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← ADEPT EDUCATIONAL INSTITUTE OF MAINE INC

Form 990 for tax year 2023

Filed by ADEPT EDUCATIONAL INSTITUTE OF MAINE INC.

Totals

Total revenue
$4,027,641
Total expenses
$4,027,641
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,027,641
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,282,606
Total liabilities, end of year
$1,278,814
Net assets or fund balances, end of year
$3,792
Program services expenses (Part IX)
$3,916,298
Management and general expenses
$111,343
Fundraising expenses
$0
Program service expenses (Part III)
$3,916,298

Program services were 97.2% 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.

  • 2a · Program service revenue: EDUCATIONAL AND TREATM

    total $3,688,510 · related or exempt $3,688,510

  • 2b · Program service revenue: CONFERENCES AND REGIST

    total $339,131 · related or exempt $339,131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,434 · program services $95,434

  • 7 · Other salaries and wages

    total $1,239,028 · program services $1,162,056 · management and general $76,972

  • 9 · Other employee benefits

    total $240,538 · program services $240,538

  • 10 · Payroll taxes

    total $99,051 · program services $94,019 · management and general $5,032

  • 13 · Office expenses

    total $16,550 · program services $13,246 · management and general $3,304

  • 16 · Occupancy

    total $161,178 · program services $156,841 · management and general $4,337

  • 17 · Travel

    total $186,047 · program services $186,047

  • 24a · Other expenses: TRAINER FEES/PROGRAM CO

    total $919,383 · program services $919,383

  • 24b · Other expenses: OTHER DIRECT PROGRAM SU

    total $703,683 · program services $681,985 · management and general $21,698

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $331,487 · program services $331,487

  • 24d · Other expenses: PROGRAM SUPPLIES AND MA

    total $35,262 · program services $35,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,125 · end of year $365,099

  • 4 · Accounts receivable

    beginning of year $720,574 · end of year $909,075

  • 15 · Other assets

    beginning of year $58,180 · end of year $8,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $324,293 · end of year $419,512

  • 19 · Deferred revenue

    beginning of year $124,525 · end of year $66,661

  • 25 · Other liabilities

    beginning of year $674,269 · end of year $792,641

  • 27 · Net assets without donor restrictions

    beginning of year $3,792 · end of year $3,792

Mission and programs · 2023

Mission

DESIGNED TO ENHANCE THE AWARENESS, KNOWLEDGE AND SKILL IN THE PREVENTION, INTERVENTION AND TREATMENT OF SUBSTANCE ABUSE AND OTHER HEALTH ISSUES. THE INSTITUTE DEVELOPS AND IMPLEMENTS TRAINING PROGRAMS FOR SUBSTANCE ABUSE PROFESSIONALS, HEALTH CARE PROVIDERS, AND HUMAN SERVICE PROFESSIONALS IN PREVENTION, INTERVENTION AND TREATMENT ISSUES IN THE FIELD OF SUBSTANCE ABUSE.

  • EDUCATIONAL SERVICES AND SEMINARS - PROVIDES INFORMATION AND EDUCATION OF THE ABUSES, DIAGNOSIS, AND TREATMENT AND CARE OF ALCHOLISM AND DRUG ABUSE FOR THE MEDICAL PROFESSION, SCHOOLS, AND THE GENERAL PUBLIC

    Expenses $3,916,298 · Revenue $4,027,641

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICE MUCHOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEVERLY STEWART

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER LEE KELLEY-YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRUCE CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT ROGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY HILLIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • RONALD D SPRINGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SALLY MANNINEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT GAGNAN

    ASSISTANT CEO

    Total calculated
    $123,319
    From this org
    $95,434
    From related orgs
    $0
    Other
    $27,885
    Hours/week
    40

  • JAMES GORKSE

    EXECUTIVE DIRECTOR

    Total calculated
    $229,937
    From this org
    $0
    From related orgs
    $193,287
    Other
    $36,650
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,287 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,660 related
    Nontaxable benefits
    $0 + $24,990 related
    Filer's total
    $0 + $229,937 related

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202540429349301624

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