IAM-3RIVERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: IAM-3RIVERS INC (EIN 01-0349310)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-10
IRS object ID: 201440699349300704
Schema version: 2012v2.0
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-10T11:15:58-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ACCOUNTING COACH	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 325	AddressLine1
City	BREWER	City
State	ME	State
ZIP Code	044120325	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	010349310	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENCE ADVOCATES OF MAINE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDE	NameControl
Phone	2078663769	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 HILLSIDE ROAD PO BOX 457	AddressLine1
City	ORONO	City
State	ME	State
ZIP Code	047730457	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHERINE ROBERTSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2078663769	Phone
Date Signed	2014-03-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH BUSTARD	Name
Phone	2078251088	Phone
Date Prepared	2014-03-10	DatePrepared
Self Employed	X	SelfEmployed

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	CATHERINE ROBERTSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 HILLSIDE STREET PO BOX 457	AddressLine1
City	ORONO	City
State	ME	State
ZIP Code	047730457	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3683594	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.iamsupports.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by promoting indepenedence, health and family.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	118	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	23513	ContributionsGrantsPriorYear
Contributions Grants Current Year	22992	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3466631	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3660602	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3490144	TotalRevenuePriorYear
Total Revenue Current Year	3683594	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2694735	SalariesEtcPriorYear
Salaries Etc Current Year	2681856	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3704	TotalFundrsngExpCurrentYear
Other Expense Prior Year	721869	OtherExpensePriorYear
Other Expenses Current Year	978390	OtherExpensesCurrentYear
Total Expenses Prior Year	3416604	TotalExpensesPriorYear
Total Expenses Current Year	3660246	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	73540	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23348	RevenuesLessExpensesCY
Total Assets BOY	1209743	TotalAssetsBOY
Total Assets EOY	999450	TotalAssetsEOY
Total Liabilities BOY	1397289	TotalLiabilitiesBOY
Total Liabilities EOY	1163648	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-187546	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-164198	NetAssetsOrFundBalancesEOY
Mission Description	Residential, nursing care and community supports to adults	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2591198	Expense
Revenue	3281912	Revenue
Description	TREATS FALLS HOUSE PROVIDES RESIDENTIAL AND NURSING CARE TO SEVENTEEN ADULTS WITH INTELLECTUAL DISABILITIES WHO HAVE CHALLENGING MEDICAL, PHYSICAL AND/OR BEHAVIORAL NEEDS. OUR EXPERIENCED AND HIGHLY SKILLED EMPLOYEES PROVIDE THESE PROGRESSIVE AND SPECIALIZED SERVICES IN ORDER TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL WITH AN EMPHASIS ON HEALTH SERVICES, COMMUNITY INCLUSION, AND SKILL BUILDING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	343317	Expense
Revenue	302989	Revenue
Description	RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES. SUPPORTS ARE PROVIDED IN ORDER TO IMPROVE AND MAINTAIN EACH PERSON'S HEALTH AND WELL-BEING AND THEIR ABILITY TO LIVE IN AND BE PART OF A COMMUNITY. PERSONAL ASSISTANCE WITH ACTIVITIES THAT CONTRIBUTE TO THEIR HEALTH AND WELL BEING INCLUDE EATING, BATHING, DRESSING, MOBILITY, PERSONAL HYGIENE AND OTHER ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	312827	Expense
Revenue	340414	Revenue
Description	COMMUNITY TIES PROVIDES DAY HABILITATION SERVICES FOR ADULTS WITH HIGH SUPPORT NEEDS. CT HAS THREE PROGRAMS DESIGNED TO MEET EACH INDIVIDUAL'S NEEDS AND GIVE THEM THE BEST OPPORTUNITY TO SUCCEED AND THRIVE. EACH INCLUDES SKILL-BUILDING AND THERAPEUTIC-BASED PROGRAMS, FITNESS, SOCIAL OPPORTUNITIES AND A VARIETY OF COMMUNITY ACTIVITIES THAT PROMOTE INDIVIDUAL HEALTH, SPIRIT AND SELF-ESTEEM TO THE FULLEST. STAFF WORK WITH INDIVIDUALS TO INCREASE OR MAINTAIN THEIR ABILITY TO SUCCESSFULLY ENGAGE IN I	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3247342	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	118	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	118	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CRYSTAL STODDARD	NamePerson
Telephone Number	2078663769	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 HILLSIDE ROAD	AddressLine1
City	ORONO	City
State	ME	State
ZIP Code	047730457	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
CATHERINE ROBERTSON
Executive Director	50.00	X	86667	0	17203
BRUCE STINSON
President - BOD	5.00		0	0	0	X
JOHN BRADSON
Vice President-BOD	5.00		0	0	0	X
KRIS SADER
Secretary-BOD	5.00		0	0	0	X
PHILIP BARB
Director-BOD	5.00		0	0	0	X
JUDITH ROUND
Director-BOD	5.00		0	0	0	X
PATRICK WEAVER
Director-BOD	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86667	TotalReportableCompFromOrg
Total Other Compensation	17203	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AMICUS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2489 96 THIRTEENTH STREET	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Day Habilitation	DescriptionOfServices
Compensation	176415	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	22992	AllOtherContributions
Total Contributions	22992	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MaineCare	623000	3660602
	623000

