Civic Intelligence

Vinalhaven Eldercare Services- Resources

990 • Fiscal year 2017 • EIN 04-3380438

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileNONE
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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$716,787

Up $5,066 (+0.7%) from 2016

Net Assets

Up

$708,789

Up $3,022 (+0.4%) from 2016

Liabilities

Up

$7,998

Up $2,044 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$513,433

Up $65,491 (+15%) from 2016

Expenses

Up

$510,411

Up $8,962 (+1.8%) from 2016

Net Income

Up

$3,022

Up $56,529 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$716,787
Liabilities$7,998
Net Assets$708,789
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$513,433
Expenses$510,411
Net Income$3,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$513,750
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.

To provide housing and other services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$705,767$708,789▲ $3,022
Land, Buildings, and Equipment, Net$444,925$421,044▼ $23,881
Savings and Temporary Cash Investments$207,251$247,049▲ $39,798
Accounts Receivable$24,260$28,687▲ $4,427
Cash and Non-Interest-Bearing Accounts$35,285$20,007▼ $15,278
Total Assets$711,721$716,787▲ $5,066
Liabilities
Other Liabilities$4,503$5,569▲ $1,066
Accounts Payable and Accrued Expenses$1,451$2,429▲ $978
Total Liabilities$5,954$7,998▲ $2,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,767$708,789▲ $3,022
Total Liabilities and Net Assets / Fund Balance$711,721$716,787▲ $5,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,248$534,906$893,154
Other Land Buildings$62,796$89,416$152,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$207,251$49,774▲ $324$10,000$247,349
2015$214,809$9,893▲ $349$17,800$207,251
2014$53,583$160,887▲ $339-$214,809
2013$47,787$5,689▲ $107-$53,583
2012$45,926$1,826▲ $35-$47,787
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elin ElisofonPresident
Cheryl WarrenDirector
Jeff AronsonDirector
John CochranDirector
Kachina WattDirector
Leonard a SkoogDirector
Robert CandageDirector
Amy LearTreasurer
Harry B RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,657
Program Service Revenue
$352,769
Investment Income
$8
Other Revenue
$40,999
All Other Contributions
$119,657
Change in Net Assets
$3,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,365
Other Expenses$160,046
Total Fundraising Expense$5,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,580$68,253-$321,833
Depreciation Depletion$34,363$11,539-$45,902
All Other Expenses$19,886$10,286$5,683$35,855
Payroll Taxes$20,135$6,681-$26,816
Occupancy$13,862$3,413-$17,275
Fees for Services Accounting-$9,225-$9,225
Other Expenses$4,465$1,202-$5,667
Travel$3,497$1,338-$4,835
Office Expenses$2,912$514-$3,426
Other Employee Benefits$112$1,604-$1,716
Information Technology$1,153$43-$1,196
Advertising$11$815-$826
Total Functional Expenses$386,750$117,978$5,683$510,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Bo$17,903$17,903-$17,903
Fund Raising Au$14,884$14,884-$14,884
Total Events$32,787$32,787-$32,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maine Care Overpayments$3,423
Prepaids$2,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board members and once the return is reviewed it is filed.”

Form 990, Page 6, Part VI, Line 19

“Requests may be made by mail, email, private carrier, phone or fax to the administrator or the bookkeeper. Returns are available without charge at the office. Copies of returns will be made available for a charge of 1 for the first page and .25 for each additional page plus the cost of postage or shipping.all requests will be made available as soon as possible when the administrator or the bookkeeper is in the office. Duplicate requests beyond 2 per 30 days or beyond 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
Elin Elisofon
Title
President
Phone
2078639980
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elin Elisofon
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Masters Fowlie & Engelberg Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
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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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352769
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247049
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01871273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0516829
IRS990ScheduleA/SubstantialContributorsTotAmt018007
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119657
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038531
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IRS990ScheduleA/TotalSupportAmt0536720
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207251
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049774
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0214809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017800
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0160887
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01826
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAINE CARE OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAIDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421044
IRS990ScheduleD/TotalLiabilityAmt05569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING BO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISING AU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014884
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032787
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND ONCE THE RETURN IS REVIEWED IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS MAY BE MADE BY MAIL, EMAIL, PRIVATE CARRIER, PHONE OR FAX TO THE ADMINISTRATOR OR THE BOOKKEEPER. RETURNS ARE AVAILABLE WITHOUT CHARGE AT THE OFFICE. COPIES OF RETURNS WILL BE MADE AVAILABLE FOR A CHARGE OF 1 FOR THE FIRST PAGE AND .25 FOR EACH ADDITIONAL PAGE PLUS THE COST OF POSTAGE OR SHIPPING.ALL REQUESTS WILL BE MADE AVAILABLE AS SOON AS POSSIBLE WHEN THE ADMINISTRATOR OR THE BOOKKEEPER IS IN THE OFFICE. DUPLICATE REQUESTS BEYOND 2 PER 30 DAYS OR BEYOND 4 PER YEAR WILL BE CONSIDERED HARASSMENT AND WILL BE DISREGARDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0716787
IRS990/TotalAssetsGrp/BOYAmt0711721
IRS990/TotalAssetsGrp/EOYAmt0716787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119657
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510411
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07998
IRS990/TotalLiabilitiesGrp/BOYAmt05954
IRS990/TotalLiabilitiesGrp/EOYAmt07998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708789
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-2477
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-2477
IRS990/TotalProgramServiceExpensesAmt0386750
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IRS990/TotalRevenueGrp/ExclusionAmt0325
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716787
IRS990/TravelGrp/ManagementAndGeneralAmt01338
IRS990/TravelGrp/ProgramServicesAmt03497
IRS990/TravelGrp/TotalAmt04835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,787
Liabilities
$7,998
Net assets
$708,789
Revenue
$513,433
Expenses
$510,411
Net income
$3,022
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
2022Detailed filing. Detailed filing data is available for this year.$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