Civic Intelligence

Charlotte White Center

990 • Fiscal year 2016 • EIN 22-2582271

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilewww.CharlotteWhiteCenter.com

View Organization Page

572 Bangor RdDoverFoxcroft, ME 04426

(207) 564-2464

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$135,370

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,996,186

Down $601,451 (-7.9%) from 2015

Net Assets

Down

$4,695,040

Down $226,888 (-4.6%) from 2015

Liabilities

Down

$2,301,146

Down $374,563 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Up

$15,736,362

Up $279,296 (+1.8%) from 2015

Expenses

Up

$16,044,473

Up $133,485 (+0.8%) from 2015

Net Income

Up

-$308,111

Up $145,811 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2011: $7,564,801Liabilities 2011: $2,065,649Net Assets 2011: $5,499,1522011Assets 2012: $8,130,605Liabilities 2012: $2,183,893Net Assets 2012: $5,946,7122012Assets 2013: $8,243,966Liabilities 2013: $2,872,667Net Assets 2013: $5,371,2992013Assets 2014: $7,883,827Liabilities 2014: $2,427,070Net Assets 2014: $5,456,7572014Assets 2015: $7,597,637Liabilities 2015: $2,675,709Net Assets 2015: $4,921,9282015Assets 2016: $6,996,186Liabilities 2016: $2,301,146Net Assets 2016: $4,695,0402016Assets 2017: $5,570,329Liabilities 2017: $1,603,734Net Assets 2017: $3,966,5952017Assets 2018: $5,957,886Liabilities 2018: $1,494,674Net Assets 2018: $4,463,2122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$6,996,186
Liabilities$2,301,146
Net Assets$4,695,040
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,976,351Expenses 2011: $15,692,359Net Income 2011: $283,9922011Revenue 2012: $15,577,896Expenses 2012: $15,198,238Net Income 2012: $379,6582012Expenses 2013: $15,820,1552013Revenue 2014: $15,793,661Expenses 2014: $15,826,440Net Income 2014: -$32,7792014Revenue 2015: $15,457,066Expenses 2015: $15,910,988Net Income 2015: -$453,9222015Revenue 2016: $15,736,362Expenses 2016: $16,044,473Net Income 2016: -$308,1112016Revenue 2017: $13,764,335Expenses 2017: $14,533,688Net Income 2017: -$769,3532017Revenue 2018: $13,073,762Expenses 2018: $12,606,955Net Income 2018: $466,8072018Revenue 2019: $6,654,761Expenses 2019: $6,253,643Net Income 2019: $401,1182019

Highlighted filing

2016

Revenue$15,736,362
Expenses$16,044,473
Net Income-$308,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$16,791,236
Mission and Program Overview

Mission

To provide quality mental health, cognitive and intellectual disability, developmental disability, and elderly support services to individuals, their families, and the surrounding community at the highest degree of professionalism and compassion.

To provide quality mental health and cognitive and intellectual disability services to individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,196,174$2,998,759▼ $197,415
Accounts Receivable$1,926,517$2,038,747▲ $112,230
Savings and Temporary Cash Investments$1,645,968$1,068,072▼ $577,896
Prepaid Expenses and Deferred Charges$224,864$341,504▲ $116,640
Land, Buildings, and Equipment, Net$359,502$328,748▼ $30,754
Cash and Non-Interest-Bearing Accounts$1,675$3,275▲ $1,600
Total Assets$7,597,637$6,996,186▼ $601,451
Other Assets Total$242,937$217,081▼ $25,856
Liabilities
Accounts Payable and Accrued Expenses$2,454,233$2,175,495▼ $278,738
Mortgage Notes Payable Secured by Investment Property$171,432$108,196▼ $63,236
Deferred Revenue$44,640$12,741▼ $31,899
Other Liabilities$5,404$4,714▼ $690
Total Liabilities$2,675,709$2,301,146▼ $374,563
Net Assets / Fund Balance
Unrestricted Net Assets$4,918,368$4,690,970▼ $227,398
Permanently Rstr Net Assets$3,560$4,070▲ $510
Total Net Assets Fund Balance$4,921,928$4,695,040▼ $226,888
Total Liabilities and Net Assets / Fund Balance$7,597,637$6,996,186▼ $601,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328,748$1,317,355$1,646,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,508,582$510▲ $44,762-$1,541,885
2014$1,474,372$520▲ $46,524-$1,508,582
2013$1,519,568$1,170▲ $188,819$217,698$1,474,372
2012$1,417,917$260▲ $101,391-$1,519,568
2011$1,320$1,300,290▲ $116,307-$1,417,917
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownChief Executive OfficerFT$123,794$11,576$135,370
M Dale ShawChief Financial OfficerFT$93,369$3,558$96,927

