Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$634,024
Up $356,961 (+129%) from 2013
Net Assets
Up$258,298
Up $157,030 (+155%) from 2013
Liabilities
Up$375,726
Up $199,931 (+114%) from 2013
Revenue And Expenses
Revenue
$1,907,554
No earlier filing loaded for comparison.
Expenses
Up$1,750,524
Up $464,985 (+36%) from 2013
Net Income
$157,030
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Mar 26, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,907,554
Mission and Program Overview
Mission
We empower people and organizations as we build healthy communities together.
Healthy acadia empowers people and organizations to build healthy communities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,793 | $334,798 | ▲ $287,005 |
| Accounts Receivable | $210,370 | $295,476 | ▲ $85,106 |
| Prepaid Expenses and Deferred Charges | $16,350 | $3,750 | ▼ $12,600 |
| Land, Buildings, and Equipment, Net | $2,550 | - | - |
| Total Assets | $277,063 | $634,024 | ▲ $356,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,369 | $295,566 | ▲ $143,197 |
| Deferred Revenue | $23,426 | $80,160 | ▲ $56,734 |
| Total Liabilities | $175,795 | $375,726 | ▲ $199,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,053 | $130,959 | ▲ $55,906 |
| Temporarily Rstr Net Assets | $26,215 | $127,339 | ▲ $101,124 |
| Total Net Assets Fund Balance | $101,268 | $258,298 | ▲ $157,030 |
| Total Liabilities and Net Assets / Fund Balance | $277,063 | $634,024 | ▲ $356,961 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,328 | $5,328 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandy Johnson | - | FT | $49,797 | $49,797 |
| Elspeth Flemings | - | FT | $44,391 | $44,391 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Billings | Chair |
| Ryan Swanson | Vice Chair |
| Bobbie-jo Thornton | - |
| Christina Perkins | - |
| Marjorie Peronto | - |
| Timothy Oh | Executive Di |
| John Kelly | Finance Dire |
| Jack Frost | Secretary |
| John Craigo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,907,316
- Program Service Revenue
- $0
- Investment Income
- $238
- Other Revenue
- $0
- All Other Contributions
- $226,322
- Change in Net Assets
- $157,030
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,907,554
- Total Revenue per Audited Statements
- $1,907,554
- Total Revenue per Form 990
- $1,907,554
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,076,869 |
| Salaries, Compensation, and Employee Benefits | $673,655 |
| Total Fundraising Expense | $8,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $899,188 | $7,637 | - | $906,825 |
| Other Salaries and Wages | $359,606 | - | - | $359,606 |
| Other Employee Benefits | $146,000 | $8,200 | - | $154,200 |
| Current Officers, Directors, Trustees, and Key Employees | $78,858 | $38,219 | $3,393 | $120,470 |
| Payroll Taxes | - | $39,379 | - | $39,379 |
| Travel | $33,835 | $1,315 | - | $35,150 |
| Occupancy | - | $30,016 | - | $30,016 |
| Office Expenses | $11,401 | $12,853 | $1,304 | $25,558 |
| Fees for Services Accounting | - | $14,345 | - | $14,345 |
| Information Technology | - | $4,747 | - | $4,747 |
| Advertising | $624 | $3,473 | - | $4,097 |
| Conferences and Meetings | $2,706 | $595 | $225 | $3,526 |
| Depreciation Depletion | - | $2,550 | - | $2,550 |
| Other Expenses | $2,073 | $2,307 | $1,110 | $2,307 |
| All Other Expenses | $1,030 | $514 | $41 | $1,585 |
| Fees for Services Legal | - | $120 | - | $120 |
| Total Functional Expenses | $1,574,757 | $167,340 | $8,427 | $1,750,524 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,750,524 |
| Total Expenses per Audited Statements | $1,750,524 |
| Total Expenses per Form 990 | $1,750,524 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
“As soon as the 990 is available it is placed on the bod meeting agenda and a copy is included in the bod packet for review prior to the board meeting. The board reviews, discusses and asks questions and then approves the filing of the return.”
Form 990, Page 6, Part VI, Line 12C
“All new employees and board members are given a copy of the conflict of interest policy as part of the orientation package and asked to complete the conflict of interest disclosure certification and return it to the business manager who keeps a file copy. Annually the conflict of interest policy is scheduled for review at both a full staff meeting and a board meeting, a copy of the policy is provided and a conflict of interest disclosure certification is requested from each person and is forwarded to the business manager who maintains a file copy with the conflict of interest policy. Also, consultants are asked to complete a disclosure certification if it is determined one is necessary.”
