2017-05-11T13:15:05-05:00 2016-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2015-07-01 010272879 Skills Inc SKIL 2079384615 PO Box 65 St Albans ME 049710065 Stephanie Johnson Executive Director 2079384615 2017-05-10 1 Barbara J McGuan CPA P00219457 2077752387 2017-05-09 2015 2021-01-29 14:40:06Z Stephanie Johnson PO Box 65 St Albans ME 049710065 14925287 0 X www.skillsinc.net X 1961 ME To provide residential, community and work supports that enrich, empower, employ, educate and excel people with intellectual disabilities to achieve their individual personal goals and to be included and accepted in our communities. X 8 8 440 10 -26415 -43213 610921 813481 13123146 12078394 6459 -99514 37025 28500 13777551 12820861 0 0 0 0 8670227 7534348 0 0 0 6046669 5831425 14716896 13365773 -939345 -544912 6566947 4211962 4692301 2868917 1874646 1343045 X Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities. 0 1 5386322 6268446 Provided residential services to 34 individuals living in 4 group homes, 39 individuals living in 14 waiver homes, and 21 individuals living in their own homes served by home and community supports, assisting and enabling them to maximize their skills and abilities to live independently. 2457769 2689885 Provided work and community supports and life skills to 141 people in 6 day programs and 3 other departments within Skills, assisting and enabling them to maximize their skills and abilities to function in work and community settings. 4125891 3120062 Other program services which enrich, empower, employ, educate and excel the lives of people with intellectual disabilities. 11969982 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 1 44 0 1 440 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X Stephanie Johnson 2079384615 PO Box 65 St Albans ME 049710065 Dr John Baker Director 1.00 X 0 0 0 Jack Dyer Chair 1.00 X X 0 0 0 David Gilbert Director 1.00 X 0 0 0 Pauline Mathieu Director 1.00 X 0 0 0 Debby Ouellette Director 1.00 X 0 0 0 Steve Packard Esq Secretary & Treasurer 1.00 X X 0 0 0 Andy Reed Vice Chair 1.00 X X 0 0 0 Jeff Johnson Past Director 1.00 X 0 0 0 Georgie Lyons Director 1.00 X 0 0 0 Thomas Davis CEO 40.00 X 179768 0 12718 Stephanie Johnson Director of Finance 40.00 X 86138 0 0 Robert Zelie Past Mill Manager 40.00 X 119170 0 4720 385076 0 17438 2 0 1 0 Enterprise Fleet Management PO Box 800089 Kansas City MO 641800089 Rental & Maintenance Services 206837 1 813481 601753 813481 Group & Waivered Homes 623990 6268447 6268447 Discontinued Operations (Lumber M 900099 3120062 3120062 Day, Home/Work Support 624100 2689885 2689885 12078394 4615 4615 28500 0 28500 28500 1356 27144 22551 1375993 22551 1480122 0 -104129 -104129 -27771 -76358 601753 601753 0 12820861 12078394 -26415 -44599 278624 278624 5252033 4835755 416278 55795 46718 9077 1469381 1373709 95672 478515 424538 53977 34249 34249 59450 59450 211952 9534 202418 15117 5517 9600 226463 142053 84410 70636 45050 25586 645783 582398 63385 279055 235417 43638 62660 33749 28911 178415 141178 37237 183595 140617 42978 Discontinued Operations 3371192 3371192 Service Provider Tax 424614 424614 0 Nutrition 119765 119765 0 Miscellaneous Expenses 87583 38178 49405 -139104 -139104 13365773 11969982 1395791 0 X 4279 326836 224223 131346 926220 653666 606070 145159 89590 74721 5097435 2829030 3651632 2268405 61073 18809 510244 481614 43040 38973 450576 72433 6566947 4211962 909290 517605 2741516 1648668 458444 167947 583051 534697 4692301 2868917 X 1231181 546087 182123 643465 614835 1874646 1343045 6566947 4211962 X -544912 -48343 61654 0 X 0 1 X 1 0 X 780186 844639 853895 610921 813481 3903122 780186 844639 853895 610921 813481 3903122 89501 3813621 77518 88739 71266 46171 33115 316809 4219931 74069785 0.90370 0.91250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 50 50 0 Part II-B, Line 1: The organization pays dues to organizations where a portion of the dues are attributable to lobbying expenses. 366713 366713 3722516 2037939 1684577 239455 162170 77285 768751 628921 139830 2268405 Beneficial Interest in Perpetual Trust 481614 F 481614 Due to DHHS 534697 534697 X X X 0 0 0 0 0 0 0 0 0 Thomas Davis CEO 175000 0 0 0 4768 0 3500 0 9218 0 192486 0 0 0 Thomas Dyer Family Member of Jack Dyer, Board Chair 13218 Employment 0 X 601753 Resale Value 0 0 0 Fixed Assets 2016-05-01 685281 Sales Price 812094398 Sebasticook Lumber LLC 446 Hartland Road St Albans ME 04971 Limited Liability Company Inventory 2016-05-01 513162 Sales Price 812094398 Sebasticook Lumber LLC 446 Hartland Road St Albans ME 04971 Limited Liability Company 0 1 0 0 Part II, Line 2e: Person(s) Involved: The Past Lumber Mill Manager, Robert Zelie, became an employee of Sebasticook Lumber, LLC effective on the date of the sale of the assets outlined in Part II of this schedule. Form 990, Part III, line 3 During the year, the Organization sold the lumber mill to an unrelated third-party, resulting in the termination of the Organization's involvement in the business. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the CEO and the Board of Directors prior to filing. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and approves the CEO's written contract. The CEO currently has a written and Board approved contract. Compensation for the CEO, Directors and the Lumber Mill Manager are evaluated when changes are made and every three years by an independent consultant specializing in Human Resources. Board Members are informed of changes to compensation. Form 990, Part VI, Section C, line 19 The governing documents are available upon request Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Skills, Inc. P.O. Box 65 St. Albans, ME 04971-0065 EIN 01-0272879 Skills, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, Line 8: Prior Period Adjustment The audited financial statements were restated to include a prior period adjustment pertaining to funds deposited in the Organization's state unemployment insurance trust. The adjustment is due to payments in excess of claims. Office Prodigy LLC PO Box 65 St Albans ME 049710065 452609670 Technology and Data Management ME Skills Enterprises Inc N/A 0 0 Skills Enterprises Inc PO Box 65 St Albans ME 04971 450608686 Management Services ME Skills Inc C 91957 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0