Civic Intelligence

Brunswick Area Respite Program

990 • Fiscal year 2020 • EIN 22-3128999

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.RESPITE-CARE.ORG
PO Box 668Bath, ME 04530

(207) 729-8571

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$740,819

Down $50,675 (-6.4%) from 2019

Net Assets

Down

$704,786

Down $85,209 (-11%) from 2019

Liabilities

Up

$36,033

Up $34,534 (+2304%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$179,661

Down $234,626 (-57%) from 2019

Expenses

Up

$262,404

Up $32,161 (+14%) from 2019

Net Income

Down

-$82,743

Down $266,787 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $118,467Liabilities 2011: $3752011Assets 2012: $147,811Liabilities 2012: $2982012Assets 2013: $153,760Liabilities 2013: $1,9492013Assets 2014: $126,151Liabilities 2014: $7202014Assets 2015: $115,681Liabilities 2015: $4,6522015Assets 2016: $111,626Liabilities 2016: $3,6462016Assets 2017: $100,527Liabilities 2017: $2,8112017Assets 2018: $594,954Liabilities 2018: $1,161Net Assets 2018: $593,7932018Assets 2019: $791,494Liabilities 2019: $1,499Net Assets 2019: $789,9952019Assets 2020: $740,819Liabilities 2020: $36,033Net Assets 2020: $704,7862020Assets 2021: $827,546Liabilities 2021: $36,433Net Assets 2021: $791,1132021Assets 2022: $631,409Liabilities 2022: $8,374Net Assets 2022: $623,0352022Assets 2023: $840,278Liabilities 2023: $240,866Net Assets 2023: $599,4122023Assets 2024: $786,725Liabilities 2024: $215,491Net Assets 2024: $571,2342024Assets 2025: $855,852Liabilities 2025: $233,448Net Assets 2025: $622,4042025

Highlighted filing

2020

Assets$740,819
Liabilities$36,033
Net Assets$704,786
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $118,256Expenses 2011: $124,601Net Income 2011: -$6,3452011Revenue 2012: $153,307Expenses 2012: $123,885Net Income 2012: $29,4222012Revenue 2013: $158,499Expenses 2013: $154,201Net Income 2013: $4,2982013Revenue 2014: $155,995Expenses 2014: $182,375Net Income 2014: -$26,3802014Revenue 2015: $167,384Expenses 2015: $181,786Net Income 2015: -$14,4022015Revenue 2016: $182,948Expenses 2016: $185,757Net Income 2016: -$2,8092016Revenue 2017: $195,036Expenses 2017: $205,307Net Income 2017: -$10,2712017Revenue 2018: $683,021Expenses 2018: $196,151Net Income 2018: $486,8702018Revenue 2019: $414,287Expenses 2019: $230,243Net Income 2019: $184,0442019Revenue 2020: $179,661Expenses 2020: $262,404Net Income 2020: -$82,7432020Revenue 2021: $214,905Expenses 2021: $236,639Net Income 2021: -$21,7342021Revenue 2022: $169,181Expenses 2022: $253,797Net Income 2022: -$84,6162022Revenue 2023: $214,007Expenses 2023: $279,756Net Income 2023: -$65,7492023Revenue 2024: $242,691Expenses 2024: $309,989Net Income 2024: -$67,2982024Revenue 2025: $349,490Expenses 2025: $340,504Net Income 2025: $8,9862025

Highlighted filing

2020

Revenue$179,661
Expenses$262,404
Net Income-$82,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$179,661
Mission and Program Overview

Mission

To provide respite care for caregivers of individuals with alzheimers by operating a day facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$765,952$673,365▼ $92,587
Savings and Temporary Cash Investments$7,933$45,067▲ $37,134
Cash and Non-Interest-Bearing Accounts$3,880$18,719▲ $14,839
Land, Buildings, and Equipment, Net$1,467$408▼ $1,059
Accounts Receivable$11,233$181▼ $11,052
Total Assets$791,494$740,819▼ $50,675
Other Assets Total$1,029$3,079▲ $2,050
Liabilities
Mortgage Notes Payable Secured by Investment Property-$34,748-
Accounts Payable and Accrued Expenses$1,499$1,285▼ $214
Total Liabilities$1,499$36,033▲ $34,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,995$704,786▼ $85,209
Total Net Assets Fund Balance$789,995$704,786▼ $85,209
Total Liabilities and Net Assets / Fund Balance$791,494$740,819▼ $50,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408$16,988$17,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HerkExecutive DiFT$72,086$4,483$76,569

Board Members and Trustees

NameTitle
Kenneth E WingPresident/tr
Amy BerubeBoard Member
George ReichertBoard Member
Kathy McdonoughBoard Member
James SanoskiSecretary
James ParmentierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,771
Program Service Revenue
$83,476
Investment Income
$14,907
Other Revenue
$1,507
All Other Contributions
$53,299
Change in Net Assets
$-82,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,357
Other Expenses$83,047
Total Fundraising Expense$29,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,419$4,123$4,123$82,665
Current Officers, Directors, Trustees, and Key Employees$45,941$15,314$15,314$76,569
Occupancy$29,208$2,400$2,400$34,008
Office Expenses$14,818$2,493$2,278$19,589
Payroll Taxes$10,770$1,583$1,583$13,936
Fees for Services Other$11,422$234$234$11,890
Other Employee Benefits$3,044$646$646$4,336
Insurance$2,126$1,095$424$3,645
Pension Plan Contributions$1,621$115$115$1,851
Fees for Services Accounting$1,304$218$218$1,740
Advertising$743$371$431$1,545
Depreciation Depletion$814$271$271$1,356
Other Expenses$1,145$64$775$775
All Other Expenses$317$89$89$495
Information Technology$164$55$55$274
Travel$1--$1
Total Functional Expenses$204,313$29,071$29,020$262,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There shall be one class of members composed of contributors of time, money , or other types of support to the brunswick area respite program. Each member shall have one vote.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa. The return is reviewed and approved by the executive director prior to filing. The return is provided to the board of directors by e-mail.”

