Civic Intelligence

Maple Leaf Farm Associates Inc C/O Douglas Wolinsky Trustee

990 • Fiscal year 2017 • EIN 03-0195027

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileMAPLELEAF.ORG

View Organization Page

PO Box 1489Burlington, VT 05402

(802) 864-0880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$177,071

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,953,730

Down $752,085 (-28%) from 2016

Net Assets

Down

$586,522

Down $1,023,076 (-64%) from 2016

Liabilities

Up

$1,367,208

Up $270,991 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$1,455,957

Down $2,623,592 (-64%) from 2016

Expenses

Down

$2,480,277

Down $1,631,967 (-40%) from 2016

Net Income

Down

-$1,024,320

Down $991,625 (-3033%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,659,062Liabilities 2011: $604,568Net Assets 2011: $2,054,4942011Assets 2012: $3,865,271Liabilities 2012: $561,008Net Assets 2012: $3,304,2632012Assets 2013: $2,981,198Liabilities 2013: $1,035,196Net Assets 2013: $1,946,0022013Assets 2014: $2,816,438Liabilities 2014: $899,656Net Assets 2014: $1,916,7822014Assets 2015: $2,786,302Liabilities 2015: $903,369Net Assets 2015: $1,882,9332015Assets 2016: $2,705,815Liabilities 2016: $1,096,217Net Assets 2016: $1,609,5982016Assets 2017: $1,953,730Liabilities 2017: $1,367,208Net Assets 2017: $586,5222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,953,730
Liabilities$1,367,208
Net Assets$586,522
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,095,945Expenses 2011: $3,752,168Net Income 2011: $343,7772011Revenue 2012: $5,286,583Expenses 2012: $4,030,839Net Income 2012: $1,255,7442012Revenue 2013: $4,413,841Expenses 2013: $5,765,558Net Income 2013: -$1,351,7172013Revenue 2014: $4,067,514Expenses 2014: $4,103,401Net Income 2014: -$35,8872014Revenue 2015: $3,619,504Expenses 2015: $3,642,319Net Income 2015: -$22,8152015Revenue 2016: $4,079,549Expenses 2016: $4,112,244Net Income 2016: -$32,6952016Revenue 2017: $1,455,957Expenses 2017: $2,480,277Net Income 2017: -$1,024,3202017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$1,455,957
Expenses$2,480,277
Net Income-$1,024,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,455,957
Mission and Program Overview

Mission

Chemical dependency treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,008$1,709,995▲ $262,987
Accounts Receivable$418,080$0▼ $418,080
Investments in Publicly Traded Securities$187,395$0▼ $187,395
Cash and Non-Interest-Bearing Accounts$255,830$139,763▼ $116,067
Prepaid Expenses and Deferred Charges$70,247$96,931▲ $26,684
Pledges and Grants Receivable$25,200--
Inventories for Sale or Use$6,701$6,701→ $0
Total Assets$2,705,815$1,953,730▼ $752,085
Other Assets Total$295,354$340▼ $295,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$911,828$910,119▼ $1,709
Accounts Payable and Accrued Expenses$184,389$457,089▲ $272,700
Total Liabilities$1,096,217$1,367,208▲ $270,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,609,598$586,522▼ $1,023,076
Total Net Assets Fund Balance$1,609,598$586,522▼ $1,023,076
Total Liabilities and Net Assets / Fund Balance$2,705,815$1,953,730▼ $752,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,335$1,546,296$2,710,631
Equipment$176,115$606,438$782,553
Leasehold Improvements$369,545$14,107$383,652
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RapaportEmployeeFT$164,201$12,870$164,201
Catherine IacuzziExecutive DirectorFT$119,524$13,957$133,481
Paul BertocciEmployeeFT$124,938-$124,938

Board Members and Trustees

NameTitle
Jeffrey MessinaPresident
Terry GirouardPresident
Jessica BridgeVice President
Bill ClarkDirector
John MoranDirector
Michael CoutureDirector
Therese JohanssonFormer CFO
Keith TurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,547
Program Service Revenue
$1,434,766
Investment Income
$3,644
Other Revenue
$0
All Other Contributions
$17,547
Change in Net Assets
$-1,024,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,634
Other Expenses$779,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,674$207,509-$1,213,183
Other Employee Benefits$178,053$38,857-$216,910
Occupancy$108,830$75,662-$184,492
Current Officers, Directors, Trustees, and Key Employees$110,537$22,944-$133,481
Payroll Taxes$108,614$17,504-$126,118
Depreciation Depletion$62,579$7,459-$70,038
All Other Expenses$26,707$29,913-$56,620
Advertising-$29,648-$29,648
Insurance-$28,500-$28,500
Office Expenses$17,564$7,182-$24,746
Interest-$24,597-$24,597
Other Expenses$24,454--$24,454
Fees for Services Legal-$19,797-$19,797
Fees for Services Lobbying-$11,907-$11,907
Pension Plan Contributions$6,261$4,681-$10,942
Fees for Services Accounting-$8,872-$8,872
Fees for Services Other$623$7,296-$7,919
Travel$3,593--$3,593
Conferences and Meetings$3,505--$3,505
Information Technology$102--$102
Total Functional Expenses$1,937,949$542,328$0$2,480,277
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 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 board of directors finance committee, controller, and ceo compare the audited financial statements to the form 990 before it is filed.”

