DISCLOSED 2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, AND 4) THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, 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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02957101
IRS990/TotalAssetsEOYAmt01678000
IRS990/TotalAssetsGrp/BOYAmt02957101
IRS990/TotalAssetsGrp/EOYAmt01678000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01388183
IRS990/TotalLiabilitiesEOYAmt0133373
IRS990/TotalLiabilitiesGrp/BOYAmt01388183
IRS990/TotalLiabilitiesGrp/EOYAmt0133373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01117380
IRS990/TotalProgramServiceRevenueAmt01294370
IRS990/TotalReportableCompFromOrgAmt0220810
IRS990/TotalRevenueGrp/ExclusionAmt08190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01296204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02957101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01678000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09241
IRS990/TravelGrp/TotalAmt09241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 Razorville Road
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004574
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KROESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078452231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Janus Supportive Living Svcs Inc
ReturnHeader/Filer/BusinessNameControlTxt0JANU
ReturnHeader/Filer/EIN0010540911
ReturnHeader/Filer/PhoneNum02078452231
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 Razorville Road
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,000
Liabilities
$133,373
Net assets
$1,544,627
Revenue
$1,304,394
Expenses
$1,327,533
Net income
-$23,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.29$0.24$0.02$0.45$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.28$1.15$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.54$1.30$1.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.39$1.57$1.22$1.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.36$1.61$1.23$1.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.37$1.46$1.28$1.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.44$1.30$1.25$1.13$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.51$1.20$1.18$1.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.55$1.05$1.15$1.05$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$1.62$0.94$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.76$0.83$1.14$1.06$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$1.77$0.76$1.15$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$2.56$1.74$0.82$1.18$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.77$0.70$1.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.82$0.59$1.11