Civic Intelligence

Volunteers of America Inc

990 • Fiscal year 2019 • EIN 81-4003403

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Organization ProfileN/A
14 Maine Street Suite 100Brunswick, ME 04011

(207) 373-1140

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,678

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,897,145

Up $1,810 (+0.1%) from 2018

Net Assets

Down

-$462,137

Down $215,746 (-88%) from 2018

Liabilities

Up

$2,359,282

Up $217,556 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$470,620

Down $20,725 (-4.2%) from 2018

Expenses

Down

$686,366

Down $3,956 (-0.6%) from 2018

Net Income

Down

-$215,746

Down $16,769 (-8.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,938,923Liabilities 2017: $1,986,335Net Assets 2017: -$47,4122017Assets 2018: $1,895,335Liabilities 2018: $2,141,726Net Assets 2018: -$246,3912018Assets 2019: $1,897,145Liabilities 2019: $2,359,282Net Assets 2019: -$462,1372019Assets 2020: $1,891,969Liabilities 2020: $2,469,554Net Assets 2020: -$577,5852020Assets 2021: $1,872,679Liabilities 2021: $2,346,473Net Assets 2021: -$473,7942021Assets 2022: $1,836,192Liabilities 2022: $2,423,352Net Assets 2022: -$587,1602022Assets 2023: $1,819,379Liabilities 2023: $2,516,305Net Assets 2023: -$696,9262023Assets 2024: $1,793,539Liabilities 2024: $2,694,807Net Assets 2024: -$901,2682024Assets 2025: $3,608Liabilities 2025: $2,162Net Assets 2025: $1,4462025

Highlighted filing

2019

Assets$1,897,145
Liabilities$2,359,282
Net Assets-$462,137
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $447,355Expenses 2017: $494,767Net Income 2017: -$47,4122017Revenue 2018: $491,345Expenses 2018: $690,322Net Income 2018: -$198,9772018Revenue 2019: $470,620Expenses 2019: $686,366Net Income 2019: -$215,7462019Revenue 2020: $598,202Expenses 2020: $713,650Net Income 2020: -$115,4482020Revenue 2021: $852,430Expenses 2021: $748,639Net Income 2021: $103,7912021Revenue 2022: $696,753Expenses 2022: $810,119Net Income 2022: -$113,3662022Revenue 2023: $737,698Expenses 2023: $847,464Net Income 2023: -$109,7662023Revenue 2024: $666,343Expenses 2024: $870,685Net Income 2024: -$204,3422024Revenue 2025: $1,492,449Expenses 2025: $589,735Net Income 2025: $902,7142025

Highlighted filing

2019

Revenue$470,620
Expenses$686,366
Net Income-$215,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$470,620
Mission and Program Overview

Mission

The County Villa's mission is to provide the highest quality senior living experience delivered with thoughtful, caring, and friendly service that feels like home.

Highest quality senior living and homecare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,396$1,831,250▼ $3,146
Savings and Temporary Cash Investments$33,154$33,705▲ $551
Cash and Non-Interest-Bearing Accounts$5,212$4,576▼ $636
Prepaid Expenses and Deferred Charges$2,762$1,937▼ $825
Accounts Receivable-$250-
Total Assets$1,895,335$1,897,145▲ $1,810
Other Assets Total$19,811$25,427▲ $5,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,827,950$1,782,412▼ $45,538
Other Liabilities$19,811$552,125▲ $532,314
Accounts Payable and Accrued Expenses$293,965$24,745▼ $269,220
Total Liabilities$2,141,726$2,359,282▲ $217,556
Net Assets / Fund Balance
Unrestricted Net Assets$-246,391$-462,137▼ $215,746
Total Net Assets Fund Balance$-246,391$-462,137▼ $215,746
Total Liabilities and Net Assets / Fund Balance$1,895,335$1,897,145▲ $1,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,250$133,326$1,964,576
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Richard Hooks WaymanPresident/CEO$109,678$109,678
Ludmila TutunaruPast CFO & Treasurer$106,810$106,810
Jessie LillyCFO & Treasurer/Secretary$66,917$66,917

