Civic Intelligence

Personal Services of Aroostook

EIN 22-2929525 • 501(c)3 • Presque Isle, ME

View Organization Page

Profile

Ensure that every person with developmental disabilities and/or autism has opportunities to learn everyday skills, develop working skills, and be integrated into the community to gain independence and improve the quality of their life

150 Maysville Road Suite 2Presque Isle, ME 04769-0722

www.psa-me.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,112

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,848,222

Down $95,573 (-3.2%) from 2023

Liabilities

Down

$141,493

Down $67,276 (-32%) from 2023

Net Assets

Down

$2,706,729

Down $28,297 (-1.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Up

$3,332,466

Up $270,590 (+8.8%) from 2023

Expenses

Up

$3,424,022

Up $153,181 (+4.7%) from 2023

Net Income

Up

-$91,556

Up $117,409 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,256,199Liabilities 2011: $103,543Net Assets 2011: $1,152,6562011Assets 2012: $1,379,469Liabilities 2012: $25,470Net Assets 2012: $1,353,9992012Assets 2013: $1,515,785Liabilities 2013: $29,814Net Assets 2013: $1,485,9712013Assets 2014: $1,716,026Liabilities 2014: $35,902Net Assets 2014: $1,680,1242014Assets 2015: $1,848,668Liabilities 2015: $45,173Net Assets 2015: $1,803,4952015Assets 2016: $2,107,208Liabilities 2016: $65,428Net Assets 2016: $2,041,7802016Assets 2017: $2,233,900Liabilities 2017: $72,952Net Assets 2017: $2,160,9482017Assets 2018: $2,353,130Liabilities 2018: $71,218Net Assets 2018: $2,281,9122018Assets 2019: $2,603,276Liabilities 2019: $66,315Net Assets 2019: $2,536,9612019Assets 2020: $2,544,312Liabilities 2020: $108,059Net Assets 2020: $2,436,2532020Assets 2021: $2,978,126Liabilities 2021: $51,355Net Assets 2021: $2,926,7712021Assets 2022: $2,961,914Liabilities 2022: $43,503Net Assets 2022: $2,918,4112022Assets 2023: $2,943,795Liabilities 2023: $208,769Net Assets 2023: $2,735,0262023Assets 2024: $2,848,222Liabilities 2024: $141,493Net Assets 2024: $2,706,7292024

Highlighted filing

2024

Assets$2,848,222
Liabilities$141,493
Net Assets$2,706,729
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,138,887Expenses 2011: $2,044,672Net Income 2011: $94,2152011Revenue 2012: $2,357,496Expenses 2012: $2,156,153Net Income 2012: $201,3432012Revenue 2013: $2,312,645Expenses 2013: $2,180,673Net Income 2013: $131,9722013Revenue 2014: $2,327,200Expenses 2014: $2,133,046Net Income 2014: $194,1542014Revenue 2015: $2,370,241Expenses 2015: $2,245,957Net Income 2015: $124,2842015Revenue 2016: $2,482,939Expenses 2016: $2,252,332Net Income 2016: $230,6072016Revenue 2017: $2,242,184Expenses 2017: $2,123,996Net Income 2017: $118,1882017Revenue 2018: $2,460,498Expenses 2018: $2,365,748Net Income 2018: $94,7502018Revenue 2019: $2,913,590Expenses 2019: $2,686,528Net Income 2019: $227,0622019Revenue 2020: $2,874,901Expenses 2020: $3,003,801Net Income 2020: -$128,9002020Revenue 2021: $3,323,594Expenses 2021: $2,853,303Net Income 2021: $470,2912021Revenue 2022: $3,080,060Expenses 2022: $3,129,388Net Income 2022: -$49,3282022Revenue 2023: $3,061,876Expenses 2023: $3,270,841Net Income 2023: -$208,9652023Revenue 2024: $3,332,466Expenses 2024: $3,424,022Net Income 2024: -$91,5562024

Highlighted filing

2024

Revenue$3,332,466
Expenses$3,424,022
Net Income-$91,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,848,222
Liabilities
$141,493
Net assets
$2,706,729
Revenue
$3,332,466
Expenses
$3,424,022
Net income
-$91,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.14$2.71$3.33$3.42$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.21$2.74$3.06$3.27$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.04$2.92$3.08$3.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.05$2.93$3.32$2.85$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.44$2.87$3.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.07$2.54$2.91$2.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$2.46$2.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.07$2.16$2.24$2.12$0.12
2016Summary only. Only limited summary data is available for this year.$2.11$0.07$2.04$2.48$2.25$0.23
2015Summary only. Only limited summary data is available for this year.$1.85$0.05$1.80$2.37$2.25$0.12
2014Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$2.33$2.13$0.19
2013Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$2.31$2.18$0.13
2012Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$2.36$2.16$0.20
2011Summary only. Only limited summary data is available for this year.$1.26$0.10$1.15$2.14$2.04$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$3,323,594
Mission and Program Overview

