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← AMICUS

Form 990 for tax year 2022

Filed by AMICUS.

Totals

Total revenue
$5,205,378
Total expenses
$4,784,296
Contributions and grants received
$120,522
Grants paid
$0
Program service revenue
$5,004,728
Investment income
$78,007
Other revenue
$2,121
Total assets, end of year
$4,707,061
Total liabilities, end of year
$375,816
Net assets or fund balances, end of year
$4,331,245
Program services expenses (Part IX)
$3,909,175
Management and general expenses
$875,121
Fundraising expenses
$0
Program service expenses (Part III)
$3,909,175

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $81,054

  • 1f · All other contributions, gifts and grants

    $39,468

  • 2a · Program service revenue: Fees & Contracts

    total $4,983,080 · related or exempt $4,983,080

  • 2b · Program service revenue: Administrative Fees

    total $21,648 · related or exempt $21,648

  • 3 · Investment income

    total $78,007 · excluded $78,007

  • 6a · Gross rents

    real property $1,620

  • 6c · Rental income or loss

    real property $1,620

  • 6d · Net rental income or loss

    total $1,620 · excluded $1,620

  • 11a · Other revenue: Miscellaneous

    total $501 · related or exempt $501

  • 11e · Other revenue, total

    $501

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,458 · management and general $171,458

  • 7 · Other salaries and wages

    total $2,520,520 · program services $2,235,249 · management and general $285,271

  • 9 · Other employee benefits

    total $563,840 · program services $485,167 · management and general $78,673

  • 10 · Payroll taxes

    total $212,232 · program services $178,182 · management and general $34,050

  • 11c · Fees: accounting

    total $91,669 · program services $12,743 · management and general $78,926

  • 11g · Fees: other

    total $21,456 · program services $7,932 · management and general $13,524

  • 12 · Advertising and promotion

    total $1,170 · program services $50 · management and general $1,120

  • 16 · Occupancy

    total $555,072 · program services $516,504 · management and general $38,568

  • 19 · Conferences, conventions and meetings

    total $15,231 · program services $3,535 · management and general $11,696

  • 22 · Depreciation, depletion and amortization

    total $122,177 · management and general $122,177

  • 24a · Other expenses: Service Provider Tax

    total $212,229 · program services $212,229

  • 24b · Other expenses: Transportation

    total $131,970 · program services $131,293 · management and general $677

  • 24c · Other expenses: Supplies

    total $81,165 · program services $72,109 · management and general $9,056

  • 24d · Other expenses: Telephone

    total $51,786 · program services $34,386 · management and general $17,400

  • 24e · All other expenses

    total $32,321 · program services $19,796 · management and general $12,525

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,065,332 · end of year $2,936,623

  • 4 · Accounts receivable

    beginning of year $521,134 · end of year $843,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,999 · end of year $74,419

  • 10a · Land, buildings and equipment: cost or other basis

    $1,446,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $594,203

  • 10c · Land, buildings and equipment, net

    beginning of year $663,076 · end of year $852,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,639 · end of year $261,188

  • 19 · Deferred revenue

    beginning of year $74,623 · end of year $18,874

  • 25 · Other liabilities

    beginning of year $83,116 · end of year $95,754

  • 27 · Net assets without donor restrictions

    beginning of year $3,786,619 · end of year $4,193,921

  • 28 · Net assets with donor restrictions

    beginning of year $123,544 · end of year $137,324

Mission and programs · 2022

Mission

The Organizations mission is to provide supports, programs and services that enhance the quality of life and independence of people with disabilities.

  • The Bouchea Center for Learning provided 71 adults with supports such as physical, occupational and communication therapy on a varied daily schedule and includes the use of community sites for activities and socialization. Support in all activities of daily living seeks to increase independence and satisfaction with everday experiences while enhancing social and emotional stabilities, security and confidence.

    Expenses $1,265,326 · Revenue $1,663,773

  • Penobscot Valley Industries provided 44 participants with a wide range of innovative community-based and on-site options to find and develop talents, to know the community, to develop friendships and to increase independence.

    Expenses $697,923 · Revenue $887,574

  • Community Life Pograms helped 53 people with disabilities to identify paths to living and working as independently and fully as possible.

    Expenses $648,677 · Revenue $696,985

  • Case Management Program helps people with disabilites to know their rights, form a support team, identify their strengths, discuss their needs and consider options for supports toward an independent and full life. 159 people were served.

    Expenses $505,056 · Revenue $691,817

  • Ralph Leek Elders Program supports the unique needs and interests of older adults with disabilities. The focus is on building and keeping community connections. 30 idividuals were served.

    Expenses $355,315 · Revenue $549,448

  • Amicus Housing and Personal Supports provide asistance with budgeting, meal planning, home maintenance, medical apointments and other skills for community living. 15 individuals were served.

    Expenses $246,276 · Revenue $323,137

  • Pathways to Employment supported 18 men and women with disabilities prepare for and find meaningful careers.

    Expenses $190,602 · Revenue $192,495

As filed on the 2022 return.

Listed in Part VII

  • Julie Howland

    CEO

    Total calculated
    $171,458
    From this org
    $171,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,458
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,458

  • Lori Ouellette

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Smith

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Stewart

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Huhn

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Costello

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Candace Augustine

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Hilary Clark

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Weeks

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202313349349300116

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