Board Members and Trustees

NameTitle
Brad MacDonaldDirector
Carmen DorseyDirector
Gail EvansDirector
Kelly BunchDirector
Kristy OuelletteDirector
Robert JohnsonPast Director
Sarah DaviesPast Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of America Northern New EnglaManagement Services14 Maine Street Suite 100, Brunswick, ME 04011$354,626
Revenue and Support

Revenue Composition

Contributions and Grants
$26,000
Program Service Revenue
$444,267
Investment Income
$353
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$-215,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Total Noncash Contributions1$26,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$354,626--$354,626
Occupancy-$80,129-$80,129
Interest$73,717--$73,717
Office Expenses-$49,611-$49,611
Depreciation Depletion$49,399--$49,399
Insurance$15,805--$15,805
Other Expenses$10,004$46,376-$10,004
Advertising-$3,356-$3,356
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$920-$920
Travel-$647-$647
Conferences and Meetings-$526-$526
Total Functional Expenses$503,551$182,815$0$686,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to VOANNE$526,698
Security Deposits$25,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization delegated management duties to Volunteers of America Northern New England, a related party by common control.”

Form 990, Part VI, Section A, line 7A

“The directors shall, at all times, be limited to individuals who are either members of Volunteers of America Northern New England, Inc. or are nonmembers who have the approval of the board of directors of Volunteers of America Northern New England, Inc.”

Form 990, Part VI, Section B, line 11B

“There is no review of the Form 990 by the Board of Directors. The CEO and CFO review the Form 990 which is signed by the CFO.”

Form 990, Part VI, Section B, line 15

“All officer compensation is paid by Volunteers of America Northern New England, Inc., a related organization. The Organization uses a National Office Survey, Board of Director approval and various other industry surveys.”

Form 990, Part VI, Section C, line 19

“All organizing and operating documents are available to the Public upon request.”

Filing and Contact Details

Filer

Filer Name
VOANNE Retirement Inn
EIN
81-4003403
Phone
2073731140
Address
14 Maine Street Suite 100, Brunswick, ME 04011
Doing Business As
Country Villa

Signing Officer

Name
Jessie Lilly
Title
CFO
Phone
2073731140
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Lilly
Formed
2016
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Site Manager: Program service expenses 354,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,626.”

