ALPHA ONE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA ONE (EIN 01-0368096)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-31
- IRS object ID
- 202630909349301223
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-31T14:52:13-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE RIVER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010368096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA ONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 2077672189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 THAMES STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS C NEWMAN | PersonNm |
| Person Title | PRESIDENT/EXEC DIREC | PersonTitleTxt |
| Phone | 8006407200 | PhoneNum |
| Signature | 2026-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT R JENSEN CPA | PreparerPersonNm |
| PTIN | P01888543 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2026-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS C NEWMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 THAMES ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,249,850 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALPHAONENOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,429,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,569,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,209,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,833,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,223,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $471,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $520,157 | PYOtherRevenueAmt |
| CY Other Revenue | $376,009 | CYOtherRevenueAmt |
| PY Total Revenue | $43,381,793 | PYTotalRevenueAmt |
| CY Total Revenue | $48,249,850 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $16,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,558,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,445,401 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,746,715 | PYOtherExpensesAmt |
| CY Other Expenses | $39,472,356 | CYOtherExpensesAmt |
| PY Total Expenses | $40,304,957 | PYTotalExpensesAmt |
| CY Total Expenses | $45,933,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,076,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,316,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,955,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,150,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,056,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,934,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,899,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,215,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,939,289 | ExpenseAmt |
| Revenue | $44,627,402 | RevenueAmt |
| Desc | PERSONAL ASSISTANCE SERVICES - SOMETIMES CALLED "CAREGIVER SERVICES", COMPRISE PROGRAMS THAT PROVIDE DISABLED PEOPLE WITH PERSONAL CARE ATTENDANTS TO ASSIST THEM WITH THE ACTIVITIES OF DAILY LIVING AND INSTRUMENTAL ACTIVITIES OF DAILY LIVING THAT THEY ARE NOT ABLE TO PERFORM THEMSELVES AS A RESULT OF THEIR DISABILITY. WITH THE BENEFIT OF PERSONAL ASSISTANCE SERVICES, DISABLED PEOPLE ARE ABLE TO AVOID INSTITUTIONALIZATION AND INSTEAD LIVE AT HOME AND IN THE COMMUNITY. 2,710 CLIENTS SERVED DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,896,756 | ExpenseAmt |
| Revenue | $980,910 | RevenueAmt |
| Desc | INDEPENDENT LIVING SERVICES - FEDERAL AND STATE FUNDED PROGRAMS THAT SUPPORT PERSONS WITH A DISABILITY IN THE STATE OF MAINE TO LIVE INDEPENDENTLY. CORE SERVICES INCLUDE INFORMATION AND REFERRAL, PEER COUNSELING, SKILLS TRAINING, TRANSITION SERVICES, INDIVIDUAL AND SYSTEMS ADVOCACY, AND OUTREACH. 3,547 CLIENT CONTRACTS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,805 | ExpenseAmt |
| Revenue | $224,780 | RevenueAmt |
| Desc | OTHER FEE BASED SERVICES - INCLUDE 1) A LOW INTEREST LOAN PROGRAM FOR DISABLED PEOPLE SEEKING TO ACQUIRE ADAPTIVE EQUIPMENT OR ASSISTIVE TECHNOLOGY TO HELP THEM LIVE MORE INDEPENDENTLY; 2) ARCHITECTURAL CONSULTING TO ADDRESS BARRIERS TO ACCESS; 3) DRIVER EVALUATION AND EDUCATION FOR DISABLED PEOPLE WHO WANT TO OPERATE A MOTOR VEHICLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,000 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Desc | GRANTS TO OTHER INDIVIDUALS AND ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $42,209,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISA MCCRAY | PersonNm |
| Phone | 2077672189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 THAMES ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS C NEWMAN | ||||||||
| PRESIDENT/EX | 40.00 | Yes (X) | $685,467 | $0 | $22,986 | |||
| ELIZABETH GRASS | ||||||||
| DIRECTOR OF | 40.00 | $238,873 | $0 | $21,859 | Yes (X) | |||
| SERENA BUTTERFIELD | ||||||||
| LTSS SENIOR | 40.00 | $110,696 | $0 | $6,992 | Yes (X) | |||
| MARISA MCCRAY | ||||||||
| FINANCE DIRE | 40.00 | $101,689 | $0 | $6,998 | Yes (X) | |||
| MARGARET WAY | ||||||||
| CLERK | 1.00 | Yes (X) | $67,301 | $0 | $10,436 | |||
| JESSICA RUSSELL | ||||||||
| DIRECTOR | 1.00 | $25,709 | $0 | $12,738 | Yes (X) | |||
| JEREMY LIBBY | ||||||||
| DIRECTOR | 1.00 | $32,186 | $0 | $2,679 | Yes (X) | |||