Form 990, Page 6, Part VI, Line 15A
“Salary information is obtained from various sources (apha, mpha, columbia books and association trends), analyzed in conjunction with the status of the organization growth and the incumbents performance, and then a recommendation is made to the executive committee of the board for approval and action.”
Form 990, Page 6, Part VI, Line 15B
“Salary information is obtained from various sources (apha, mpha, columbia books and association trends), analyzed in conjunction with the status of the organization growth and the incumbents performance, and then a recommendations are evaluated, approved and administered by the executive director. The board approves the executive directors decisions regarding compensation changes as part of the annual budget approval process.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”
Filing and Contact Details
Filer
- EIN
- 27-0548057
- Phone
- 2072885331
Signing Officer
- Name
- Sandy Johnson
- Title
- Business Manager
- Phone
- 2072885331
- Signed
- 2015-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandy Johnson
- Formed
- 2009
- Legal Domicile
- Me
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 14
- Volunteers
- 150
Preparer
- Preparer
- Mark W Chellis
- Phone
- 2079474575
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“HEALTH IMPROVEMENT PLAN.”
Form 990, Page 2, Part III, Line 4D
“Support and community planning to promote healthy living”
Form 990, Part IX, Line 11G
“Consulting/contract services 899,188 7,637 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization's federal return of organization exempt from income tax for 2013, 2012 and 2011 are subject to examination by the irs, generally for three years after they were filed”
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| IRS990/Desc | 0 | HEALTHY MAINE PARTNERSHIPS (HMPS) ARE A COLLABORATIVE EFFORT OF THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES, MAINE CENTER FOR DISEASE CONTROL AND PREVENTION, MAINE OFFICE OF SUBSTANCE ABUSE, AND THE MAINE DEPARTMENT OF EDUCATION. HMPS ARE COMPREHENSIVE COMMUNITY HEALTH COALITIONS WORKING TO IMPROVE THE HEALTH OF PEOPLE THROUGHOUT MAINE, WITH A SPECIAL FOCUS ON SUBSTANCE ABUSE PREVENTION, TOBACCO PREVENTION AND OBESITY PREVENTION. HEALTHY ACADIA SERVES AS THE HEALTHY MAINE PARTNERSHIP FOR HANCOCK COUNTY THROUGH A CONTRACT WITH THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. AS PART OF THIS WORK, HEALTHY ACADIA WORKS WITH THE MAINE CENTER FOR DISEASE CONTROLS OFFICE OF LOCAL PUBLIC HEALTH AND OTHER PARTNERS IN HANCOCK & WASHINGTON COUNTIES TO FORMULATE A TWO-YEAR DISTRICT PUBLIC HEALTH IMPROVEMENT PLAN. |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154200 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359606 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3750 |
| IRS990/PrincipalOfficerNm | 0 | SANDY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS AREA OF PROGRAMMING IS FUNDED THROUGH THE FEDERAL CENTERS FOR DISEASE CONTROL AND PREVENTION WITH PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) MADE AVAILABLE THROUGH THE AFFORDABLE CARE ACT TO REDUCE CHRONIC DISEASE. THE PROJECT OBJECTIVES EVOLVED FROM THE PUBLIC HEALTH PLANS THAT WERE CREATED AS A RESULT OF COMMUNITY HEALTH NEEDS ASSESSMENTS IN HANCOCK AND WASHINGTON COUNTIES IN MAINE. THE PRIMARY GOAL OF THE PLAN IS CHRONIC DISEASE PREVENTION, WHICH INCORPORATES SUSTAINABLE PROGRAMS FOR SAFE ROUTES TO SCHOOL AND ACCESS TO EXERCISE; COORDINATED SCHOOL HEALTH; ACCESS TO HEALTHY FOODS AND FOOD SECURITY; ACCESS TO HEALTH SERVICES AND TRANSPORTATION; AND ACCESS TO DENTAL SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 786627 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DRUG FREE COMMUNITIES (DFC) PROGRAM IS A FEDERAL GRANT FUNDED THROUGH THE OFFICE OF NATIONAL DRUG CONTROL POLICY AND SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. THROUGH THE DFC PROGRAM, HEALTHY ACADIA IS WORKING WITH A COUNTYWIDE COALITION OF COMMUNITY MEMBERS AND LOCAL ORGANIZATIONS WHO ARE DEDICATED TO EMPOWERING YOUTH AND REDUCING UNDERAGE USE OF ALCOHOL, TOBACCO, AND OTHER DRUGS ACROSS HANCOCK COUNTY. HEALTHY ACADIA SUPPORTS SCHOOLS, ORGANIZATIONS AND PROGRAMS TO CARRY OUT COMMUNITY-LEVEL CHANGE THROUGH SEVERAL SUB-AWARDS TO COMMUNITY PARTNERS. THE DFC COALITION IS WORKING ON A VARIETY OF INITIATIVES TO PREVENT SUBSTANCE ABUSE AND TO HELP CHILDREN AND YOUTH THRIVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 193592 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT AND COMMUNITY PLANNING TO PROMOTE HEALTHY LIVING |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1245224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 349 |
| IRS990/PYOtherExpensesAmt | 0 | 704413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 581126 |
| IRS990/PYTotalExpensesAmt | 0 | 1285539 |