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

“The board is required to sign annual conflict of interest statements.”

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

“The board uses the budget process to set and approve the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available upon request.”

Form 990, Part VIII

“Line 1f - includes amount received during the year ended june 30, 2019 which was recognized in the year ended june 30, 2018 for book purposes in accordance with fasb asc 958. Recognized for tax purposes in current year rather than preparing an amended return.”

Filing and Contact Details

Filer

Filer Name
Brunswick Area Respite Program
EIN
22-3128999
Phone
2077298571
Address
PO BOX 668, BATH, ME 04530
Doing Business As
Bath-brunswick Respite Care

Signing Officer

Name
Nancy Herk
Title
Executive Director
Phone
2077298571
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Herk
Formed
1991
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
9

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The club provides a warm, intimate environment, safely encouraging interaction between participants that enhances mental acuity, congeniality, safety and comfort. Participants enjoy: exercise group discussion singing "oldies" story time games meal sharing current newspaper stories national geographic articles documentaries movies and special events. Periodically we hold family gatherings for family and participants to enjoy each others company. Brunswick area respite care in addition to the "club" offers the following to friends, families and caregivers: alzheimers/dementia support groups this group is designed for caregivers who are needing resources,education and emotional support for all who are supporting individuals facing the challenges of alzheimers or other dementias”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014907
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09384
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97700
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IRS990ScheduleA/Total509Grp/TotalAmt01603658
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01651900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB PROVIDES A WARM, INTIMATE ENVIRONMENT, SAFELY ENCOURAGING INTERACTION BETWEEN PARTICIPANTS THAT ENHANCES MENTAL ACUITY, CONGENIALITY, SAFETY AND COMFORT. PARTICIPANTS ENJOY: EXERCISE GROUP DISCUSSION SINGING "OLDIES" STORY TIME GAMES MEAL SHARING CURRENT NEWSPAPER STORIES NATIONAL GEOGRAPHIC ARTICLES DOCUMENTARIES MOVIES AND SPECIAL EVENTS. PERIODICALLY WE HOLD FAMILY GATHERINGS FOR FAMILY AND PARTICIPANTS TO ENJOY EACH OTHERS COMPANY. BRUNSWICK AREA RESPITE CARE IN ADDITION TO THE "CLUB" OFFERS THE FOLLOWING TO FRIENDS, FAMILIES AND CAREGIVERS: ALZHEIMERS/DEMENTIA SUPPORT GROUPS THIS GROUP IS DESIGNED FOR CAREGIVERS WHO ARE NEEDING RESOURCES,EDUCATION AND EMOTIONAL SUPPORT FOR ALL WHO ARE SUPPORTING INDIVIDUALS FACING THE CHALLENGES OF ALZHEIMERS OR OTHER DEMENTIAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE ONE CLASS OF MEMBERS COMPOSED OF CONTRIBUTORS OF TIME, MONEY , OR OTHER TYPES OF SUPPORT TO THE BRUNSWICK AREA RESPITE PROGRAM. EACH MEMBER SHALL HAVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES THE BUDGET PROCESS TO SET AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1F - INCLUDES AMOUNT RECEIVED DURING THE YEAR ENDED JUNE 30, 2019 WHICH WAS RECOGNIZED IN THE YEAR ENDED JUNE 30, 2018 FOR BOOK PURPOSES IN ACCORDANCE WITH FASB ASC 958. RECOGNIZED FOR TAX PURPOSES IN CURRENT YEAR RATHER THAN PREPARING AN AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179661
IRS990/TotalVolunteersCnt09
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,819
Liabilities
$36,033
Net assets
$704,786
Revenue
$179,661
Expenses
$262,404
Net income
-$82,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$2.33$6.22$3.49$3.41$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.15$5.71$2.43$3.10$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.41$5.99$2.14$2.80$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.08$6.23$1.69$2.54$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.36$7.91$2.15$2.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.36$7.05$1.80$2.62$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.01$7.90$4.14$2.30$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.01$5.94$6.83$1.96$4.87
2017Summary only. Only limited summary data is available for this year.$1.01$0.03$1.95$2.05$0.10
2016Summary only. Only limited summary data is available for this year.$1.12$0.04$1.83$1.86$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.05$1.67$1.82$0.14
2014Summary only. Only limited summary data is available for this year.$1.26$0.01$1.56$1.82$0.26
2013Summary only. Only limited summary data is available for this year.$1.54$0.02$1.58$1.54$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.53$1.24$0.29
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.25$0.06
Peer Organizations

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