| CHRISTINA KOUROS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES MCMANUS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEREK O'BRIEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SADIE BAKER | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,261,921 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $84,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINXNET LLC | |||||
| 5747 PERIMETER DRIVE SUITE 110 | DUBLIN | OH | 43017 | IT PROVIDER | $216,052 |
| PF ONE B 12-2 LLC | |||||
| 110 THAMES ST SUITE 200 | PORTLAND | ME | 04101 | LANDLORD | $145,245 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | CONTROLLER | $138,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,552,427 | GovernmentGrantsAmt |
| All Other Contributions | $16,610 | AllOtherContributionsAmt |
| Total Contributions | $1,569,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERSONAL ASSISTANCE | 621610 | $44,627,403 | $44,627,403 |
| INDEPENDENT LIVING SPECIALIST | 621610 | $980,910 | $980,910 |
| PRIVATE FEES | 621610 | $224,780 | $224,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,833,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,711 | TotalRevenueColumnAmt |
| Exclusion | $471,711 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| WORKERS COMPENSATION RETURNS | 900099 | $372,785 | $372,785 | |
| MISCELLANEOUS INCOME | 900099 | $3,224 | $3,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $376,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,249,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,836,317 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $844,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,434 | TotalAmt |
| Program Services | $692,359 | ProgramServicesAmt |
| Management And General | $572,075 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178,510 | TotalAmt |
| Program Services | $2,599,598 | ProgramServicesAmt |
| Management And General | $1,578,912 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,491 | TotalAmt |
| Program Services | $362,065 | ProgramServicesAmt |
| Management And General | $249,426 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,966 | TotalAmt |
| Program Services | $256,497 | ProgramServicesAmt |
| Management And General | $134,469 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,592 | TotalAmt |
| Management And General | $20,592 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,946 | TotalAmt |
| Management And General | $298,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,813,749 | TotalAmt |
| Program Services | $37,813,308 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311 | TotalAmt |
| Program Services | $311 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,646 | TotalAmt |
| Program Services | $11,190 | ProgramServicesAmt |
| Management And General | $25,456 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,693 | TotalAmt |
| Program Services | $5,534 | ProgramServicesAmt |
| Management And General | $372,159 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,076 | TotalAmt |
| Program Services | $59,376 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,317 | TotalAmt |
| Program Services | $92,445 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,670 | TotalAmt |
| Program Services | $4,670 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,016 | TotalAmt |
| Management And General | $87,016 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,470 | TotalAmt |
| Program Services | $78,313 | ProgramServicesAmt |
| Management And General | $266,157 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,450 | TotalAmt |
| Program Services | $83,635 | ProgramServicesAmt |
| Management And General | $14,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $77,366 | $49,913 | $27,453 |
| SUPPLIES | $58,222 | $45,388 | $12,834 |
| BANK CHARGES AND MISCELLA | $23,937 | $18,546 | $5,391 |
| EQUIPMENT REPAIRS, MAINTE | $21,592 | $1,497 | $20,095 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,303 | TotalAmt |
| Program Services | $19,205 | ProgramServicesAmt |
| Management And General | $30,098 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,933,757 | TotalAmt |
| Program Services | $42,209,850 | ProgramServicesAmt |
| Management And General | $3,723,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,526,717 | BOYAmt |
| EOY | $12,261,277 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,418 | BOYAmt |
| EOY | $2,308,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,795,788 | BOYAmt |
| EOY | $2,603,487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,866 | BOYAmt |
| EOY | $296,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,821,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $783,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,486 | BOYAmt |
| EOY | $1,038,023 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,820 | BOYAmt |
| EOY | $1,923,137 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,499 | BOYAmt |
| EOY | $4,719,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,955,594 | BOYAmt |
| EOY | $25,150,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,212 | BOYAmt |
| EOY | $2,702,674 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930,953 | BOYAmt |
| EOY | $8,231,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,056,165 | BOYAmt |
| EOY | $10,934,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,859,543 | BOYAmt |
| EOY | $14,175,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,886 | BOYAmt |
