Civic Intelligence

Vinalhaven Eldercare Services- Resources

990 • Fiscal year 2020 • EIN 04-3380438

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

Organization Profilewww.vinalhaveneldercare.org
18 Beaver Dam Road PO Box 624Vinalhaven, ME 04863

(207) 863-9980

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$840,684

Up $93,690 (+13%) from 2019

Net Assets

Up

$836,145

Up $93,438 (+13%) from 2019

Liabilities

Up

$4,539

Up $252 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$731,464

Up $111,390 (+18%) from 2019

Expenses

Up

$638,026

Up $43,066 (+7.2%) from 2019

Net Income

Up

$93,438

Up $68,324 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $815,244Liabilities 2012: $28,803Net Assets 2012: $786,4412012Assets 2013: $751,142Liabilities 2013: $24,820Net Assets 2013: $726,3222013Assets 2014: $727,735Liabilities 2014: $18,101Net Assets 2014: $709,6342014Assets 2015: $766,076Liabilities 2015: $6,802Net Assets 2015: $759,2742015Assets 2016: $711,721Liabilities 2016: $5,954Net Assets 2016: $705,7672016Assets 2017: $716,787Liabilities 2017: $7,998Net Assets 2017: $708,7892017Assets 2018: $723,642Liabilities 2018: $6,011Net Assets 2018: $717,6312018Assets 2019: $746,994Liabilities 2019: $4,287Net Assets 2019: $742,7072019Assets 2020: $840,684Liabilities 2020: $4,539Net Assets 2020: $836,1452020Assets 2021: $899,250Liabilities 2021: $7,963Net Assets 2021: $891,2872021Assets 2022: $931,969Liabilities 2022: $17,533Net Assets 2022: $914,4362022Assets 2023: $869,767Liabilities 2023: $13,965Net Assets 2023: $855,8022023Assets 2024: $963,451Liabilities 2024: $12,248Net Assets 2024: $951,2032024Assets 2025: $1,022,112Liabilities 2025: $12,971Net Assets 2025: $1,009,1412025

Highlighted filing

2020

Assets$840,684
Liabilities$4,539
Net Assets$836,145
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $502,4952012Revenue 2013: $439,929Expenses 2013: $500,048Net Income 2013: -$60,1192013Revenue 2014: $462,854Expenses 2014: $479,542Net Income 2014: -$16,6882014Revenue 2015: $542,870Expenses 2015: $493,230Net Income 2015: $49,6402015Revenue 2016: $447,942Expenses 2016: $501,449Net Income 2016: -$53,5072016Revenue 2017: $513,433Expenses 2017: $510,411Net Income 2017: $3,0222017Revenue 2018: $574,639Expenses 2018: $565,797Net Income 2018: $8,8422018Revenue 2019: $620,074Expenses 2019: $594,960Net Income 2019: $25,1142019Revenue 2020: $731,464Expenses 2020: $638,026Net Income 2020: $93,4382020Revenue 2021: $723,226Expenses 2021: $673,023Net Income 2021: $50,2032021Revenue 2022: $746,629Expenses 2022: $723,425Net Income 2022: $23,2042022Revenue 2023: $760,079Expenses 2023: $820,588Net Income 2023: -$60,5092023Revenue 2024: $892,419Expenses 2024: $802,060Net Income 2024: $90,3592024Revenue 2025: $827,972Expenses 2025: $782,129Net Income 2025: $45,8432025

Highlighted filing

2020

Revenue$731,464
Expenses$638,026
Net Income$93,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$740,223
Mission and Program Overview

Mission

Vinalhaven Eldercare Services' mission is to provide the opportunity for Vinalhaven elders to age in place: in their homes, in the community, on the island, to maintain elder's connections to island traditions, community and family, to promote dignity, safety, health, comfort and a respectable quality of life and to be a sustainable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$742,707$836,145▲ $93,438
Savings and Temporary Cash Investments$295,948$382,832▲ $86,884
Land, Buildings, and Equipment, Net$335,042$343,073▲ $8,031
Cash and Non-Interest-Bearing Accounts$59,469$89,085▲ $29,616
Investments in Publicly Traded Securities$8,272$6,517▼ $1,755
Prepaid Expenses and Deferred Charges$7,201$5,006▼ $2,195
Accounts Receivable$26,299$466▼ $25,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$746,994$840,684▲ $93,690
Other Assets Total$14,763$13,705▼ $1,058
Liabilities
Accounts Payable and Accrued Expenses$3,082$3,334▲ $252
Other Liabilities$1,205$1,205→ $0
Total Liabilities$4,287$4,539▲ $252
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,707$836,145▲ $93,438
Total Liabilities and Net Assets / Fund Balance$746,994$840,684▲ $93,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,804$560,537$891,341
Equipment$7,726$105,968$113,694
Other Land Buildings$4,543$74,698$79,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda LynchAdminstrator/CEOPT$28,905$28,905