| IRS990/PYTotalRevenueAmt | 0 | 1247435 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1907316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1245224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4605508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4605508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1907316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1245224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4605508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4609780 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5328 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1750524 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1907554 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1750524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1907554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1907554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1750524 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH IMPROVEMENT PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT AND COMMUNITY PLANNING TO PROMOTE HEALTHY LIVING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS SOON AS THE 990 IS AVAILABLE IT IS PLACED ON THE BOD MEETING AGENDA AND A COPY IS INCLUDED IN THE BOD PACKET FOR REVIEW PRIOR TO THE BOARD MEETING. THE BOARD REVIEWS, DISCUSSES AND ASKS QUESTIONS AND THEN APPROVES THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL NEW EMPLOYEES AND BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AS PART OF THE ORIENTATION PACKAGE AND ASKED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE CERTIFICATION AND RETURN IT TO THE BUSINESS MANAGER WHO KEEPS A FILE COPY. ANNUALLY THE CONFLICT OF INTEREST POLICY IS SCHEDULED FOR REVIEW AT BOTH A FULL STAFF MEETING AND A BOARD MEETING, A COPY OF THE POLICY IS PROVIDED AND A CONFLICT OF INTEREST DISCLOSURE CERTIFICATION IS REQUESTED FROM EACH PERSON AND IS FORWARDED TO THE BUSINESS MANAGER WHO MAINTAINS A FILE COPY WITH THE CONFLICT OF INTEREST POLICY. ALSO, CONSULTANTS ARE ASKED TO COMPLETE A DISCLOSURE CERTIFICATION IF IT IS DETERMINED ONE IS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY INFORMATION IS OBTAINED FROM VARIOUS SOURCES (APHA, MPHA, COLUMBIA BOOKS AND ASSOCIATION TRENDS), ANALYZED IN CONJUNCTION WITH THE STATUS OF THE ORGANIZATION GROWTH AND THE INCUMBENTS PERFORMANCE, AND THEN A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL AND ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARY INFORMATION IS OBTAINED FROM VARIOUS SOURCES (APHA, MPHA, COLUMBIA BOOKS AND ASSOCIATION TRENDS), ANALYZED IN CONJUNCTION WITH THE STATUS OF THE ORGANIZATION GROWTH AND THE INCUMBENTS PERFORMANCE, AND THEN A RECOMMENDATIONS ARE EVALUATED, APPROVED AND ADMINISTERED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE EXECUTIVE DIRECTORS DECISIONS REGARDING COMPENSATION CHANGES AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING/CONTRACT SERVICES 899,188 7,637 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26215 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 127339 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 277063 |
| IRS990/TotalAssetsEOYAmt | 0 | 634024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 634024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1907316 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8427 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1574757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1750524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 375726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 375726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258298 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1574757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94188 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1907554 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 634024 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33835 |
| IRS990/TravelGrp/TotalAmt | 0 | 35150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 75053 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 130959 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 140 STATE STREET SUITE 1 |
| IRS990/USAddress/City | 0 | ELLSWORTH |
| IRS990/USAddress/State | 0 | ME |
| IRS990/USAddress/ZIPCode | 0 | 04605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.HEALTHYACADIA.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072885331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HEALTHY ACADIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 270548057 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $634,024
- Liabilities
- $375,726
- Net assets
- $258,298
- Revenue
- $1,907,554
- Expenses
- $1,750,524
- Net income
- $157,030
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