THE OPPORTUNITY ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE OPPORTUNITY ALLIANCE (EIN 01-0274725)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201420349349300917
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-03T12:21:25-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010523282 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041041100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010274725 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Opportunity Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPPO | NameControl |
| Phone | 2075235021 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Monument Square | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Virginia A Gentile | Name |
| Title | CFO | Title |
| Phone | 2075235021 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J McGuan CPA | Name |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | Phone |
| Date Prepared | 2014-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael J Tarpinian | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Monument Square | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17687035 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.opportunityalliance.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Transforming our community by helping people in need build better lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 268 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | -69635 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -69635 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15332650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13878336 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 935776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3639213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -311 | OtherRevenuePriorYear |
| Other Revenue Current Year | -43366 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16268147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17489512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5646364 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7371313 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12332227 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71123 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2679929 | OtherExpensePriorYear |
| Other Expenses Current Year | 5272129 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15697606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17604356 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 570541 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -114844 | RevenuesLessExpensesCY |
| Total Assets BOY | 5950241 | TotalAssetsBOY |
| Total Assets EOY | 19399582 | TotalAssetsEOY |
| Total Liabilities BOY | 3908448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15239026 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2041793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4160556 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Transforming our community by helping people in need build better lives. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15668980 | Expense |
| Revenue | 3639213 | Revenue |
| Description | Service Area 1 (Child Development) - Provided Head Start program services to 272 children while an additional 48 children received Early Head Start services and 64 children received child care services. These educational curriculums were provided in 17 child development and Head Start classrooms. In addition, WIC provided supplemental food and nutrition education and services to cover 6,550 participants. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Service Area 2 (Housing Development and Housing & Energy Services) - The Opportunity Alliance home services are provided in Cumberland and York counties and include fuel assistance to 4,653 households (in Cumberland County only), 75 homes weatherized, 44 homes receiving home repair work and 91 homes receiving repair/ replacement services of malfunctioning central heating systems. These services also include the management and rental of low-income housing units. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Service Area 3 (Community Services, Senior Volunteer Programs, The Women's Project, and the Youth Resiliency Project) - The Opportunity Alliance community service programs include senior volunteer programs in which elder volunteers and staff provided more than 141,771 hours of community service. The Women's Project provides case management services to women affected by substance abuse - 178 new admissions with 334 served. Additionally, we responded to 68 requests from other agencies for information and referral on matters related to Maine women affected by substance abuse. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Maine FamiliesMaine Families features a variety of programs designed to support present and future parents. One component of the program offers a community based, universal home visiting program designed to support new and expectant parents. Families are offered support from a parent partner who makes regular home visits. This partnership may continue from pregnancy or birth until the child reaches kindergarden age. Parent partners share information, educational resources and knowledge about community services. Through the parenting education program, healthy families is able to provide prevention initiative, parent supports and education groups and to develop and maintain community responsive programs to residents throughout Cumberland County. Cumberland County Crisis ResponseCumberland County Crisis Response (CCCR) is located at 50 Monument Square in Portland, Maine. Services include 774-HELP, a 24/7 crisis hotline and mobile outreach (MO) a service that provides face to face crisis assessments and disposition determination. CCCR also provides mental health police liaison services, working with police in crisis situations and acute care services (ACS) that may include some or all of the following: brief therapy services, crisis resource counselor services and/or the services of an outpatient psychiatrist. Children's crisis services are also provided via CCCR. Treatment Foster CareFoster care services provide specialized foster homes for hard to place youth with severe emotional and behavioral problems. Individuals with education, training and experience relevant to the specialized needs of these youth are recruited. They, too, participate in the foster care support and training sponsored by Youth Alternatives Ingraham. Mediation ServicesWhen no words seem to help, Mediation Services offers families and communities ways to solve issues that cause pain, separation and conflict. Trained