Field	Value	IRS element (for citing)
Total Program Service Revenue	3660602	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3683594	TotalRevenueColumn
Related Or Exempt Function Income	3660602	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	86667	Total
Program Services	0	ProgramServices
Management And General	86667	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1913472	Total
Program Services	1755136	ProgramServices
Management And General	158336	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	450126	Total
Program Services	413216	ProgramServices
Management And General	36910	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	231591	Total
Program Services	203222	ProgramServices
Management And General	28369	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12913	Total
Program Services	0	ProgramServices
Management And General	12913	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21418	Total
Program Services	19367	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	51	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1303	Total
Program Services	0	ProgramServices
Management And General	1303	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31733	Total
Program Services	10008	ProgramServices
Management And General	21725	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94780	Total
Program Services	94780	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	26993	Total
Program Services	26985	ProgramServices
Management And General	8	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9729	Total
Program Services	9669	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	35903	Total
Program Services	35903	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67877	Total
Program Services	65023	ProgramServices
Management And General	2854	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25478	Total
Program Services	23543	ProgramServices
Management And General	1935	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Service Provide Tax	235285	235285	0	0
Client Activities	21447	18461	0	2986
Food	48245	47578	0	667
Leases	65271	13425	51846	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	280015	Total
Program Services	275741	ProgramServices
Management And General	4274	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3660246	Total
Program Services	3247342	ProgramServices
Management And General	409200	ManagementAndGeneral
Fundraising	3704	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	326770	BOY
EOY	140666	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	336370	BOY
EOY	312672	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14617	BOY
EOY	15789	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1559230	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1028907	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	531986	BOY
EOY	530323	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1209743	BOY
EOY	999450	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	230042	BOY
EOY	193049	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	640932	BOY
EOY	564573	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	526315	BOY
EOY	406026	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1397289	BOY
EOY	1163648	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-187546	BOY
EOY	-164198	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-187546	BOY
EOY	-164198	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1209743	BOY
EOY	999450	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23348	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	9096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23513	CurrentTaxYearMinus1Year
Current Tax Year	22992	CurrentTaxYear
Total	93477	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23513	CurrentTaxYearMinus1Year
Current Tax Year	22992	CurrentTaxYear
Total	93477	Total

Field	Value	IRS element (for citing)
Public Support Total170	93477	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167	CurrentTaxYearMinus2Years
Current Tax Year	23	CurrentTaxYear
Total	10202	Total

Field	Value	IRS element (for citing)
Total Support	103679	TotalSupport
Public Support Pertcentage170	0.90160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80280	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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	26440	OtherCostOrOtherBasis
Book Value	26440	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1190712	OtherCostOrOtherBasis
Depreciation	759074	Depreciation
Book Value	431638	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176494	OtherCostOrOtherBasis
Depreciation	153770	Depreciation
Book Value	22724	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165584	OtherCostOrOtherBasis
Depreciation	116063	Depreciation
Book Value	49521	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	530323	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Form 990 reviewed at quarterly Board of Directors meeting
Pt VI, Line 12c	The Conflict of Interest policy is reviewed annually
	during a regularly scheduled Board of Directors
	meeting. Board members sign a statement attesting to the
	fact that they are not, or are not aware of any conflict
	of interest.
Pt VI, Line 15a	Salary for Executive Director is reviewed annually by
	the Human Resources Committee of the Board of Directors.
	Results and decisions are shared with the full Board
	of Directors.
Pt VI, Line 19	The agency's governing documents, conflict of interest
	policy and financial statements are available by
	contacting the business office at 2 Hillside Street in
	Orono, ME
Form 990, Part IX, Line 24f	MEDICAL & HOUSEKEEPING SUPPLIES 79839. 75565. 4274. DAY HABILITATION 200176. 200176. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MAINE FOSTER ADOPTIVE CHILDREN'S ENRICHMENT SERVICE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	304 HANCOCK STREET SUITE 2B	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Field	Value	IRS element (for citing)
EIN	010525605	EIN
Legal Domicile State	ME	LegalDomicileState
Exempt Code Section	401(C)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MAINE FOSTER ADOPTIVE CHILDREN'S ENRICHMENT SERVICE
d	219000	Loan Documents
MAINE FOSTER ADOPTIVE CHILDREN'S ENRICHMENT SERVICE
k	22800	Rental Agreement
MAINE FOSTER ADOPTIVE CHILDREN'S ENRICHMENT SERVICE
q	3000	Actual