Mission

Ensure that every person with developmental disabilities and/or autism has opportunities to learn everyday skills, develop working skills, and be integrated into the community to gain independence and improve the quality of their life

Ensure that every person with developmental disabilities and/or autism has opportunities to learn everyday skills, develop working skills, and be integrated into the community to gain independence and improve the quality of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,626,066$1,646,599▲ $20,533
Cash and Non-Interest-Bearing Accounts$426,827$794,418▲ $367,591
Accounts Receivable$307,707$356,394▲ $48,687
Land, Buildings, and Equipment, Net$162,365$158,340▼ $4,025
Prepaid Expenses and Deferred Charges$21,347$22,375▲ $1,028
Total Assets$2,544,312$2,978,126▲ $433,814
Liabilities
Other Liabilities$82,978$33,848▼ $49,130
Accounts Payable and Accrued Expenses$25,081$17,507▼ $7,574
Total Liabilities$108,059$51,355▼ $56,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,436,253$2,926,771▲ $490,518
Total Net Assets Fund Balance$2,436,253$2,926,771▲ $490,518
Total Liabilities and Net Assets / Fund Balance$2,544,312$2,978,126▲ $433,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,945$132,503$217,448
Equipment$65,395$141,534$206,929
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DupreyExecutive DrFT$68,624$1,515$70,139

Board Members and Trustees

NameTitle
James DunleavyPresident
Nadine LamoreauDirector
Ron McardleDirector
Calvin HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,090
Program Service Revenue
$2,838,922
Investment Income
$447
Other Revenue
$17,135
Change in Net Assets
$470,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,323,594
Revenue Not Reported on Form 990
$20,229
Total Revenue per Audited Statements
$3,343,823
Total Revenue per Form 990
$3,323,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,412
Other Expenses$512,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,809,555$184,728-$1,994,283
Other Employee Benefits$156,218$28,726-$184,944
Payroll Taxes$146,498$14,687-$161,185
Occupancy$15,163$128,414-$143,577
Travel$50,812$326-$51,138
All Other Expenses$17,631$15,605-$33,236
Depreciation Depletion$29,452--$29,452
Other Expenses$10,364$8,542-$18,906
Fees for Services Accounting-$6,050-$6,050
Total Functional Expenses$2,418,670$434,633$0$2,853,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,853,303
Total Expenses per Audited Statements$2,853,303
Total Expenses per Form 990$2,853,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$21,500
Other Payroll Liabilities$12,348
Governance and Compliance

Governance Checklist

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

“Board reviews and approves 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Reviewed by board of directors and executive director annually”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approved by executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Personal Services of Aroostook
EIN
22-2929525
Phone
2077643766
Address
150 MAYSVILLE ROAD SUITE 2, PRESQUE ISLE, ME 04769-0722

Signing Officer

Name
Andrew Duprey
Title
Executive Dr
Phone
2077643766
Signed
2022-02-08

Organization Details

Principal Officer
James Dunleavy
Formed
1988
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
78
Volunteers
10

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ensure that every person with developmental disabilities and/or autism has opportunities to learn everyday skills, develop working skills, and be integrated into the community to gain independence and improve the quality of their life”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML Appendix368 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
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IRS990/DepreciationDepletionGrp/TotalAmt029452
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/Desc1INSURANCE
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENSURE THAT EVERY PERSON WITH DEVELOPMENTAL DISABILITIES AND/OR AUTISM HAS OPPORTUNITIES TO LEARN EVERYDAY SKILLS, DEVELOP WORKING SKILLS, AND BE INTEGRATED INTO THE COMMUNITY TO GAIN INDEPENDENCE AND IMPROVE THE QUALITY OF THEIR LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02853303
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IRS990/TravelGrp/TotalAmt051138
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.PSA-ME.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DUPREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077643766
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSONAL SERVICES OF AROOSTOOK
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0222929525
ReturnHeader/Filer/PhoneNum02077643766
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 MAYSVILLE ROAD SUITE 2
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0047690722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02022-02-14T16:08:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPREY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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