Board Members and Trustees

NameTitle
John CochranPresident
Patrick ShaneVice President
Andrew CreelmanDirector
Anne BarrettDirector
Annie DebowDirector
Jeff AronsonDirector
Kachina WattDirector
Rob PotterDirector
Bianca BarrosoPast Director
Robert CandagePast Director
Jim GrumbachSecretary
Cheryl WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,795
Program Service Revenue
$549,104
Investment Income
$-4,341
Other Revenue
$22,906
All Other Contributions
$163,795
Change in Net Assets
$93,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,770
Other Expenses$226,256
Total Fundraising Expense$5,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,175$19,838$948$338,961
Occupancy$35,238$8,266-$43,504
Depreciation Depletion$34,774$8,156-$42,930
Payroll Taxes$24,340$6,765$72$31,177
Current Officers, Directors, Trustees, and Key Employees-$28,905-$28,905
Fees for Services Accounting-$25,414-$25,414
Insurance$12,461$2,783-$15,244
Office Expenses-$8,368$4,786$13,154
Other Employee Benefits$9,873$2,854-$12,727
Other Expenses$8,175$6,121-$8,175
Information Technology$837$1,319$137$2,293
Travel$668$1,258-$1,926
Advertising-$35-$35
Total Functional Expenses$512,001$120,082$5,943$638,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,789
Fundraising Direct Expenses$3,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,212$13,212$444$12,768
Art Show$5,315$5,315$252$5,063
Total Events$18,527$18,527$696$17,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,205
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
Yes
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 B, line 11B

“The Form 990 is reviewed by all board members. After review the return is filed.”

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

“The Administrator/CEO monitors compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“The Independent Personnel Committee prepares the salary recommendation for the Administrator/CEO and presents it to the Board as a whole for a vote.”

Form 990, Part VI, Section C, line 19

“A copy of the Form 1023 application is currently being obtained. Tax returns, By-Laws, and the Conflict of Interest Policy are available without charge at the office. Copies of documents will be provided for a charge of $1 for the first page and 25 cents for each additional page, plus the cost of postage. Duplicate requests beyond 2 per 30 days, or 4 per year will be considered harassment and will be disregarded.”

Filing and Contact Details

Filer

Filer Name
Vinalhaven Eldercare Services
EIN
04-3380438
Phone
2078639980
Address
18 Beaver Dam Road PO Box 624, Vinalhaven, ME 04863

Signing Officer

Name
John Cochran
Title
President
Phone
2078639980
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cochran
Formed
1998
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
12

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

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

“Section 1.263(a)-3(n) Election: Vinalhaven Eldercare Services 18 Beaver Dam Rd P.O. Box 624 Vinalhaven, ME 04863 EIN: 04-3380438 Vinalhaven Eldercare Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08266
IRS990/OccupancyGrp/ProgramServicesAmt035238
IRS990/OccupancyGrp/TotalAmt043504
IRS990/OfficeExpensesGrp/FundraisingAmt04786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08368
IRS990/OfficeExpensesGrp/TotalAmt013154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014763
IRS990/OtherAssetsTotalGrp/EOYAmt013705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012727
IRS990/OtherExpensesGrp/Desc0Food & Supplies
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Medic Alert & Meals on
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06121
IRS990/OtherExpensesGrp/ProgramServicesAmt031619
IRS990/OtherExpensesGrp/ProgramServicesAmt131184
IRS990/OtherExpensesGrp/ProgramServicesAmt24657
IRS990/OtherExpensesGrp/ProgramServicesAmt38175
IRS990/OtherExpensesGrp/TotalAmt031619
IRS990/OtherExpensesGrp/TotalAmt131184
IRS990/OtherExpensesGrp/TotalAmt210778
IRS990/OtherExpensesGrp/TotalAmt38175
IRS990/OtherLiabilitiesGrp/BOYAmt01205
IRS990/OtherLiabilitiesGrp/EOYAmt01205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06765
IRS990/PayrollTaxesGrp/ProgramServicesAmt024340
IRS990/PayrollTaxesGrp/TotalAmt031177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05006
IRS990/PrincipalOfficerNm0John Cochran
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549104
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provides home care and other support for elderly on the island, including meals on wheels and medical alert services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0222132
IRS990/PYOtherRevenueAmt019527
IRS990/PYProgramServiceRevenueAmt0478040
IRS990/PYRevenuesLessExpensesAmt025114
IRS990/PYSalariesCompEmpBnftPaidAmt0372828
IRS990/PYTotalExpensesAmt0594960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0742707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0836145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02048660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68900
IRS990ScheduleA/PublicSupportPY170Pct00.74180
IRS990ScheduleA/PublicSupportTotal170Amt0581727
IRS990ScheduleA/SubstantialContributorsTotAmt0124268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705995
IRS990ScheduleA/TotalSupportAmt0844306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt040999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0136132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891341
IRS990ScheduleD/EquipmentGrp/BookValueAmt07726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343073
IRS990ScheduleD/TotalLiabilityAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by all board members. After review the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Administrator/CEO monitors compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Independent Personnel Committee prepares the salary recommendation for the Administrator/CEO and presents it to the Board as a whole for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 1023 application is currently being obtained. Tax returns, By-Laws, and the Conflict of Interest Policy are available without charge at the office. Copies of documents will be provided for a charge of $1 for the first page and 25 cents for each additional page, plus the cost of postage. Duplicate requests beyond 2 per 30 days, or 4 per year will be considered harassment and will be disregarded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: Vinalhaven Eldercare Services 18 Beaver Dam Rd P.O. Box 624 Vinalhaven, ME 04863 EIN: 04-3380438 Vinalhaven Eldercare Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,684
Liabilities
$4,539
Net assets
$836,145
Revenue
$731,464
Expenses
$638,026
Net income
$93,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.83$0.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.76$0.82$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.02$0.91$0.75$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.46$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.50