Civic Intelligence

Brunswick Area Respite Program

990 • Fiscal year 2023 • EIN 22-3128999

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$97,309

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$840,278

Up $208,869 (+33%) from 2022

Net Assets

Down

$599,412

Down $23,623 (-3.8%) from 2022

Liabilities

Up

$240,866

Up $232,492 (+2776%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$214,007

Up $44,826 (+26%) from 2022

Expenses

Up

$279,756

Up $25,959 (+10%) from 2022

Net Income

Up

-$65,749

Up $18,867 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$840,278
Liabilities$240,866
Net Assets$599,412
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$214,007
Expenses$279,756
Net Income-$65,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$215,426
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$592,451$537,924▼ $54,527
Cash and Non-Interest-Bearing Accounts$13,379$34,563▲ $21,184
Savings and Temporary Cash Investments$13,343$13,346▲ $3
Accounts Receivable$6,466$13,205▲ $6,739
Land, Buildings, and Equipment, Net$3,270$2,046▼ $1,224
Total Assets$631,409$840,278▲ $208,869
Other Assets Total$2,500$239,194▲ $236,694
Liabilities
Other Liabilities-$230,220-
Accounts Payable and Accrued Expenses$7,249$10,646▲ $3,397
Deferred Revenue$1,125--
Total Liabilities$8,374$240,866▲ $232,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,035$599,412▼ $23,623
Total Net Assets Fund Balance$623,035$599,412▼ $23,623
Total Liabilities and Net Assets / Fund Balance$631,409$840,278▲ $208,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170$14,378$14,548
Leasehold Improvements$1,876$3,351$5,227
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy HerkExecutive DiFT$97,309$97,309

Board Members and Trustees

NameTitle
James ParmentierPresident
Barry StewartBoard Member
Heather LaframboiseBoard Member
Jenny LittleBoard Member
Lesley TudanBoard Member
Michael PageBoard Member
Zoe StilphenBoard Member
Kenneth E WingSecretary
Ralph HardingTreasurer
Kathy RobitailleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,159
Program Service Revenue
$127,649
Investment Income
$6,670
Other Revenue
$6,529
All Other Contributions
$46,661
Change in Net Assets
$-65,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,007
Revenue Not Reported on Form 990
$42,126
Total Revenue per Audited Statements
$256,133
Total Revenue per Form 990
$214,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,079
Other Expenses$67,677
Total Fundraising Expense$11,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,485$33,533$4,790$95,808
Other Salaries and Wages$56,050$32,696$4,671$93,417
Occupancy$22,755$5,020-$27,775
Payroll Taxes$9,631$5,618$803$16,052
Office Expenses$6,850$3,903$806$11,559
Fees for Services Accounting$4,298$4,316$87$8,701
Other Employee Benefits$3,723$2,171$310$6,204
Advertising-$4,833-$4,833
Insurance-$4,202-$4,202
Other Expenses$1,796$449-$2,245
Information Technology$1,068$604$84$1,756
Depreciation Depletion$1,225--$1,225
Pension Plan Contributions$359$209$30$598
Total Functional Expenses$170,621$97,554$11,581$279,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,756
Total Expenses per Audited Statements$279,756
Total Expenses per Form 990$279,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,948
Fundraising Direct Expenses$1,419
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
Lease Liability$230,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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.”

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
Lesley Tudan
Title
Board Member
Phone
2077298571
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Tudan
Formed
1991
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
26

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”

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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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IRS990/OccupancyGrp/TotalAmt027775
IRS990/OfficeExpensesGrp/FundraisingAmt0806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03903
IRS990/OfficeExpensesGrp/ProgramServicesAmt06850
IRS990/OfficeExpensesGrp/TotalAmt011559
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IRS990/OtherAssetsTotalGrp/EOYAmt0239194
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06204
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt05381
IRS990/OtherExpensesGrp/ProgramServicesAmt11796
IRS990/OtherExpensesGrp/TotalAmt05381
IRS990/OtherExpensesGrp/TotalAmt12245
IRS990/OtherLiabilitiesGrp/EOYAmt0230220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056050
IRS990/OtherSalariesAndWagesGrp/TotalAmt093417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05618
IRS990/PayrollTaxesGrp/ProgramServicesAmt09631
IRS990/PayrollTaxesGrp/TotalAmt016052
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359
IRS990/PensionPlanContributionsGrp/TotalAmt0598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLEY TUDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09677
IRS990/PYOtherExpensesAmt076982
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt044138
IRS990/PYRevenuesLessExpensesAmt0-84616
IRS990/PYSalariesCompEmpBnftPaidAmt0176815
IRS990/PYTotalExpensesAmt0253797
IRS990/PYTotalRevenueAmt0169181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042850
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05529
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt01137291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406528
IRS990ScheduleA/Total509Grp/TotalAmt01137291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190691
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014548
IRS990ScheduleD/ExpensesSubtotalAmt0279756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt042126
IRS990ScheduleD/RevenueSubtotalAmt0214007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239194
IRS990ScheduleD/TotalExpensesPerForm990Amt0279756
IRS990ScheduleD/TotalLiabilityAmt0230220
IRS990ScheduleD/TotalRevenuePerForm990Amt0214007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279756
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631409
IRS990/TotalAssetsEOYAmt0840278
IRS990/TotalAssetsGrp/BOYAmt0631409
IRS990/TotalAssetsGrp/EOYAmt0840278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073159
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097554

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,278
Liabilities
$240,866
Net assets
$599,412
Revenue
$214,007
Expenses
$279,756
Net income
-$65,749
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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