Civic Intelligence

Healthy Acadia

990 • Fiscal year 2015 • EIN 27-0548057

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 20, 2016

140 State Street Suite 1Ellsworth, ME 04605

(207) 288-5331

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,826

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$584,572

Down $49,452 (-7.8%) from 2014

Net Assets

Up

$267,562

Up $9,264 (+3.6%) from 2014

Liabilities

Down

$317,010

Down $58,716 (-16%) from 2014

Revenue

Down

$1,265,422

Down $642,132 (-34%) from 2014

Expenses

Down

$1,256,158

Down $494,366 (-28%) from 2014

Net Income

Down

$9,264

Down $147,766 (-94%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $226,995Liabilities 2012: $87,623Net Assets 2012: $139,3722012Assets 2013: $277,063Liabilities 2013: $175,795Net Assets 2013: $101,2682013Assets 2014: $634,024Liabilities 2014: $375,726Net Assets 2014: $258,2982014Assets 2015: $584,572Liabilities 2015: $317,010Net Assets 2015: $267,5622015Assets 2016: $657,821Liabilities 2016: $253,058Net Assets 2016: $404,7632016Assets 2017: $833,762Liabilities 2017: $256,352Net Assets 2017: $577,4102017Assets 2018: $959,512Liabilities 2018: $344,544Net Assets 2018: $614,9682018Assets 2019: $1,013,383Liabilities 2019: $587,665Net Assets 2019: $425,7182019Assets 2020: $1,302,748Liabilities 2020: $668,458Net Assets 2020: $634,2902020Assets 2022: $1,431,158Liabilities 2022: $428,424Net Assets 2022: $1,002,7342022Assets 2024: $3,937,546Liabilities 2024: $1,553,505Net Assets 2024: $2,384,0412024

Highlighted filing

2015

Assets$584,572
Liabilities$317,010
Net Assets$267,562

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $580,8732012Expenses 2013: $1,285,5392013Revenue 2014: $1,907,554Expenses 2014: $1,750,524Net Income 2014: $157,0302014Revenue 2015: $1,265,422Expenses 2015: $1,256,158Net Income 2015: $9,2642015Revenue 2016: $1,710,227Expenses 2016: $1,571,643Net Income 2016: $138,5842016Revenue 2017: $1,720,196Expenses 2017: $1,550,500Net Income 2017: $169,6962017Revenue 2018: $2,014,647Expenses 2018: $1,980,590Net Income 2018: $34,0572018Revenue 2019: $2,521,528Expenses 2019: $2,710,914Net Income 2019: -$189,3862019Revenue 2020: $3,918,160Expenses 2020: $3,711,331Net Income 2020: $206,8292020Revenue 2022: $4,481,923Expenses 2022: $4,224,660Net Income 2022: $257,2632022Revenue 2024: $6,252,277Expenses 2024: $5,661,025Net Income 2024: $591,2522024

Highlighted filing

2015

Revenue$1,265,422
Expenses$1,256,158
Net Income$9,264
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,265,422
Mission and Program Overview

Mission

We empower people and organizations as we build healthy communities together.

We empower people and organizations to build healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$295,476$462,113▲ $166,637
Cash and Non-Interest-Bearing Accounts$334,798$117,105▼ $217,693
Prepaid Expenses and Deferred Charges$3,750$5,354▲ $1,604
Total Assets$634,024$584,572▼ $49,452
Liabilities
Accounts Payable and Accrued Expenses$295,566$173,261▼ $122,305
Deferred Revenue$80,160$143,749▲ $63,589
Total Liabilities$375,726$317,010▼ $58,716
Net Assets / Fund Balance
Unrestricted Net Assets$130,959$142,964▲ $12,005
Temporarily Rstr Net Assets$127,339$124,598▼ $2,741
Total Net Assets Fund Balance$258,298$267,562▲ $9,264
Total Liabilities and Net Assets / Fund Balance$634,024$584,572▼ $49,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,328$5,328
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Elspeth Flemings-$56,611$22,215$78,826
Sandra Johnson-$56,401$12,626$69,027