Form 990, Part X, Line 10: Land, Buildings & Equipment

“Section 1.263(a)-3(n) Election: VOANNE Retirement Inn 14 Maine Street #100 Brunswick, ME 04011 EIN: 81-4003403 VOANNE Retirement Inn is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 686 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0293965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024745
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Highest quality senior living and homecare
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03356
IRS990/AdvertisingGrp/TotalAmt03356
IRS990/AllOtherContributionsAmt026000
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Volunteers of America Northern New England
IRS990/BooksInCareOfDetail/PhoneNum02073731140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Maine Street Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brunswick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05212
IRS990/CashNonInterestBearingGrp/EOYAmt04576
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0526
IRS990/ConferencesMeetingsGrp/TotalAmt0526
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0354626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014 Maine Street Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Brunswick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Volunteers of America Northern New Engla
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0353
IRS990/CYOtherExpensesAmt0686366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0444267
IRS990/CYRevenuesLessExpensesAmt0-215746
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0686366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049399
IRS990/DepreciationDepletionGrp/TotalAmt049399
IRS990/Desc0The Country Villa is a 28-bed senior living facility offering private, affordable, market rate suites to seniors for short and long term stays. Staffed 24/7, the Country Villa provides meals, laundry and housekeeping and offers a variety of homecare services to the residents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Country Villa
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0503551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesLegalGrp/TotalAmt0920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0354626
IRS990/FeesForServicesOtherGrp/TotalAmt0354626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93276
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Hooks Wayman
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristy Ouellette
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Bunch
IRS990/Form990PartVIISectionAGrp/PersonNm5Carmen Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Davies
IRS990/Form990PartVIISectionAGrp/PersonNm8Ludmila Tutunaru
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessie Lilly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0101443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt883796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt963641
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO & Treasurer/Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470620
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015805
IRS990/InsuranceGrp/TotalAmt015805
IRS990/InterestGrp/ProgramServicesAmt073717
IRS990/InterestGrp/TotalAmt073717
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01831250
IRS990/LandBldgEquipCostOrOtherBssAmt01964576
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The County Villa's mission is to provide the highest quality senior living experience delivered with thoughtful, caring, and friendly service that feels like home.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01827950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01782412
IRS990/NetAssetsOrFundBalancesBOYAmt0-246391
IRS990/NetAssetsOrFundBalancesEOYAmt0-462137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080129
IRS990/OccupancyGrp/TotalAmt080129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049611
IRS990/OfficeExpensesGrp/TotalAmt049611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019811
IRS990/OtherAssetsTotalGrp/EOYAmt025427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expense
IRS990/OtherExpensesGrp/Desc1National Supervision
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046376
IRS990/OtherExpensesGrp/ProgramServicesAmt010004
IRS990/OtherExpensesGrp/TotalAmt046376
IRS990/OtherExpensesGrp/TotalAmt110004
IRS990/OtherLiabilitiesGrp/BOYAmt019811
IRS990/OtherLiabilitiesGrp/EOYAmt0552125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01937
IRS990/PrincipalOfficerNm0Jessie Lilly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0690322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0491255
IRS990/PYRevenuesLessExpensesAmt0-198977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0690322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215746
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01382849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0468525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0321993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0349438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0268893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0940324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0321993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0349438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0268893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0940324
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447327
IRS990ScheduleA/Total509Grp/TotalAmt01408849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409320
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01831250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01964576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1526698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to VOANNE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831250
IRS990ScheduleD/TotalLiabilityAmt0552125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization delegated management duties to Volunteers of America Northern New England, a related party by common control.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors shall, at all times, be limited to individuals who are either members of Volunteers of America Northern New England, Inc. or are nonmembers who have the approval of the board of directors of Volunteers of America Northern New England, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no review of the Form 990 by the Board of Directors. The CEO and CFO review the Form 990 which is signed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officer compensation is paid by Volunteers of America Northern New England, Inc., a related organization. The Organization uses a National Office Survey, Board of Director approval and various other industry surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizing and operating documents are available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Site Manager: Program service expenses 354,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section 1.263(a)-3(n) Election: VOANNE Retirement Inn 14 Maine Street #100 Brunswick, ME 04011 EIN: 81-4003403 VOANNE Retirement Inn is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 10: Land, Buildings & Equipment
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Volunteers of America Northern New England Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CIW VOANNE Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0923421015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1364846421
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Peaks Island VOA Condominium Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CIW Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt014 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt114 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Brunswick
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Brunswick
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd104011
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Volunteers of America Northern New England Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1CIW Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800468794
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1384013900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VOANNE Bangor Senior Housing LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Cabin in the Woods LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt014 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt114 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Brunswick
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Brunswick
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,145
Liabilities
$2,359,282
Net assets
-$462,137
Revenue
$470,620
Expenses
$686,366
Net income
-$215,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.49$0.59$0.90
2024Detailed filing. Detailed filing data is available for this year.$1.79$2.69$0.90$0.67$0.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.82$2.52$0.70$0.74$0.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.84$2.42$0.59$0.70$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$2.35$0.47$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.89$2.47$0.58$0.60$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.90$2.36$0.46$0.47$0.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.90$2.14$0.25$0.49$0.69$0.20
2017Summary only. Only limited summary data is available for this year.$1.94$1.99$0.05$0.45$0.49$0.05