volunteer mediators help communities and families learn how to listen to each others concerns, find fair solutions to current issues and learn new ways to resolve future conflicts. From the first phone call through the entire process, a case coordinator helps the family or community by providing information, referrals and support.Homeless Youth ServicesHomeless Youth Services provide safety assessments and case management to homeless youth and youths in need of service. Case managers perform intensive outreach to this population to ensure the safety of those on the street and helping to move them into safer environments. Detention ResponseA community based program that provides support, monitoring and intensive case management services to at-risk youth involved in the juvenile justice system that would be detained at Long Creek Youth Center or shortening their detainment. While focusing on rehabilitation, case managers work intensively with the youth's family, address individual behaviors, mental health issues and substance abuse problems. They help the youth return to school, improve relationships, build self-esteem and prepare for employment when appropriate. Children's Advocacy Council (Advocacy & Prevention)Through leadership, advocacy, community education and professional training, the council mobilized the community to take responsibility for the well being of children and families and to prevent child abuse and neglect. Services include: advocacy and networking initiatives in collaboration with other child serving agencies; training to mandated reporters, community organizations and others; and serving as an information clearinghouse on child abuse prevention. Parenting education programs providing information, training and resources to community groups schools and individuals on nurturing and child rearing are also offeredMultidimensional Treatment Foster CareMultidimensional Treatment Foster Care (MTFC) is an alternative to corrections and group care facilities. As researched and developed by the Oregon Social Learning Center, MTFC places juvenile offenders who need residential treatment with foster families who are trained to provide close supervision, fair limits, consistent consequences and a supportive relationship. Research on MTFC programs in this country has proven it to be a cost effective and efficacious approach. Within the MTFC model, a youth's program can be individualized to fit his or her needs, challenges and strengths. Rather than placing them in group settings, MTFC places carefully selected youth in a family setting away from peers who have similar problems and may provide negative influence. This promotes learning and adjustment within a normalizing family setting. Children's Case Management ProgramThe Children's Case Management Program is intended to be grounded in the wraparound process and to embrace the concept of child and family centered planning. Case managers assist families to enhance their independence and self-determination in meeting the therapeutic needs of the child. The case managers serve small areas in both York and Cumberland counties. Young Parent ProgramA parenting education program for young parents who are pregnant, parenting, and or working on reunification, we partner with young parents to support healthy attachments, child development, and connection to community. The Community Outreach portion of this program provides community outreach for parents 22 and under which includes: family centered case management; prenatal education; infant and toddler development; and parenting classes. The transitional housing portion of this program is open to people ages 22 and under who are currently homeless. It includes transitional living with 6 apartments; home visits; parenting classes; access to support groups; educational, vocational, and housing resources; counseling and case management; as well as referrals. EdgewoodA six bed residential treatment program for youth ages 16 to 21 who are attempting to become more independent within the community as adults. Community Support ServicesAdult case management services for adults with mental illness or co-occurring disorder of a mental illness and a substance abuse disorder. Service planning is individualized to the client needs and desires. Treatment is outcome focused and builds on the client's existing strengths in developing new skills for maintaining stability in the client's community and natural supports. Core areas of service include: engagement, assessment, individual service planning, implementation, crisis intervention and prevention, and advocacy. The BridgeA twelve bed emergency short term residence for homeless adults with a major mental illness and/or a substance abuse disorder, providing a safe, supportive environment, comprehensive treatment and connection to community resources. Service planning is highly collaborative with other community providers so as to secure a more stable living environment and ongoing needed treatment after discharge. The goal of the program is to stabilize the mental health needs. Ray HouseA seven bed comprehensive treatment residence providing treatment, support and advocacy for adults with severe and persistent mental illness. The goal of the program is to maintain clients within the community and reduce the need for psychiatric hospitalization through building coping and daily living skills. Morrison PlaceA twelve bed treatment facility offering intensive individualized treatment of homeless adults with co-occurring mental health and substance abuse issues. Treatment includes individual and group therapies along with community based recovery support services. Goal of treatment is to empower client with the skills and strengths to maintain recovery within their community and build a more extensive system of natural supports. MainestayA collaborative program including a eight bed treatment residence for homeless youth, ages 18 to 25 with serious emotional disorders or mental illness intensified by substance abuse problems. Treatment focuses on the skills and supports necessary to transition youths to their community and "family". Programming includes: outreach, individual, group, and family treatment, aftercare planning and support services. Gordon GreenAn eight bed permanent residence providing intensive treatment and support for elderly adults under guardianship with a combination of challenges including mental illness and disabilities related to age or physical impairments. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15668980 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 268 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn Ouellette | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2075235021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Monument Square | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael Tarpinian | |||||||