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,113
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$205,751
Change in Net Assets
$9,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,422
Total Revenue per Audited Statements
$1,265,422
Total Revenue per Form 990
$1,265,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,248
Other Expenses$466,910
Total Fundraising Expense$9,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,278--$429,278
Fees for Services Other$286,914$4,543$469$291,926
Other Employee Benefits$166,851--$166,851
Current Officers, Directors, Trustees, and Key Employees$70,747$72,200$4,906$147,853
Payroll Taxes$42,830$2,121$315$45,266
Occupancy-$42,899-$42,899
Travel$34,472$792-$35,264
Information Technology-$17,078-$17,078
Office Expenses$7,051$5,716$2,722$15,489
Fees for Services Accounting-$12,360-$12,360
Conferences and Meetings$8,616--$8,616
Advertising$5,936$388-$6,324
Other Expenses$2,554$2,676$1,320$2,676
All Other Expenses-$2,316$10$2,326
Insurance$-300$1,976-$1,676
Fees for Services Legal-$160-$160
Total Functional Expenses$1,078,144$168,272$9,742$1,256,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,158
Total Expenses per Audited Statements$1,256,158
Total Expenses per Form 990$1,256,158
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
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

Upon completion of the form 990 a draft copy is submitted to the board of directors for review/discussion. The board then votes to authorize filing of the form, the vote is documented in the meeting minutes.

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

All new employees 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 finance director who retains a copy. Annually the conflict of interest policy is reviewed at a full staff meeting and a board meeting. Certifications are completed at this annual review and are maintained by the finance director. Also consultants are asked to complete a certification if one is deemed necessary.

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

Market survey information is obtained from various sources (apha, mpha, columbia books and association trends) analysed in conjunction with the status of the organization's growth and the incumbent's performance, and then a recommendation is presented to the board for approval.

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

Same as a above except that recommendations are evaluated, approved and administered by the executive director. The board approves the executive director's decisions regarding compensation changes as part of the annual budget review 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

Filer Name
Healthy Acadia
EIN
27-0548057
Phone
2072885331
Address
140 STATE STREET SUITE 1, ELLSWORTH, ME 04605

Signing Officer

Name
Sandra Johnson
Title
Finance Director
Phone
2072885331
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Johnson
Formed
2009
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
19
Volunteers
100

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

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

Activities are coordinated by staff with training and education in community health. Some activities are carried out with the support of subcontract partners, consultants and volunteers working together in collaborative, community-based efforts

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

Focus include seniors, youth from 0-18 years of age, those experiencing low-income, and those eligible for supplemental nutrition assistance (supplemental nutrition assistance education program)

