Totals
- Total revenue
- $4,798,678
- Total expenses
- $5,001,436
- Contributions and grants received
- $52,370
- Grants paid
- $0
- Program service revenue
- $4,582,022
- Investment income
- $107,571
- Other revenue
- $56,715
- Total assets, end of year
- $4,681,458
- Total liabilities, end of year
- $552,971
- Net assets or fund balances, end of year
- $4,128,487
- Program services expenses (Part IX)
- $4,015,941
- Management and general expenses
- $985,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,015,941
Program services were 80.3% 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)
$18,874
-
1f · All other contributions, gifts and grants
$33,496
-
2a · Program service revenue: Fees & Contracts
total $4,559,078 · related or exempt $4,559,078
-
2b · Program service revenue: Administrative Fees
total $22,944 · related or exempt $22,944
-
3 · Investment income
total $99,571 · excluded $99,571
-
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
-
7a · Gross sales of assets other than inventory
other assets $8,000
-
7c · Gain or loss
other assets $8,000
-
7d · Net gain or loss
total $8,000 · excluded $8,000
-
11a · Other revenue: Miscellaneous
total $55,095 · related or exempt $55,095
-
11e · Other revenue, total
$55,095
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,373 · management and general $178,373
-
7 · Other salaries and wages
total $2,600,329 · program services $2,304,274 · management and general $296,055
-
9 · Other employee benefits
total $600,697 · program services $511,659 · management and general $89,038
-
10 · Payroll taxes
total $212,602 · program services $178,482 · management and general $34,120
-
11c · Fees: accounting
total $106,805 · program services $14,652 · management and general $92,153
-
11g · Fees: other
total $11,850 · program services $6,575 · management and general $5,275
-
12 · Advertising and promotion
total $1,000 · management and general $1,000
-
13 · Office expenses
total $1,852 · program services $340 · management and general $1,512
-
16 · Occupancy
total $541,685 · program services $500,767 · management and general $40,918
-
19 · Conferences, conventions and meetings
total $18,961 · program services $4,951 · management and general $14,010
-
20 · Interest
total $6,379 · management and general $6,379
-
22 · Depreciation, depletion and amortization
total $190,237 · management and general $190,237
-
24a · Other expenses: Service Provider Tax
total $221,933 · program services $221,933
-
24b · Other expenses: Transportation
total $146,309 · program services $145,888 · management and general $421
-
24c · Other expenses: Supplies
total $85,527 · program services $72,905 · management and general $12,622
-
24d · Other expenses: Telephone
total $47,139 · program services $36,076 · management and general $11,063
-
24e · All other expenses
total $29,758 · program services $17,439 · management and general $12,319
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,936,623 · end of year $3,344,901
-
4 · Accounts receivable
beginning of year $843,549 · end of year $467,824
-
9 · Prepaid expenses and deferred charges
beginning of year $74,419 · end of year $14,650
-
10a · Land, buildings and equipment: cost or other basis
$1,553,740
-
10b · Land, buildings and equipment: accumulated depreciation
$699,657
-
10c · Land, buildings and equipment, net
beginning of year $852,470 · end of year $854,083
-
17 · Accounts payable and accrued expenses
beginning of year $261,188 · end of year $297,867
-
19 · Deferred revenue
beginning of year $18,874 · end of year $11,457
-
25 · Other liabilities
beginning of year $95,754 · end of year $243,647
-
27 · Net assets without donor restrictions
beginning of year $4,193,921 · end of year $3,987,835
-
28 · Net assets with donor restrictions
beginning of year $137,324 · end of year $140,652
Mission and programs · 2023
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 $1,341,046 · Revenue $1,548,469
-
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 $724,733 · Revenue $805,666
-
Community Skills Pograms helped 53 people with disabilities to identify paths to living and working as independently and fully as possible.
Expenses $552,766 · Revenue $632,984
-
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 $524,075 · Revenue $638,472
-
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 $432,302 · Revenue $511,173
-
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 $269,075 · Revenue $318,419
-
Pathways to Employment supported 18 men and women with disabilities prepare for and find meaningful careers.
Expenses $171,944 · Revenue $155,345
As filed on the 2023 return.
Listed in Part VII
-
Julie Howland
CEO
- Total calculated
- $178,373
- From this org
- $178,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $178,373
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,373
-
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
- 2023
- Filed
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349302040
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