Civic Intelligence

National Task Group on Intellectual Disabilities and Dementia Practic

990 • Fiscal year 2024 • EIN 85-2663072

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profilewww.the-ntg.org
P O Box 862Rockport, ME 04856

(207) 415-5714

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$68,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$219,440

Down $24,058 (-9.9%) from 2023

Net Assets

Down

$177,516

Down $65,335 (-27%) from 2023

Liabilities

Up

$41,924

Up $41,277 (+6380%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$171,560

Down $130,782 (-43%) from 2023

Expenses

Up

$234,761

Up $27,505 (+13%) from 2023

Net Income

Down

-$63,201

Down $158,287 (-166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2021: $59,494Liabilities 2021: $0Net Assets 2021: $59,4942021Assets 2022: $147,765Liabilities 2022: $0Net Assets 2022: $147,7652022Assets 2023: $243,498Liabilities 2023: $647Net Assets 2023: $242,8512023Assets 2024: $219,440Liabilities 2024: $41,924Net Assets 2024: $177,5162024

Highlighted filing

2024

Assets$219,440
Liabilities$41,924
Net Assets$177,516
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $98,880Expenses 2021: $73,482Net Income 2021: $25,3982021Revenue 2022: $222,689Expenses 2022: $134,418Net Income 2022: $88,2712022Revenue 2023: $302,342Expenses 2023: $207,256Net Income 2023: $95,0862023Revenue 2024: $171,560Expenses 2024: $234,761Net Income 2024: -$63,2012024

Highlighted filing

2024

Revenue$171,560
Expenses$234,761
Net Income-$63,201
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$171,560
Mission and Program Overview

Mission

The NTG's overall mission is to advocate for services and supports for people with intellectual disability and their families who are affected by Alzheimer's disease and dementias.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,268$156,380▲ $32,112
Savings and Temporary Cash Investments$25,437$51,788▲ $26,351
Accounts Receivable$91,378$9,833▼ $81,545
Prepaid Expenses and Deferred Charges$2,415$1,439▼ $976
Total Assets$243,498$219,440▼ $24,058
Liabilities
Deferred Revenue-$28,828-
Accounts Payable and Accrued Expenses$647$13,096▲ $12,449
Total Liabilities$647$41,924▲ $41,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,851$177,516▼ $65,335
Total Net Assets Fund Balance$242,851$177,516▼ $65,335
Total Liabilities and Net Assets / Fund Balance$243,498$219,440▼ $24,058
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn Pears MPPMDirector of OperationsPT$68,250$68,250
Kathleen Bishop PhDBoard MemberPT$37,664$37,664
Seth Keller MDCo-President-$3,130$3,130

Board Members and Trustees

NameTitle
Matthew Janicki PhDCo-President
Nancy Jokinen PhDVice President
Christina Marsack-Topolewski PhDBoard Member
Colleen Hatcher MEdBoard Member
Dawna Torres Mughal PhDBoard Member
Lucille Esralew PhDBoard Member
Marianne BarberaBoard Member
Mary Milnamow MSSBoard Member
Nancy Murray MSBoard Member
Philip McCallion PhDBoard Member
Rick Rader MDBoard Member
Teresa Moro PhDBoard Member
Kathryn Service FNPSecretary
Diane RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,130
Program Service Revenue
$148,080
Investment Income
$1,350
Other Revenue
$0
All Other Contributions
$17,389
Change in Net Assets
$-63,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,858
Salaries, Compensation, and Employee Benefits$114,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,691$46,353-$109,044
Travel$28,449$5,118-$33,567
Fees for Services Other$32,345$1,152-$33,497
Fees for Services Accounting-$14,044-$14,044
Information Technology$3,133$7,217-$10,350
Payroll Taxes$1,318$4,541-$5,859
Conferences and Meetings$5,300$453-$5,753
Insurance-$4,282-$4,282
Office Expenses$881$971-$1,852
Advertising-$581-$581
Other Expenses$4,525$109-$109
Total Functional Expenses$146,263$88,498$0$234,761
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 will be provided to the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is required to be signed annually by all Board members.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Task Group On Intellectual
EIN
85-2663072
Phone
2074155714
Address
P O Box 862, Rockport, ME 04856

Signing Officer

Name
Matthew Janicki
Title
Co-President
Phone
2074155714
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Janicki
Formed
2010
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“BANK AND MERCHANT: Program service expenses 211. Management and general expenses 1152. Fundraising expenses 0. Total expenses 1363. PROFESSIONAL PROJECT MANAGEMENT: Program service expenses 32134. Management and general expenses 0. Fundraising expenses 0. Total expenses 32134.”