| CEO | 40.00 | X | X | 0 | 183091 | 14184 | |
| Gerry Vicenzi | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Anne Dinsmore | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Angus King III | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Sheila Dobson | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Kristen Potter Farnham | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Dawn Gay | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Thomas W Saturley | |||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Barbara T Schneider | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Greg Shinberg | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Tim Soley | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Chris Jerome | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Tom Smith | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jane Harmon | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Marc Doyon | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Dan Hunter | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Peter Harrison | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Carol Billington | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Crispin Bolese | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Anita Chandler | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Kristina Vellani | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Ann Donaghy | |||||||
| Past Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Virginia Gentile | |||||||
| CFO | 40.00 | X | 0 | 123376 | 11631 | ||
| Joseph Everett | |||||||
| COO | 40.00 | 0 | 123472 | 11988 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 429939 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37803 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Biosafe Environmental Services Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Patrick Drive | AddressLine1 |
| City | Westbrook | City |
| State | ME | State |
| ZIP Code | 04092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Building Contractor/Safety Inspector | DescriptionOfServices |
| Compensation | 100756 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 43496 | FederatedCampaigns |
| Fundraising Events | 69238 | FundraisingEvents |
| Government Grants | 11148962 | GovernmentGrants |
| All Other Contributions | 2616640 | AllOtherContributions |
| Noncash Contributions | 18467 | NoncashContributions |
| Total Contributions | 13878336 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MaineCare | 624100 | 2783734 | 2783734 |
| Client Rent | 624100 | 703498 | 703498 |
| DHHS Room & Board | 624100 | 170877 | 170877 |
| Loss on Discontinued Operations | 624100 | -18896 | -18896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3639213 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8933 | TotalRevenueColumn |
| Exclusion | $8,933 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135637 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 175615 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -39978 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39978 | TotalRevenueColumn |
| Unrelated Business Revenue | -69635 | UnrelatedBusinessRevenue |
| Exclusion | $29,657 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6396 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6396 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6396 | TotalRevenueColumn |
| Exclusion | $6,396 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69238 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21908 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21908 | TotalRevenueColumn |
| Exclusion | -$21,908 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Forgiveness of Debt Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18520 | TotalRevenueColumn |
| Exclusion | $18,520 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18520 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17489512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3639213 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -69635 | UnrelatedBusinessRevenue |
| Exclusion | $41,598 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9471634 | Total |
| Program Services | 8370684 | ProgramServices |
| Management And General | 1020742 | ManagementAndGeneral |
| Fundraising | 80208 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161430 | Total |
| Program Services | 125465 | ProgramServices |
| Management And General | 33365 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656780 | Total |
| Program Services | 1514733 | ProgramServices |
| Management And General | 136478 | ManagementAndGeneral |
| Fundraising | 5569 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042383 | Total |
| Program Services | 905775 | ProgramServices |
| Management And General | 128638 | ManagementAndGeneral |
| Fundraising | 7970 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20366 | Total |
| Program Services | 1453 | ProgramServices |
| Management And General | 18913 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129097 | Total |
| Program Services | 375 | ProgramServices |
| Management And General | 128722 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623575 | Total |
| Program Services | 285255 | ProgramServices |
| Management And General | 335638 | ManagementAndGeneral |
| Fundraising | 2682 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12256 | Total |
| Program Services | 10006 | ProgramServices |
| Management And General | 2090 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1286897 | Total |
| Program Services | 1232414 | ProgramServices |
| Management And General | 54483 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276498 | Total |
| Program Services | 1275682 | ProgramServices |
| Fundraising | 816 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256457 | Total |
| Program Services | 238646 | ProgramServices |
| Management And General | 14284 | ManagementAndGeneral |
| Fundraising | 3527 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122552 | Total |
| Program Services | 77983 | ProgramServices |
| Management And General | 44569 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232591 | Total |
| Program Services | 194687 | ProgramServices |
| Management And General | 37904 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383517 | Total |
| Program Services | 379204 | ProgramServices |
| Management And General | 4313 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113168 | Total |
| Program Services | 98419 | ProgramServices |
