Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$495,046
Down $119,646 (-19%) from 2021
Net Assets
Up$186,015
Up $32,919 (+22%) from 2021
Liabilities
Down$309,031
Down $152,565 (-33%) from 2021
Revenue
Up$1,670,264
Up $114,606 (+7.4%) from 2021
Expenses
Up$1,637,345
Up $142,349 (+9.5%) from 2021
Net Income
Down$32,919
Down $27,743 (-46%) from 2021
The organization provides home and community-based supported living services in an effort to promote self-reliance and foster each individuals ability to make a special contribution to an inclusive community.
Community-based supported living services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $402,886 | $329,731 | ▼ $73,155 |
| Savings and Temporary Cash Investments | $81,131 | $81,445 | ▲ $314 |
| Accounts Receivable | $96,104 | $52,669 | ▼ $43,435 |
| Land, Buildings, and Equipment, Net | $2,158 | $737 | ▼ $1,421 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $614,692 | $495,046 | ▼ $119,646 |
| Other Assets Total | $32,413 | $30,464 | ▼ $1,949 |
| Liabilities | |||
| Grants Payable | $422,520 | $259,737 | ▼ $162,783 |
| Accounts Payable and Accrued Expenses | $39,076 | $49,294 | ▲ $10,218 |
| Total Liabilities | $461,596 | $309,031 | ▼ $152,565 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,096 | $186,015 | ▲ $32,919 |
| Total Net Assets Fund Balance | $153,096 | $186,015 | ▲ $32,919 |
| Total Liabilities and Net Assets / Fund Balance | $614,692 | $495,046 | ▼ $119,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $737 | $61,517 | $62,254 |
| Other Assets Org | $25,364 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Chaimowitz | ED & President | FT | $95,262 | $6,839 | $102,101 |
| Name | Title |
|---|---|
| Michael Opuda | Chairman |
| Lisa Caron | Director |
| Nancy Jensen | Director |
| Pat Menzel | Director |
| Ed Knoll | Secretary |
| John Tabb | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,281,356 |
| Other Expenses | $355,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $875,883 | $149,539 | - | $1,025,422 |
| Occupancy | $57,082 | $46,703 | - | $103,785 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,534 | - | $103,534 |
| Payroll Taxes | $70,840 | $12,091 | - | $82,931 |
| Other Employee Benefits | $49,651 | $8,475 | - | $58,126 |
| Travel | $37,873 | - | - | $37,873 |
| Advertising | - | $29,654 | - | $29,654 |
| Information Technology | - | $24,128 | - | $24,128 |
| Fees for Services Other | $16,015 | $6,501 | - | $22,516 |
| Insurance | $17,017 | $3,991 | - | $21,008 |
| Office Expenses | - | $14,992 | - | $14,992 |
| Pension Plan Contributions | $1,021 | $10,322 | - | $11,343 |
| Fees for Services Accounting | - | $3,054 | - | $3,054 |
| Other Expenses | $6,320 | $2,319 | - | $2,319 |
| All Other Expenses | - | $2,038 | - | $2,038 |
| Depreciation Depletion | $782 | $639 | - | $1,421 |
| Fees for Services Legal | - | $1,260 | - | $1,260 |
| Conferences and Meetings | - | $90 | - | $90 |
| Total Functional Expenses | $1,204,603 | $432,742 | $0 | $1,637,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,016 |
| Fundraising Direct Expenses | $813 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Name: Lisa CaronAddress: 18 Daggett Dr Raymond ME 04071Name: Ed KnollAddress: 97 Emery St Portland ME 04102Name: John TabbAddress: 101 William St Portland ME 04103Name: Michael OpudaAddress: 165 Mica Point Rd Barrington NH 03825Name: Nancy JensenAddress: 15 Evergreen Farms Rd Scarborough ME 04074Name: Pat MenzelAddress: 275 Rabbit Valley Rd Oxford ME 04270”
“The 990 is reviewed by each board member electronically and discussed (if necessary, and if time allows) at a board of directors meeting. If time does not allow, discussion (if necessary) will take place through e-mail exchange.”
“Conflict policy and disclosure form is filed annually by all specified parties.”
“The board of directors researched comparable executive director compensation and consulted with a non-profit consultant to establish a baseline for compensation. Subsequent increases in compensation are percentage based.”
“Affinity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community-based supported living services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29654 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dan Chaimowitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077471651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 Riverside Street Unit C-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103534 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 355989 |
| IRS990/CYOtherRevenueAmt | 0 | 3203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1273938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1281356 |
| IRS990/CYTotalExpensesAmt | 0 | 1637345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1670264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1421 |
| IRS990/Desc | 0 | Affinty provides home and community-based supported living services for individuals with intellectual and developmental disabilities, in an effort to promote self-reliance and foster each individual's ability to make a special contribution to an inclusive community. The Organization serves Cumberland and York counties in the State of Maine. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1204603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3054 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1260 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22516 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Chaimowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Opuda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Knoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Tabb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Caron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat Menzel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ED & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 813 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4016 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 391067 |
| IRS990/GrantAmt | 0 | 221892 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 422520 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 259737 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1671077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21008 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62254 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides home and community-based supported living services in an effort to promote self-reliance and foster each individual's ability to make a special contribution to an inclusive community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3203 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14992 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58126 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Background Checks |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2319 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 875883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1025422 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82931 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10322 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11343 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dan Chaimowitz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Child Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 933294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 340644 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81445 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Unemployment Trust Assets |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30464 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: Lisa CaronAddress: 18 Daggett Dr Raymond ME 04071Name: Ed KnollAddress: 97 Emery St Portland ME 04102Name: John TabbAddress: 101 William St Portland ME 04103Name: Michael OpudaAddress: 165 Mica Point Rd Barrington NH 03825Name: Nancy JensenAddress: 15 Evergreen Farms Rd Scarborough ME 04074Name: Pat MenzelAddress: 275 Rabbit Valley Rd Oxford ME 04270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by each board member electronically and discussed (if necessary, and if time allows) at a board of directors meeting. If time does not allow, discussion (if necessary) will take place through e-mail exchange. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict policy and disclosure form is filed annually by all specified parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors researched comparable executive director compensation and consulted with a non-profit consultant to establish a baseline for compensation. Subsequent increases in compensation are percentage based. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Affinity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 495046 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 495046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393067 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 432742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1204603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1637345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 461596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 461596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309031 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186015 |
| IRS990/TotalOtherCompensationAmt | 0 | 6839 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.