Board Members and Trustees

NameTitle
Cindy Freeman CyrPresident
David GreenVice President
Allen StehleDirector
Charlie NewtonDirector
Cintia MirandaDirector
Craig AnthonyDirector
Dr Roger WilsonDirector
Rod WilleyDirector
Terry WastiDirector
Nat PutnamSecretary
Stephen RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,108
Program Service Revenue
$14,946,312
Investment Income
$41,969
Other Revenue
$382,973
All Other Contributions
$238,543
Change in Net Assets
$-308,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,736,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,223
Total Revenue per Audited Statements
$15,817,585
Total Revenue per Form 990
$15,736,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,361,909
Other Expenses$4,682,564
Total Fundraising Expense$44,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,949,427$876,115$30,183$8,855,725
Other Employee Benefits$1,399,396$121,782$641$1,521,819
All Other Expenses$697,096$380,182$588$1,077,866
Occupancy$822,657$174,223$8,314$1,005,194
Payroll Taxes$646,807$83,824$2,353$732,984
Other Expenses$305,722$2,577$48$305,770
Current Officers, Directors, Trustees, and Key Employees-$224,724-$224,724
Conferences and Meetings$195,603$21,736$450$217,789
Fees for Services Other$105,885$89,215-$195,100
Travel$170,753$13,785$1,528$186,066
Fees for Services Accounting$9,480$30,145-$39,625
Insurance$3,156$28,161-$31,317
Depreciation Depletion$14,425$14,883-$29,308
Pension Plan Contributions$19,928$6,729-$26,657
Fees for Services Legal$15,628$7,602-$23,230
Advertising$12,710$9,672$419$22,801
Total Functional Expenses$13,914,594$2,085,355$44,524$16,044,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,044,473
Total Expenses per Audited Statements$16,044,473
Total Expenses per Form 990$16,044,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard M BrownRichard Brown is CEO of Penquis Mental Health Assoc. and the organization.Richard Brown serves as CEO for the Charlotte White Center and Penquis Mental Health Association and also serves on the Board of Penquis Mental Health Association. See Schedule R for detail of the business transactions between the two organizations.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$4,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The Form 990 is reviewed in detail by the Director of Finance and then reviewed by the CFO. Each year the Board of Directors is provided a copy of the Form 990 for their review prior to the Form 990 being filed. Any concerns or comments are presented at a Board meeting prior to the Form 990 being filed.”

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

“Each year the Board of Directors and Officers of the Corporation are asked to sign a "Conflict of Interest" form. The form includes the Corporation's Conflict of Interest Policy as well as questions that prompt Board Members and Officers to disclose any conflicts of interest they may have in their role as Board Members and Officers.”