| Management And General | 13436 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Client Expenses | 701156 | 701156 | ||
| Miscellaneous | 251995 | 144365 | 4983 | 102647 |
| PNMI Tax | 159733 | 112678 | 47055 | |
| Occupancy Allocation | -51424 | -51424 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -246305 | Total |
| Management And General | -62881 | ManagementAndGeneral |
| Fundraising | -183424 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17604356 | Total |
| Program Services | 15668980 | ProgramServices |
| Management And General | 1864253 | ManagementAndGeneral |
| Fundraising | 71123 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116394 | BOY |
| EOY | 1501911 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34420 | BOY |
| EOY | 629533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600308 | BOY |
| EOY | 975121 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304229 | BOY |
| EOY | 1517884 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205770 | BOY |
| EOY | 289433 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14343 | BOY |
| EOY | 102932 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76687 | BOY |
| EOY | 322981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21042959 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7283195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2989161 | BOY |
| EOY | 13759764 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 241830 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4847 | BOY |
| EOY | 4847 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604082 | BOY |
| EOY | 53346 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5950241 | BOY |
| EOY | 19399582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878120 | BOY |
| EOY | 1982224 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029303 | BOY |
| EOY | 269383 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4048385 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984751 | BOY |
| EOY | 7974217 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16274 | BOY |
| EOY | 964817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3908448 | BOY |
| EOY | 15239026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576412 | BOY |
| EOY | 3176693 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465381 | BOY |
| EOY | 983863 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041793 | BOY |
| EOY | 4160556 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5950241 | BOY |
| EOY | 19399582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -114844 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 55924 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2177683 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14891205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16286207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16834306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15332650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13878336 | CurrentTaxYear |
| Total | 77222704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14891205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16286207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16834306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15332650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13878336 | CurrentTaxYear |
| Total | 77222704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 77222704 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8933 | CurrentTaxYear |
| Total | 68171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77290875 | TotalSupport |
| Gross Receipts From Admissions Etc | 8643293 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1297555 | OtherCostOrOtherBasis |
| Book Value | 1297555 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17413174 | OtherCostOrOtherBasis |
| Depreciation | 5525919 | Depreciation |
| Book Value | 11887255 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2332230 | OtherCostOrOtherBasis |
| Depreciation | 1757276 | Depreciation |
| Book Value | 574954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13759764 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Security Deposits | $28,322 |
| Third Party Settlements | $760,990 |
| Due to State of Maine | $175,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 964817 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | The Barn Raising | NameOfEvent1 |
| Gross Receipts Event1 | 25134 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25134 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 300 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 851 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6814 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 44104 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44104 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 13943 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 69238 | GrossReceiptsTotal |
| Charitable Contributions Total | 69238 | CharitableContributionsTotal |
| Cash Prizes Total Events | 300 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 851 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 20757 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21908 | DirectExpenseSummaryEvents |
| Net Income Summary | -21908 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Tarpinian | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 183091 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 7324 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 6860 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 197275 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHHEFA Series 2006A Bond | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 010314384 | IssuerEIN |
| CUSIP Number | 560425469 | CUSIPNumber |
| Date Issued | 2006-01-01 | DateIssued |
| Issue Price | 4690000 | IssuePrice |
| Description Of Purpose | Renovations and Construction | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 1 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 641615 | AmountRetired |
| Total Proceeds | 4690000 | TotalProceeds |
| Amount In Reserve Fund | 201145 | AmountInReserveFund |
| Issuance Costs From Proceeds | 86145 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4279521 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | Youth Alternatives Ingraham was dissolved and all programs and activities were merged into The Opportunity Alliance. |