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

“Conflicts of interest are monitored by the board itself and by the executive director, who is also responsible for raising any real or perceived conflicts of interest which may exist to the board. Note that by-laws require disclosure "at the earliest possible time" by the board member or officer. This would be no later than the monthly board meeting.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for top official the board reviews the performance of the executive director and votes on the compensation package offered to the executive director. The information reviewed includes, but is not limited to, a self-assessment, a market salary survey and the results of the corporation. Line 15b - compensation process for officers department heads are reviewed annually by the executive director with an annual evaluation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. Once requested they are faxed, mailed or emailed.”

Filing and Contact Details

Filer

Filer Name
Maple Leaf Farm Associates Inc
EIN
03-0195027
Phone
8028640880
Address
PO BOX 1489, BURLINGTON, VT 05402

Signing Officer

Name
Keith Turman
Title
Chapter 7 Bankruptcy Trustee
Phone
8028640880
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Wolinsky
Formed
1956
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990

“U.s. Code title 11 chapter 7; bankruptcy: on february 21, 2107 maple leaf farm associates, inc. (the corporation) filed a petition to declare bankruptcy under title 11, chapter 7 of the united states code. On that date, the assets and outstanding liabilities were transferred to a trustee (c/o douglas wolinsky) under the corporation's ein. The assets will be sold at a future date, with the proceeds held in an account to pay off creditors on a priority basis. The corporation will continue to file the form 990 until all assets are sold and liabilities are paid or forgiven.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01213183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017504
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04681
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096931
IRS990/PrincipalOfficerNm0DOUGLAS J WOLINSKY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2CHEMICAL DEPENDENCY TR
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4MEALS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07405
IRS990/PYOtherExpensesAmt01331813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04045631
IRS990/PYRevenuesLessExpensesAmt0-32695
IRS990/PYSalariesCompEmpBnftPaidAmt02780431
IRS990/PYTotalExpensesAmt04112244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04079549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1024320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01434766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017547
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011160
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt0229077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229077
IRS990ScheduleA/TotalSupportAmt0268743
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709995
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RAPAPORT
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FINANCE COMMITTEE, CONTROLLER, AND CEO COMPARE THE AUDITED FINANCIAL STATEMENTS TO THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD ITSELF AND BY THE EXECUTIVE DIRECTOR, WHO IS ALSO RESPONSIBLE FOR RAISING ANY REAL OR PERCEIVED CONFLICTS OF INTEREST WHICH MAY EXIST TO THE BOARD. NOTE THAT BY-LAWS REQUIRE DISCLOSURE "AT THE EARLIEST POSSIBLE TIME" BY THE BOARD MEMBER OR OFFICER. THIS WOULD BE NO LATER THAN THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTES ON THE COMPENSATION PACKAGE OFFERED TO THE EXECUTIVE DIRECTOR. THE INFORMATION REVIEWED INCLUDES, BUT IS NOT LIMITED TO, A SELF-ASSESSMENT, A MARKET SALARY SURVEY AND THE RESULTS OF THE CORPORATION. LINE 15B - COMPENSATION PROCESS FOR OFFICERS DEPARTMENT HEADS ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR WITH AN ANNUAL EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE REQUESTED THEY ARE FAXED, MAILED OR EMAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4U.S. CODE TITLE 11 CHAPTER 7; BANKRUPTCY: ON FEBRUARY 21, 2107 MAPLE LEAF FARM ASSOCIATES, INC. (THE CORPORATION) FILED A PETITION TO DECLARE BANKRUPTCY UNDER TITLE 11, CHAPTER 7 OF THE UNITED STATES CODE. ON THAT DATE, THE ASSETS AND OUTSTANDING LIABILITIES WERE TRANSFERRED TO A TRUSTEE (C/O DOUGLAS WOLINSKY) UNDER THE CORPORATION'S EIN. THE ASSETS WILL BE SOLD AT A FUTURE DATE, WITH THE PROCEEDS HELD IN AN ACCOUNT TO PAY OFF CREDITORS ON A PRIORITY BASIS. THE CORPORATION WILL CONTINUE TO FILE THE FORM 990 UNTIL ALL ASSETS ARE SOLD AND LIABILITIES ARE PAID OR FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,730
Liabilities
$1,367,208
Net assets
$586,522
Revenue
$1,455,957
Expenses
$2,480,277
Net income
-$1,024,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.37$0.59$1.46$2.48$1.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.71$1.10$1.61$4.08$4.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.90$1.88$3.62$3.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.90$1.92$4.07$4.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.04$1.95$4.41$5.77$1.35
2012Summary only. Only limited summary data is available for this year.$3.87$0.56$3.30$5.29$4.03$1.26
2011Summary only. Only limited summary data is available for this year.$2.66$0.60$2.05$4.10$3.75$0.34