Form 990, Part VI, Section B, line 15

“Each year the Director of Human Resources provides the Board Chair with a salary and benefits survey of comparable size and service industry agencies. The Board utilizies this data and any other information that it deems appropriate to determine the salary range for the CEO. The Board Chair with input from Board members completes the annual CEO evaluation and sets the salary for the next twelve months based on job performance within the predetermined salary range. The Director of Human Resources periodically surveys wage and salary information from similar service sector and size agencies as well as accessing publicly available sector wage data to recommend wage and salary ranges for all employees. The CEO in concert with the Senior Management team reviews these recommendations and approves the wage ranges for the coming fiscal year. The Board of Directors has the final approval for all wage rates and wage changes.”

Form 990, Part VI, Section C, line 19

“The governing documents (by-laws), conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte White Center
EIN
22-2582271
Phone
2075642464
Address
572 Bangor Rd, DoverFoxcroft, ME 04426

Signing Officer

Name
Richard Brown
Title
Chief Executive Officer
Phone
2075642464
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1979
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
586
Volunteers
15

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes - Charlotte White Center is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and has been determined not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A). Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. The Organization's Federal Returns of Organizations Exempt from Income Tax (Form 990) for 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 602 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02454233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02175495
IRS990/AccountsReceivableGrp/BOYAmt01926517
IRS990/AccountsReceivableGrp/EOYAmt02038747
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide quality mental health and cognitive and intellectual disability services to individuals and their families.
IRS990/AdvertisingGrp/FundraisingAmt0419
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09672
IRS990/AdvertisingGrp/ProgramServicesAmt012710
IRS990/AdvertisingGrp/TotalAmt022801
IRS990/AllOtherContributionsAmt0238543
IRS990/AllOtherExpensesGrp/FundraisingAmt0588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0380182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0697096
IRS990/AllOtherExpensesGrp/TotalAmt01077866
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Dale Shaw CFO
IRS990/BooksInCareOfDetail/PhoneNum02075642464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0572 Bangor Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0DoverFoxcroft
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01675
IRS990/CashNonInterestBearingGrp/EOYAmt03275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0224724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224724
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0450
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021736
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0195603
IRS990/ConferencesMeetingsGrp/TotalAmt0217789
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041969
IRS990/CYOtherExpensesAmt04682564
IRS990/CYOtherRevenueAmt0382973
IRS990/CYProgramServiceRevenueAmt014946312
IRS990/CYRevenuesLessExpensesAmt0-308111
IRS990/CYSalariesCompEmpBnftPaidAmt011361909
IRS990/CYTotalExpensesAmt016044473
IRS990/CYTotalFundraisingExpenseAmt044524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015736362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044640
IRS990/DeferredRevenueGrp/EOYAmt012741
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014425
IRS990/DepreciationDepletionGrp/TotalAmt029308
IRS990/Desc0Adult Residential/Outreach/Shared Living: Provides housing and services to persons with mental illnesses and cognitive and intellectual disabilities under supervised and supported living programs. (114 consumers served)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0586
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010387481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030145
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09480
IRS990/FeesForServicesAccountingGrp/TotalAmt039625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07602
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015628
IRS990/FeesForServicesLegalGrp/TotalAmt023230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105885
IRS990/FeesForServicesOtherGrp/TotalAmt0195100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123558
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Freeman Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm2David Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Rich
IRS990/Form990PartVIISectionAGrp/PersonNm4Nat Putnam
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Roger Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Allen Stehle
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Wasti
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlie Newton
IRS990/Form990PartVIISectionAGrp/PersonNm10Rod Willey
IRS990/Form990PartVIISectionAGrp/PersonNm11Cintia Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm12M Dale Shaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-37125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0126565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01017749
IRS990/GrossReceiptsAmt016791236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028161
IRS990/InsuranceGrp/ProgramServicesAmt03156
IRS990/InsuranceGrp/TotalAmt031317
IRS990/InvestmentIncomeGrp/ExclusionAmt079094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03196174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02998759