Raw XML AppendixShowing 400 of 449 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/BOYAmt0647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013096
IRS990/AccountsReceivableGrp/BOYAmt091378
IRS990/AccountsReceivableGrp/EOYAmt09833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The NTG's overall mission is to advocate for services and supports for people with intellectual disability and their families who are affected by Alzheimer's disease and dementias.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0581
IRS990/AdvertisingGrp/TotalAmt0581
IRS990/AllOtherContributionsAmt017389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PGM LLC
IRS990/BooksInCareOfDetail/PhoneNum02074155714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Biddeford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124268
IRS990/CashNonInterestBearingGrp/EOYAmt0156380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046353
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0453
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05300
IRS990/ConferencesMeetingsGrp/TotalAmt05753
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01350
IRS990/CYOtherExpensesAmt0119858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148080
IRS990/CYRevenuesLessExpensesAmt0-63201
IRS990/CYSalariesCompEmpBnftPaidAmt0114903
IRS990/CYTotalExpensesAmt0234761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt028828
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The NTG's function is to advocate for services and support for people with intellectual disabilities who are at risk of or who have developed Alzheimer's disease or another form of dementia and their caregivers. In addition to advocacy, the NTG produces materials related to dementia and intellectual disabilities including practice guidelines, screening tools, education and training curricula and workshops for professional staff and families, agency and family-based information, and other technical materials as well as providing technical assistance to organizations seeking to increase their ability to provide dementia-capable care of adults with intellectual disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014044
IRS990/FeesForServicesAccountingGrp/TotalAmt014044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032345
IRS990/FeesForServicesOtherGrp/TotalAmt033497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1622.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Janicki PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Seth Keller MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Jokinen PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Rubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Service FNP
IRS990/Form990PartVIISectionAGrp/PersonNm5Marianne Barbera
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Bishop PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Lucille Esralew PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen Hatcher MEd
IRS990/Form990PartVIISectionAGrp/PersonNm9Christina Marsack-Topolewski PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10Philip McCallion PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Milnamow MSS
IRS990/Form990PartVIISectionAGrp/PersonNm12Teresa Moro PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13Dawna Torres Mughal PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Murray MS
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Rader MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathryn Pears MPPM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0171560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07217
IRS990/InformationTechnologyGrp/ProgramServicesAmt03133
IRS990/InformationTechnologyGrp/TotalAmt010350
IRS990/InsuranceGrp/ManagementAndGeneralAmt04282
IRS990/InsuranceGrp/TotalAmt04282
IRS990/InvestmentIncomeGrp/ExclusionAmt01350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04741
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The NTG's overall mission is to advocate for services and supports for people with intellectual disability and their families who are affected by Alzheimer's disease and dementias.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242851
IRS990/NetAssetsOrFundBalancesEOYAmt0177516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177516
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0881
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt07621
IRS990/OtherExpensesGrp/ProgramServicesAmt14525
IRS990/OtherExpensesGrp/TotalAmt09399
IRS990/OtherExpensesGrp/TotalAmt16424
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04541
IRS990/PayrollTaxesGrp/ProgramServicesAmt01318
IRS990/PayrollTaxesGrp/TotalAmt05859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01439
IRS990/PrincipalOfficerNm0Matthew Janicki
IRS990/PriorPeriodAdjustmentsAmt0-2134
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt097886
IRS990/PYOtherRevenueAmt055
IRS990/PYProgramServiceRevenueAmt0278440
IRS990/PYRevenuesLessExpensesAmt095086
IRS990/PYSalariesCompEmpBnftPaidAmt0109370
IRS990/PYTotalExpensesAmt0207256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01788
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0834194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040804
IRS990ScheduleA/Total509Grp/TotalAmt0834194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836276
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is required to be signed annually by all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND MERCHANT: Program service expenses 211. Management and general expenses 1152. Fundraising expenses 0. Total expenses 1363. PROFESSIONAL PROJECT MANAGEMENT: Program service expenses 32134. Management and general expenses 0. Fundraising expenses 0. Total expenses 32134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243498
IRS990/TotalAssetsEOYAmt0219440
IRS990/TotalAssetsGrp/BOYAmt0243498
IRS990/TotalAssetsGrp/EOYAmt0219440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022130
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647
IRS990/TotalLiabilitiesEOYAmt041924
IRS990/TotalLiabilitiesGrp/BOYAmt0647
IRS990/TotalLiabilitiesGrp/EOYAmt041924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146263
IRS990/TotalProgramServiceRevenueAmt0148080
IRS990/TotalReportableCompFromOrgAmt0109044
IRS990/TotalRevenueGrp/ExclusionAmt01350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,440
Liabilities
$41,924
Net assets
$177,516
Revenue
$171,560
Expenses
$234,761
Net income
-$63,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.42$1.78$1.72$2.35$0.63
2023Summary only. Only limited summary data is available for this year.$2.43$0.01$2.43$3.02$2.07$0.95
2022Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.23$1.34$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.99$0.73$0.25