Form 990, Part IX, Line 11G

Consulting/contract services 286,914 4,543 469

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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/PayrollTaxesGrp/ManagementAndGeneralAmt02121
IRS990/PayrollTaxesGrp/ProgramServicesAmt042830
IRS990/PayrollTaxesGrp/TotalAmt045266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
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IRS990/PrincipalOfficerNm0SANDRA JOHNSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE PREVENTION AND HEALTH PROMOTION THIS AREA OF PROGRAMMING, FUNDED BY PRIVATE FOUNDATION GRANTS AND MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDING, DEALS WITH A NUMBER OF INITIATIVES AROUND HEALTH PROMOTION, DISEASE PREVENTION (INCLUDING LEAD POISONING PREVENTION), AND ALCOHOL, TOBACCO, MARIJUANA, AND PRESCRIPTION DRUG ABUSE PREVENTION IN COMMUNITIES THROUGHOUT HANCOCK AND WASHINGTON COUNTIES, IN MAINE. PROGRAM ACTIVITIES INCLUDE DISSEMINATION OF EDUCATIONAL MATERIALS; HOSTING EDUCATIONAL CLASSES, TRAINING AND PROFESSIONAL DEVELOPMENT FOR HEALTH PROVIDERS, EDUCATORS AND STUDENTS, BUSINESS OWNERS AND EMPLOYEES; AND STRENGTHENING LINKAGES BETWEEN PRIMARY CARE PROVIDERS, HEALTH SYSTEMS, COMMUNITY BASED ORGANIZATIONS AND HEALTH RESOURCES. THESE ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH. SOME ACTIVITIES ARE CARRIED OUT WITH THE SUPPORT OF SUBCONTRACT PARTNERS, CONSULTANTS AND VOLUNTEERS WORKING TOGETHER IN COLLABORATIVE, COMMUNITY-BASED EFFORTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396961
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND NUTRITION THIS PROGRAM AREA, FUNDED PRIMARILY WITH PRIVATE FOUNDATION GRANTS AND FEDERAL FUNDING THROUGH A USDA/ FOOD AND NUTRITION SERVICE IMPLEMENTATION GRANT, INVOLVES A NUMBER OF INITIATIVES, INCLUDING LINKING PUBLIC SCHOOLS WITH LOCAL GROWERS WHO PROVIDE ACCESS TO HEALTHY LOCAL FOODS; LINKING GROWERS WITH FOOD SECURITY ORGANIZATIONS THROUGH A COMPREHENSIVE GLEANING INITIATIVE; AND SUPPORTING FOOD SYSTEM AND NUTRITION CURRICULUM INTEGRATION THROUGH GARDENS, GREENHOUSES AND COMMUNITY FOOD LITERACY THROUGHOUT HANCOCK AND WASHINGTON COUNTIES IN MAINE. THESE PROGRAMS ALSO ADDRESS HUNGER, AND PROMOTE FOOD SECURITY AND NUTRITION EDUCATION FOR DISPARATE, LOW-INCOME POPULATIONS IN HANCOCK AND WASHINGTON COUNTIES IN MAINE. POPULATIONS OF FOCUS INCLUDE SENIORS, YOUTH FROM 0-18 YEARS OF AGE, THOSE EXPERIENCING LOW-INCOME, AND THOSE ELIGIBLE FOR SUPPLEMENTAL NUTRITION ASSISTANCE (SUPPLEMENTAL NUTRITION ASSISTANCE EDUCATION PROGRAM)
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IRS990/PYOtherExpensesAmt01076869
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IRS990/PYTotalExpensesAmt01750524
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IRS990/ReconcilationRevenueExpnssAmt09264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01907316
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355859
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05392856
IRS990ScheduleA/TotalSupportAmt05395765
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05328
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IRS990ScheduleD/ExpensesSubtotalAmt01256158
IRS990ScheduleD/RevenueSubtotalAmt01265422
IRS990ScheduleD/TotalExpensesPerForm990Amt01256158
IRS990ScheduleD/TotalRevenuePerForm990Amt01265422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256158
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH. SOME ACTIVITIES ARE CARRIED OUT WITH THE SUPPORT OF SUBCONTRACT PARTNERS, CONSULTANTS AND VOLUNTEERS WORKING TOGETHER IN COLLABORATIVE, COMMUNITY-BASED EFFORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOCUS INCLUDE SENIORS, YOUTH FROM 0-18 YEARS OF AGE, THOSE EXPERIENCING LOW-INCOME, AND THOSE ELIGIBLE FOR SUPPLEMENTAL NUTRITION ASSISTANCE (SUPPLEMENTAL NUTRITION ASSISTANCE EDUCATION PROGRAM)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990 A DRAFT COPY IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW/DISCUSSION. THE BOARD THEN VOTES TO AUTHORIZE FILING OF THE FORM, THE VOTE IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW EMPLOYEES 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 FINANCE DIRECTOR WHO RETAINS A COPY. ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A FULL STAFF MEETING AND A BOARD MEETING. CERTIFICATIONS ARE COMPLETED AT THIS ANNUAL REVIEW AND ARE MAINTAINED BY THE FINANCE DIRECTOR. ALSO CONSULTANTS ARE ASKED TO COMPLETE A CERTIFICATION IF ONE IS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET SURVEY INFORMATION IS OBTAINED FROM VARIOUS SOURCES (APHA, MPHA, COLUMBIA BOOKS AND ASSOCIATION TRENDS) ANALYSED IN CONJUNCTION WITH THE STATUS OF THE ORGANIZATION'S GROWTH AND THE INCUMBENT'S PERFORMANCE, AND THEN A RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS A ABOVE EXCEPT THAT RECOMMENDATIONS ARE EVALUATED, APPROVED AND ADMINISTERED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S DECISIONS REGARDING COMPENSATION CHANGES AS PART OF THE ANNUAL BUDGET REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7CONSULTING/CONTRACT SERVICES 286,914 4,543 469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124598
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634024
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IRS990/TotalAssetsGrp/EOYAmt0584572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01265113
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256158
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0317010
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IRS990/TotalReportableCompFromOrgAmt0113012
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265422
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584572
IRS990/TravelGrp/ManagementAndGeneralAmt0792
IRS990/TravelGrp/ProgramServicesAmt034472
IRS990/TravelGrp/TotalAmt035264
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0140 STATE STREET SUITE 1
IRS990/USAddress/CityNm0ELLSWORTH
IRS990/USAddress/StateAbbreviationCd0ME
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072885331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY ACADIA

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