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01317355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328748
IRS990/LandBldgEquipCostOrOtherBssAmt01646103
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01054874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0261677
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0261677
IRS990/MissionDesc0To provide quality mental health, cognitive and intellectual disability, developmental disability, and elderly support services to individuals, their families, and the surrounding community at the highest degree of professionalism and compassion.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108196
IRS990/NetAssetsOrFundBalancesBOYAmt04921928
IRS990/NetAssetsOrFundBalancesEOYAmt04695040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08314
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174223
IRS990/OccupancyGrp/ProgramServicesAmt0822657
IRS990/OccupancyGrp/TotalAmt01005194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242937
IRS990/OtherAssetsTotalGrp/EOYAmt0217081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01399396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01521819
IRS990/OtherExpensesGrp/Desc0Service provider tax
IRS990/OtherExpensesGrp/Desc1Host providers
IRS990/OtherExpensesGrp/Desc2Food and supplies
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02577
IRS990/OtherExpensesGrp/ProgramServicesAmt0728734
IRS990/OtherExpensesGrp/ProgramServicesAmt1421419
IRS990/OtherExpensesGrp/ProgramServicesAmt2395768
IRS990/OtherExpensesGrp/ProgramServicesAmt3305722
IRS990/OtherExpensesGrp/TotalAmt0728734
IRS990/OtherExpensesGrp/TotalAmt1421419
IRS990/OtherExpensesGrp/TotalAmt2398345
IRS990/OtherExpensesGrp/TotalAmt3305770
IRS990/OtherLiabilitiesGrp/BOYAmt05404
IRS990/OtherLiabilitiesGrp/EOYAmt04714
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Tree sales
IRS990/OtherRevenueMiscGrp/Desc1Food stamps
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140393
IRS990/OtherRevenueTotalAmt0382973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07949427
IRS990/OtherSalariesAndWagesGrp/TotalAmt08855725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646807
IRS990/PayrollTaxesGrp/TotalAmt0732984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019928
IRS990/PensionPlanContributionsGrp/TotalAmt026657
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341504
IRS990/PrincipalOfficerNm0Richard Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1Program-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc2Resid.-room & board
IRS990/ProgramServiceRevenueGrp/Desc3Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010917638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13043910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2681459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3303305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010917638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13043910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2681459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3303305
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services/Community Support: Provides counseling services, case management and skills development. (298 consumers served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01270435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01475682
IRS990/ProgSrvcAccomActy3Grp/Desc0Developmental Training: Providing education, supported employment and rehabilitation to persons with mental illness, cognitive and intellectual disabilities and developmental disabilities. (75 consumers served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0980556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01006650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Childrens Services: Provides behavior intervention, case management, and training to children with disabilities. (206 consumers served)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Miscellaneous Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0840463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1435659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01118160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1115686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142703
IRS990/PYOtherExpensesAmt04568331
IRS990/PYOtherRevenueAmt0501308
IRS990/PYProgramServiceRevenueAmt014485226
IRS990/PYRevenuesLessExpensesAmt0-453922
IRS990/PYSalariesCompEmpBnftPaidAmt011342657
IRS990/PYTotalExpensesAmt015910988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015457066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-308111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011575982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01645968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074236163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78950
IRS990ScheduleA/PublicSupportPY170Pct00.82420
IRS990ScheduleA/PublicSupportTotal170Amt01727757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727757
IRS990ScheduleA/TotalSupportAmt02188299
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,996,186
Liabilities
$2,301,146
Net assets
$4,695,040
Revenue
$15,736,362
Expenses
$16,044,473
Net income
-$308,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.65$6.25$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.46$13.1$12.6$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.60$3.97$13.8$14.5$0.77
2016Detailed filing. Detailed filing data is available for this year.$7.00$2.30$4.70$15.7$16.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.68$4.92$15.5$15.9$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.88$2.43$5.46$15.8$15.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.87$5.37$15.8
2012Summary only. Only limited summary data is available for this year.$8.13$2.18$5.95$15.6$15.2$0.38
2011Summary only. Only limited summary data is available for this year.$7.56$2.07$5.50$16.0$15.7$0.28