| Outpatient/Medication Management Youth Alternatives Ingraham provides outpatient clinic services at our 50 Monument Square location with a staff of four psychiatrists and four psychiatric nurse practitioners. This clinic provides services for children, adolescents and adults. Services include medication management and individual counseling for youth and adults with mental illness. In addition to the services delivered at 50 Monument Square, services are provided at the Preble Street Resource Center, the Teen Center located in Portland and at Youth Alternatives Ingraham's administrative offices at 50 Lydia Lane in South Portland. Broadway Crossing A short term crisis stabilization unit providing a therapeutic alternative to hospitalization for adults experiencing a mental health crisis. 2-1-1 Maine Maine's health and human services information and referral system; a statewide resource directory of over 9,000 resources. Juvenile Behavioral Health Comprehensive clinical services to youth ages 11 to 20 residing at the Long Creek Youth Development Center and the their family members. Treatment aims to reduce recidivism and decrease juvenile's antisocial or pro-criminal attitudes and disruptive behavior, while improving family relationships. Linkage Project A statewide advocacy and education campaign designed to increase individual and community awareness of the strong link between human cruelty and animal violence. Supported Visits Program Provides supervised visitation for child protective clients in York County. Visitations take place in a safe and secure environment which may include a home or community setting. The supervision of family visits consists of skilled observation and assessment of parent-child(ren)'s interaction and includes modeling/teaching parenting skills by a trained Visitation Support Worker. These services are ordered by the district courts. State Street House The U.S. Substance Abuse and Mental Health Services Administration (SAMHSA) has awarded a grant of $1,000,000 to The Recovery Center at Mercy Hospital and its Consortium partners- Youth Alternatives Ingraham (YI) and Crossroads for Women (CW)- to develop an innovative residential servicers model for the Portland area. YI's portion of this program is housed on State Street, the former site of the Helen Winslow Ray House. State Street House will provide 24-hour support for homeless men with co-occurring disorders in early recovery to remain sober and engaged in treatment. Heath House A comprehensive service providing 24-hour care and supervision to people with a developmental disability that results in a significant functional limitation in major life activities. The program provides residential care and community inclusion support, which includes health and medical care, behavioral support, personal care, recreation, psychological services and community integration. Spiral Arts Art classes, workshops, and retreats welcome adults and children from all walks of life and ethnic backgrounds to express their unique voices through the visual arts, music, culinary arts, and dance. | ||
| Form 990, Part VI, Section B, line 11 | The draft is reviewed by the CFO. The draft is then presented to the Finance Committee by the audit firm. The Finance Committee reviews and makes a recommendation to the full Board of Trustees to approve. The Board of Trustees approves. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy or ethics policy is reviewed annually. Statements are sent annually to the Board of Trustees and are signed, returned, and maintained on file. Statements are reviewed by the President and Chair of the Board. | |
| Form 990, Part VI, Section B, line 15a | Human Resources is responsible for maintaining current tools to measure market value compensation including surveys at the national, state and industry level. Job descriptions are assigned to various ranges of pay using a matrix that measures responsibility/complexity of job function. Changes to base pay are non-routine and supported with documentation. Supervisors approve compensation. Annually, the Executive Committee acts as a Compensation Committee to review compensation of the President and makes a recommendation to the Board of Trustees, who approves. | |
| Form 990, Part VI, Section C, line 19 | The bylaws, governing policies and audited financial statements are maintained at the administrative offices and are provided to the public upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Equity Received in Merger 2,177,683. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 50 Monument Square LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Monument Square | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562519539 | EIN |
| Primary Activities | Own and Manage Commercial Property | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Total Income | 135637 | TotalIncome |
| EOY Assets | 2725840 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Opportunity Alliance | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ingraham Housing Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Monument Square | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010495250 | EIN |
| Primary Activities | Obtains low income housing financing and lease properties | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Opportunity Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peninsula Community LP | |||||||||||||
| c/o The Opportunity Alliance 50 Mon | Portland | ME | 04101 | 364489492 | General partner in a low-income housing development project | ME | Investment | -11244 | 299878 | 0 | 1 | 0.00100 | |
| Peninsula Community LP 2 | |||||||||||||
| c/o The Opportunity Alliance 50 Mon | Portland | ME | 04101 | 364489494 | General partner in a low-income housing development project | ME | Investment | -18 | 454689 | 0 | 1 | 0.00010 | |
| Peninsula Community LP 3 | |||||||||||||
| c/o The Opportunity Alliance 50 Mon | Portland | ME | 04101 | 200693279 | General partner in a low-income housing development project | ME | Investment | -24 | 336339 | 0 | 1 | 0.00010 | |
| PROP Development | |||||||||||||
| c/o The Opportunity Alliance 50 Mon | Portland | ME | 04101 | 542189315 | General partner in a low-income housing development project | ME | Investment | 0 | 1 | 1.00000 | The Opportunity Alliance | ||
| Bayside East LP | |||||||||||||
| c/o The Opportunity Alliance 50 Mon | Portland | ME | 04101 | 205768059 | General partner in a low-income housing development project | ME | Investment | -49 | 129710 | 0 | 1 | 0.00010 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Dom's Family Housing Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o The Opportunity Alliance 50 Mon | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743028868 | EIN |
| Primary Activity | General partner in a low-income housing development project | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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