| EOY | $39,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,899,429 | BOYAmt |
| EOY | $14,215,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,955,594 | BOYAmt |
| EOY | $25,150,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,316,093 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,563,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,429,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,037 | CurrentTaxYearAmt |
| Total | $7,726,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,563,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,429,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,037 | CurrentTaxYearAmt |
| Total | $7,726,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,726,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,711 | CurrentTaxYearAmt |
| Total | $838,258 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $519,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,785 | CurrentTaxYearAmt |
| Total | $891,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,456,618 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,875,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 519,157 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,183,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,495 | DepreciationAmt |
| Book Value | $1,038,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $638,356 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,038,023 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOANS RECEIVABLE - AELP | $2,990,953 |
| FINANCE RIGHT OF USE ASSET | $1,728,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,719,357 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES - ATTENDANT SERVIC | $3,343,069 |
| AMTS DUE TO ADAPTIVE EQUIP LOAN PROG | $3,061,367 |
| FINANCE LEASE LIABILITY | $1,827,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,231,960 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,249,850 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $48,249,850 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $48,249,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,933,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $45,933,757 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $45,933,757 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ALPHA ONE AND ATTENDANT SERVICES MAINE, INC. ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, ALPHA ONE AND ATTENDANT SERVICES MAINE, INC. QUALIFY FOR A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1). THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE COUNCIL ON AGING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BARRA ROAD | AddressLine1Txt |
| City | BIDDEFORD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461549012 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $8,000 | CashGrantAmt |
| Purpose Of Grant | SUSTAINING PATRON | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $8,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS 2,000 SCHOLARSHIPS EACH YEAR. IT REACHES OUT TO HIGH SCHOOLS AND ACCEPTS ESSAY APPLICATIONS FROM INTERESTED STUDENTS (THE STUDENT MUST BE A PERSON WITH A DISABILITY) INCLUDING TOPICS SUCH AS THE STUDENT'S AMBITIONS AND WHY THEY SHOULD BE CHOSEN TO RECEIVE A SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| THOMAS C NEWMAN | ||||
| PRESIDENT/EXEC DIREC | $685,467 | $15,646 | $7,340 | $708,453 |
| ELIZABETH GRASS | ||||
| DIRECTOR OF PROGRAMS | $238,873 | $12,623 | $9,236 | $260,732 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY. |
| FORM 990, PAGE 2, PART III, LINE 4D | GRANTS TO OTHER INDIVIDUALS AND ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS OF ALPHA ONE SERVES AS THE GOVERNING BODY OF THE ENTITY. FINANCIAL RESULTS ARE REVIEWED AT QUARTERLY BOARD MEETINGS PRIOR TO THE SUBMISSION OF THE 990. THE COMPLETED FORM 990 IS MADE AVAILABLE FOR REVIEW BY MANAGEMENT WITH THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING AFTER COMPLETION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF THE INDEPENDENT BOARD DIRECTORS, WHICH UTILIZES A COMPENSATION STUDY, AND BY THE BOARD OF DIRECTORS. COMPENSATION OF ANY OTHER KEY EMPLOYEES IS DETERMINED BY JOB MARKET CONDITIONS AND COMPARISON TO LIKE POSITIONS WITHIN THE ORGANIZATION AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS FOR OFFICERS COMPENSATION OR ANY OTHER KEY EMPLOYEE IS DETERMINED BY JOB MARKET CONDITIONS AND COMPARISON WITH LIKE POSITIONS WITHIN THE ORGANIZATION AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF ALPHA ONE ARE AVAILABLE TO THE GENERAL PUBLIC ONLY UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND OTHER SERVICE 154,350 441 0 PERSONAL CARE & ASSISTANCE 29,309,780 0 0 CONSUMER & SUBCONTRACTOR PAY 8,349,178 0 0 TOTAL 37,813,308 441 0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTENDANT SERVICES MAINE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3729 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320491131 | EIN |
| Primary Activities | FISCAL INT | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTENDANT SERVICES MAINE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 MAIN STREET | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010443470 | EIN |
| Primary Activities | TO DEVELOP | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |