Civic Intelligence

Becket Academy Inc.

990 • Fiscal year 2022 • EIN 02-0511096

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileN/A

View Organization Page

PO Box 325Orford, NH 03777

(603) 986-5376

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$38,730,180

Up $4,753,291 (+14%) from 2021

Net Assets

Up

$22,007,454

Up $1,550,033 (+7.6%) from 2021

Liabilities

Up

$16,722,726

Up $3,203,258 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$55,588,001

Up $1,130,555 (+2.1%) from 2021

Expenses

Up

$54,037,968

Up $3,723,011 (+7.4%) from 2021

Net Income

Down

$1,550,033

Down $2,592,456 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,029,581Liabilities 2010: $2,067,860Net Assets 2010: $1,961,7212010Assets 2011: $5,334,708Liabilities 2011: $2,312,734Net Assets 2011: $3,021,9742011Assets 2012: $5,868,357Liabilities 2012: $2,625,568Net Assets 2012: $3,242,7892012Assets 2013: $9,100,626Liabilities 2013: $4,061,193Net Assets 2013: $5,039,4332013Assets 2014: $11,195,142Liabilities 2014: $5,759,907Net Assets 2014: $5,435,2352014Assets 2015: $12,647,041Liabilities 2015: $5,985,028Net Assets 2015: $6,662,0132015Assets 2016: $16,225,655Liabilities 2016: $6,662,123Net Assets 2016: $9,563,5322016Assets 2017: $16,510,150Liabilities 2017: $5,215,090Net Assets 2017: $11,295,0602017Assets 2018: $21,436,441Liabilities 2018: $7,478,083Net Assets 2018: $13,958,3582018Assets 2019: $23,986,256Liabilities 2019: $9,065,239Net Assets 2019: $14,921,0172019Assets 2020: $30,204,978Liabilities 2020: $13,890,046Net Assets 2020: $16,314,9322020Assets 2021: $33,976,889Liabilities 2021: $13,519,468Net Assets 2021: $20,457,4212021Assets 2022: $38,730,180Liabilities 2022: $16,722,726Net Assets 2022: $22,007,4542022Assets 2022: $39,812,230Liabilities 2022: $17,065,118Net Assets 2022: $22,747,1122022Assets 2023: $64,517,239Liabilities 2023: $29,826,734Net Assets 2023: $34,690,5052023Assets 2024: $43,494,298Liabilities 2024: $23,640,053Net Assets 2024: $19,854,2452024

Highlighted filing

2022

Assets$38,730,180
Liabilities$16,722,726
Net Assets$22,007,454
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $6,360,0182010Expenses 2011: $6,814,6102011Revenue 2012: $9,738,598Expenses 2012: $9,596,268Net Income 2012: $142,3302012Revenue 2013: $12,119,480Expenses 2013: $10,322,836Net Income 2013: $1,796,6442013Revenue 2014: $15,339,649Expenses 2014: $14,943,847Net Income 2014: $395,8022014Revenue 2015: $19,485,980Expenses 2015: $18,259,207Net Income 2015: $1,226,7732015Revenue 2016: $25,985,951Expenses 2016: $23,084,432Net Income 2016: $2,901,5192016Revenue 2017: $28,888,665Expenses 2017: $27,157,137Net Income 2017: $1,731,5282017Revenue 2018: $31,230,141Expenses 2018: $28,566,843Net Income 2018: $2,663,2982018Revenue 2019: $33,761,579Expenses 2019: $32,798,920Net Income 2019: $962,6592019Revenue 2020: $47,286,639Expenses 2020: $45,892,724Net Income 2020: $1,393,9152020Revenue 2021: $54,457,446Expenses 2021: $50,314,957Net Income 2021: $4,142,4892021Revenue 2022: $55,588,001Expenses 2022: $54,037,968Net Income 2022: $1,550,0332022Revenue 2022: $60,348,647Expenses 2022: $58,058,956Net Income 2022: $2,289,6912022Revenue 2023: $75,957,778Expenses 2023: $64,014,385Net Income 2023: $11,943,3932023Revenue 2024: $68,269,681Expenses 2024: $62,013,719Net Income 2024: $6,255,9622024

Highlighted filing

2022

Revenue$55,588,001
Expenses$54,037,968
Net Income$1,550,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$55,682,341
Mission and Program Overview

