Civic Intelligence

Personal Services of Aroostook

990 • Fiscal year 2019 • EIN 22-2929525

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.PSA-ME.COM

View Organization Page

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

(207) 764-3766

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,707

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,603,276

Up $250,146 (+11%) from 2018

Net Assets

Up

$2,536,961

Up $255,049 (+11%) from 2018

Liabilities

Down

$66,315

Down $4,903 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$2,913,590

Up $453,092 (+18%) from 2018

Expenses

Up

$2,686,528

Up $320,780 (+14%) from 2018

Net Income

Up

$227,062

Up $132,312 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2019

Assets$2,603,276
Liabilities$66,315
Net Assets$2,536,961
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,913,590
Expenses$2,686,528
Net Income$227,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$2,913,590
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$1,162,697$1,591,963▲ $429,266
Cash and Non-Interest-Bearing Accounts$799,349$590,803▼ $208,546
Accounts Receivable$228,358$251,470▲ $23,112
Land, Buildings, and Equipment, Net$139,311$141,888▲ $2,577
Prepaid Expenses and Deferred Charges$23,415$27,152▲ $3,737
Total Assets$2,353,130$2,603,276▲ $250,146
Liabilities
Other Liabilities$55,061$54,559▼ $502
Accounts Payable and Accrued Expenses$16,157$11,756▼ $4,401
Total Liabilities$71,218$66,315▼ $4,903
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,912$2,536,961▲ $255,049
Total Net Assets Fund Balance$2,281,912$2,536,961▲ $255,049
Total Liabilities and Net Assets / Fund Balance$2,353,130$2,603,276▲ $250,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,888$242,459$376,347
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DupreyExecutive DrFT$66,250$1,457$67,707

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,887,322
Investment Income
$2,043
Other Revenue
$24,225
Change in Net Assets
$227,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,590
Revenue Not Reported on Form 990
$27,987
Total Revenue per Audited Statements
$2,941,577
Total Revenue per Form 990
$2,913,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,654
Other Expenses$538,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,760$181,643-$1,830,403
Other Employee Benefits$146,496$27,195-$173,691
Payroll Taxes$129,714$13,846-$143,560
Occupancy$14,579$119,106-$133,685
All Other Expenses$59,122$8,363-$67,485
Travel$51,766$484-$52,250
Depreciation Depletion$22,423$500-$22,923
Other Expenses$12,490$8,970-$21,460
Fees for Services Accounting-$5,895-$5,895
Total Functional Expenses$2,256,122$430,406$0$2,686,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,686,528
Total Expenses per Audited Statements$2,686,528
Total Expenses per Form 990$2,686,528
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$53,000
Suta Tax$1,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2020-01-29

Organization Details

Principal Officer
James Dunleavy
Formed
1988
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
84
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”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA TAX
IRS990ScheduleD/RevenueNotReportedAmt027987
IRS990ScheduleD/RevenueSubtotalAmt02913590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141888
IRS990ScheduleD/TotalExpensesPerForm990Amt02686528
IRS990ScheduleD/TotalLiabilityAmt054559
IRS990ScheduleD/TotalRevenuePerForm990Amt02913590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02941577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02686528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02353130
IRS990/TotalAssetsEOYAmt02603276
IRS990/TotalAssetsGrp/BOYAmt02353130
IRS990/TotalAssetsGrp/EOYAmt02603276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02256122
IRS990/TotalFunctionalExpensesGrp/TotalAmt02686528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071218
IRS990/TotalLiabilitiesEOYAmt066315
IRS990/TotalLiabilitiesGrp/BOYAmt071218
IRS990/TotalLiabilitiesGrp/EOYAmt066315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02281912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02536961
IRS990/TotalOtherCompensationAmt01457
IRS990/TotalProgramServiceExpensesAmt02256122
IRS990/TotalProgramServiceRevenueAmt02887322
IRS990/TotalReportableCompFromOrgAmt066250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02913590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02913590
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02353130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02603276
IRS990/TravelGrp/ManagementAndGeneralAmt0484
IRS990/TravelGrp/ProgramServicesAmt051766
IRS990/TravelGrp/TotalAmt052250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02281912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02536961
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PSA-ME.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DUPREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077643766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5BAE26B8730DD96AB5224EC72C46CD2F0EAC8A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF92E7A54F49D3DC554137C1AE83E941A1FFC4BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.89.241.30
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:56
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/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02020-02-03T16:11:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,276
Liabilities
$66,315
Net assets
$2,536,961
Revenue
$2,913,590
Expenses
$2,686,528
Net income
$227,062
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
2019Detailed filing. Detailed filing data is available for this year.$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