Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2025 • EIN 04-3380438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,022,112
Up $58,661 (+6.1%) from 2024
Net Assets
Up$1,009,141
Up $57,938 (+6.1%) from 2024
Liabilities
Up$12,971
Up $723 (+5.9%) from 2024
Revenue
Down$827,972
Down $64,447 (-7.2%) from 2024
Expenses
Down$782,129
Down $19,931 (-2.5%) from 2024
Net Income
Down$45,843
Down $44,516 (-49%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $951,203 | $1,009,141 | ▲ $57,938 |
| Savings and Temporary Cash Investments | $606,689 | $660,021 | ▲ $53,332 |
| Land, Buildings, and Equipment, Net | $270,096 | $214,868 | ▼ $55,228 |
| Accounts Receivable | $31,910 | $56,879 | ▲ $24,969 |
| Investments in Publicly Traded Securities | $37,630 | $50,733 | ▲ $13,103 |
| Prepaid Expenses and Deferred Charges | $5,471 | $8,356 | ▲ $2,885 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $963,451 | $1,022,112 | ▲ $58,661 |
| Other Assets Total | $11,655 | $31,255 | ▲ $19,600 |
| Liabilities | |||
| Other Liabilities | $8,486 | $12,774 | ▲ $4,288 |
| Accounts Payable and Accrued Expenses | $3,762 | $197 | ▼ $3,565 |
| Total Liabilities | $12,248 | $12,971 | ▲ $723 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $951,203 | $1,009,141 | ▲ $57,938 |
| Total Liabilities and Net Assets / Fund Balance | $963,451 | $1,022,112 | ▲ $58,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,266 | $750,332 | $919,598 |
| Equipment | $5,211 | $119,797 | $125,008 |
| Other Land Buildings | $40,391 | $41,535 | $81,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Alley | Administrator/CEO | FT | $66,788 | $1,470 | $68,258 |
| Name | Title |
|---|---|
| Patrick Shane | President |
| Anne Debow | Vice-President |
| Brady Stolz | Director |
| Jeffrey Aronson | Director |
| John Cochran | Director |
| Paige Arey | Director |
| Sarah Newton | Director |
| Anne Barrett | Past Director |
| Eric Gasperini | Past Director |
| James Grumbach | Secretary |
| Shelby Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,563 |
| Other Expenses | $255,566 |
| Total Fundraising Expense | $7,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $392,967 | $15,768 | - | $408,735 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,268 | - | $62,268 |
| Depreciation Depletion | $56,563 | - | - | $56,563 |
| Occupancy | $48,881 | - | - | $48,881 |
| Payroll Taxes | $34,723 | $5,927 | - | $40,650 |
| Fees for Services Accounting | - | $25,258 | - | $25,258 |
| Insurance | $7,641 | $10,417 | - | $18,058 |
| Office Expenses | - | $16,588 | $160 | $16,748 |
| Other Employee Benefits | $8,430 | $2,636 | - | $11,066 |
| Other Expenses | $9,939 | $4,045 | $6,846 | $9,939 |
| Pension Plan Contributions | $3,204 | $640 | - | $3,844 |
| Travel | - | $3,738 | - | $3,738 |
| Information Technology | - | $2,333 | - | $2,333 |
| Advertising | - | $190 | - | $190 |
| Total Functional Expenses | $625,315 | $149,808 | $7,006 | $782,129 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,162 |
| Fundraising Direct Expenses | $21,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $37,099 | $20,494 | $18,223 | $2,271 |
| Total Events | $37,099 | $20,494 | $18,223 | $2,271 |
| Liability | Amount |
|---|---|
| Customer Deposits | $12,774 |
“The Form 990 is reviewed by all board members. After review the return is filed.”
“The Administrator/CEO monitors compliance with the policy.”
“The Independent Personnel Committee prepares the salary recommendation for the Administrator/CEO and presents it to the Board as a whole for a vote.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and without charge at the Organization's offices.”
“During FY2025, the Organization ceased providing in-home care services.”
“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).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 190 |
| IRS990/AllOtherContributionsAmt | 0 | 173753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Heather Seawell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078639980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vinalhaven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04863 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16605 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27394 |
| IRS990/CYOtherExpensesAmt | 0 | 255566 |
| IRS990/CYOtherRevenueAmt | 0 | 13971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526563 |
| IRS990/CYTotalExpensesAmt | 0 | 782129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 827972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56563 |
| IRS990/Desc | 0 | The Organization operates the Ivan Calderwood Homestead, an eight-person assisted living facility. Eight rooms provide housing to elders of Vinalhaven who are no longer able to remain in their homes. The Homestead also houses a Senior Center providing adult activities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 615376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1470 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Shane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anne Debow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelby Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Grumbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paige Arey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Aronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brady Stolz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anne Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eric Gasperini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sandra Alley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Administrator/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16605 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35162 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -788 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50733 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 911664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1126532 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 788 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1009141 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -788 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12095 |
| IRS990/NoncashContributionsAmt | 0 | 16605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11066 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Medic Alert & Meals on |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 392967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40650 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8356 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Alley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 596249 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization provides support for elderly on the island, including meals on wheels and medical alert services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9939 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9726 |
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| IRS990/PYContributionsGrantsAmt | 0 | 210952 |
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| IRS990/PYOtherRevenueAmt | 0 | 9749 |
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| IRS990/PYTotalExpensesAmt | 0 | 802060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 892419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 586523 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 606689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 660021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 873878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46929 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2943591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 757518 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 873878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 979250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9749 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6435 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18129 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 58443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 183 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Vinalhaven Eldercare Services paid dues to various organizations, a portion of which can be attributable to lobbying. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 183 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 750332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 919598 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125008 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12774 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18223 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18223 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During FY2025, the Organization ceased providing in-home care services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by all board members. After review the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Administrator/CEO monitors compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 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/ExplanationTxt | 4 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and without charge at the Organization's offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.