Mission

Operation of a school and residential treatment facility for children and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,894,849$16,980,386▲ $2,085,537
Cash and Non-Interest-Bearing Accounts$9,978,134$10,869,458▲ $891,324
Accounts Receivable$4,936,256$5,440,996▲ $504,740
Other Notes and Loans Receivable, Net$717,596$1,850,742▲ $1,133,146
Savings and Temporary Cash Investments$1,365,476$1,786,216▲ $420,740
Prepaid Expenses and Deferred Charges$258,557$248,955▼ $9,602
Total Assets$33,976,889$38,730,180▲ $4,753,291
Other Assets Total$1,826,021$1,553,427▼ $272,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,595,747$11,574,426▲ $1,978,679
Accounts Payable and Accrued Expenses$3,923,721$3,356,956▼ $566,765
Other Liabilities$0$1,791,344▲ $1,791,344
Total Liabilities$13,519,468$16,722,726▲ $3,203,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,457,421$22,007,454▲ $1,550,033
Total Net Assets Fund Balance$20,457,421$22,007,454▲ $1,550,033
Total Liabilities and Net Assets / Fund Balance$33,976,889$38,730,180▲ $4,753,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,066,046$6,876,903$16,942,949
Other Land Buildings$2,466,339-$2,466,339
Land$2,379,379-$2,379,379
Equipment$1,176,235-$1,176,235
Leasehold Improvements$892,387-$892,387
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad UlmerVice PresidentFT$328,196$23,165$351,361
Jay WolterPresidentFT$248,001$37,298$285,299
David ChabotSecretary & Chief Legal & Employment Affairs OfficFT$229,056$17,490$246,546
David ChabotSecretary & Chief Legal & Employment-$229,056$17,490$246,546
Justin GiffordVice PresidentFT$209,888$17,878$227,766
Tammy OlsenControllerFT$176,783$30,978$207,761
Jennifer CordaroProgram DirectorFT$183,728$8,966$192,694
Mark TeccaChief Financial Planning OfficerFT$149,396$32,791$182,187
Bryant PattenChief Technology OfficerFT$150,769$7,355$158,124
Fred FrenchProgram DirectorFT$107,691$41,956$149,647
Lisa D'InnocenzoExecutive DirectorFT$117,697$16,939$134,636
Jim ReaganTrustee--$60,004$60,004

Board Members and Trustees

NameTitle
Cam BrownTrustee
Dave EveTrustee
Joan WolterTrustee
John ChobanianTrustee
Kevin DowdTrustee
Oliva PerosTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pasang DhondupClient Services4 Kinsman Ln, Merrimack, NH 03054$182,368
All-Access InfoTech LLCInformation TechnologyPO Box 109, Orford, NH 03777$178,751
Kunti GurungClient Services72 Nashua Rd, Bedford, NH 03110$150,319
ThriveInformation Technology25 Forbes Boulevard Suite 3, Foxboro, MA 02035$148,723
BerryDunnFinancial Services100 Elm St 4th Floor, Manchester, NH 03101$134,620
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,565
Program Service Revenue
$53,311,008
Investment Income
$64,335
Other Revenue
$362,093
All Other Contributions
$12,858
Change in Net Assets
$1,550,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,588,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$687,884
Total Revenue per Audited Statements
$56,275,885
Total Revenue per Form 990
$55,588,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,102,951
Other Expenses$20,935,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,441,093$2,115,068-$25,556,161
Other Employee Benefits$2,949,665$448,346-$3,398,011
Occupancy$2,031,605$497,703-$2,529,308
Payroll Taxes$2,107,728$316,609-$2,424,337
Office Expenses$1,338,604$485,643-$1,824,247
Depreciation Depletion$933,265$370,417-$1,303,682
Current Officers, Directors, Trustees, and Key Employees$1,130,618$114,989-$1,245,607
Travel$727,254$261,117-$988,371
Fees for Services Other$699,734$83,301-$783,035
Insurance$484,969$190,879-$675,848
Interest$458,851$193,174-$652,025
Pension Plan Contributions$325,117$153,718-$478,835
Conferences and Meetings$260,008$82,123-$342,131
Fees for Services Accounting-$151,450-$151,450
Other Expenses$68,574$620,561-$68,574
Fees for Services Legal-$13,347-$13,347
Advertising$5,505$2,285-$7,790
Total Functional Expenses$47,937,238$6,100,730$0$54,037,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,725,852
Expenses per Audited Statements$54,037,968
Total Expenses per Form 990$54,037,968
Expenses Not Reported on Form 990$687,884
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,165,897
COVID Funding Advances$425,447
Deferred Compensation$200,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joan Wolter, Trustee, is the mother of Jay Wolter, President.”

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

“The independent accounting firm in charge of conducting the audit, presents the Form 990 to the management team, who reviews, and then presents to the Audit Committee, which approves and makes available to the full board prior to its filing. A copy is also reviewed by the Organization's President.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in the board minutes. To formalize this process, the disclosure of conflicts is on the agenda of every annual board meeting, and as applicable, during other meetings of the board.”

Form 990, Part VI, Section B, line 15

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the officer. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Becket Academy
EIN
02-0511096
Phone
6039865376
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Jay Wolter
Title
President
Phone
6039865376
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wolter
Formed
2000
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
1,084
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Related Party Management Fees 450,446. Related Party Rent 237,438.”

Part XII, Line 2D - Other Adjustments:

“Related Party Management Fees 450,446. Related Party Rent 237,438.”

Schedule D, Part VI:

“Several years ago, at the request of the Organization's auditors, accumulated depreciation was consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation into Schedule D allotted segments.”

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641956
IRS990/Form990PartVIISectionAGrp/PersonNm0Cam Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1John Chobanian
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Dowd
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Eve
IRS990/Form990PartVIISectionAGrp/PersonNm4Oliva Peros
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa D'Innocenzo
IRS990/Form990PartVIISectionAGrp/PersonNm8Jay Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Justin Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm11David Chabot
IRS990/Form990PartVIISectionAGrp/PersonNm12Tammy Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Cordaro
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Tecca
IRS990/Form990PartVIISectionAGrp/PersonNm15Bryant Patten
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred French
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8248001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9328196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10209888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11229056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12176783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13183728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary & Chief Legal & Employment Affairs Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Planning Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt073706
IRS990/GainOrLossGrp/SecuritiesAmt0-85546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01837707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082500
IRS990/GrossReceiptsAmt055682341
IRS990/GrossRentsGrp/RealAmt0362093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190879
IRS990/InsuranceGrp/ProgramServicesAmt0484969
IRS990/InsuranceGrp/TotalAmt0675848
IRS990/InterestGrp/ManagementAndGeneralAmt0193174
IRS990/InterestGrp/ProgramServicesAmt0458851
IRS990/InterestGrp/TotalAmt0652025
IRS990/InvestmentIncomeGrp/ExclusionAmt076175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06876903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014894849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016980386
IRS990/LandBldgEquipCostOrOtherBssAmt023857289
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08794
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085546
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of school and residential treatment facilities for at risk children and youth, and group shared living homes for developmentally disabled adults and other adults with mental health impairments.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09595747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011574426
IRS990/NetAssetsOrFundBalancesBOYAmt020457421
IRS990/NetAssetsOrFundBalancesEOYAmt022007454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11840
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0362093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0362093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020457421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022007454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0497703
IRS990/OccupancyGrp/ProgramServicesAmt02031605
IRS990/OccupancyGrp/TotalAmt02529308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485643
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338604
IRS990/OfficeExpensesGrp/TotalAmt01824247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01826021
IRS990/OtherAssetsTotalGrp/EOYAmt01553427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0448346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02949665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03398011
IRS990/OtherExpensesGrp/Desc0Foster Care Stipends
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Service Provider Tax
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620561
IRS990/OtherExpensesGrp/ProgramServicesAmt09492077
IRS990/OtherExpensesGrp/ProgramServicesAmt1843695
IRS990/OtherExpensesGrp/ProgramServicesAmt2638876
IRS990/OtherExpensesGrp/ProgramServicesAmt368574
IRS990/OtherExpensesGrp/TotalAmt09492077
IRS990/OtherExpensesGrp/TotalAmt11464256
IRS990/OtherExpensesGrp/TotalAmt2638876
IRS990/OtherExpensesGrp/TotalAmt368574
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01791344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02115068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023441093
IRS990/OtherSalariesAndWagesGrp/TotalAmt025556161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0717596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01850742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316609
IRS990/PayrollTaxesGrp/ProgramServicesAmt02107728
IRS990/PayrollTaxesGrp/TotalAmt02424337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325117
IRS990/PensionPlanContributionsGrp/TotalAmt0478835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248955
IRS990/PrincipalOfficerNm0Jay Wolter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board, etc
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc3State Nutrition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051885184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11171717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051885184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11171717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750000
IRS990/PYInvestmentIncomeAmt031195
IRS990/PYOtherExpensesAmt018740278
IRS990/PYOtherRevenueAmt0198960
IRS990/PYProgramServiceRevenueAmt052193633
IRS990/PYRevenuesLessExpensesAmt04142489
IRS990/PYSalariesCompEmpBnftPaidAmt030824679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,730,180
Liabilities
$16,722,726
Net assets
$22,007,454
Revenue
$55,588,001
Expenses
$54,037,968
Net income
$1,550,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$23.6$19.9$68.3$62.0$6.26
2023Detailed filing. Detailed filing data is available for this year.$64.5$29.8$34.7$76.0$64.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$39.8$17.1$22.7$60.3$58.1$2.29
2022Detailed filing. Detailed filing data is available for this year.$38.7$16.7$22.0$55.6$54.0$1.55
2021Detailed filing. Detailed filing data is available for this year.$34.0$13.5$20.5$54.5$50.3$4.14
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$47.3$45.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.07$14.9$33.8$32.8$0.96
2018Detailed filing. Detailed filing data is available for this year.$21.4$7.48$14.0$31.2$28.6$2.66
2017Detailed filing. Detailed filing data is available for this year.$16.5$5.22$11.3$28.9$27.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.56$26.0$23.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$12.6$5.99$6.66$19.5$18.3$1.23
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.76$5.44$15.3$14.9$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.06$5.04$12.1$10.3$1.80
2012Summary only. Only limited summary data is available for this year.$5.87$2.63$3.24$9.74$9.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.31$3.02$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.07$1.96$6.36