2024-06-25T16:18:47-04:00 2023-06-30 461374001 THE SWANSON GROUP LLC 838 MAIN STREET WESTBROOK ME 040922847 990 2022-07-01 010371245 GROUP MAIN STREAM INCORPORATED GROU 2075235170 PO BOX 1280 WESTBROOK ME 040981280 ANN-MARIE MAYBERRY EXECUTIVE DIRECTOR 0207523517 2024-06-18 true ANN-MARIE MAYBERRY 999009999 true TABITHA C SWANSON CPA P01436950 2073703490 2024-06-21 2022 2023-04-26 12:10:37Z ANN-MARIE MAYBERRY PO BOX 1280 WESTBROOK ME 040981280 13183809 false X WWW.GMSME.ORG X 1980 ME THE AGENCY PROVIDES A RESIDENTIAL SETTING TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO ACCOMPLISH AND MAINTAIN THEIR HIGHEST ATTAINABLE LIVING SKILLS AND TO IMPROVE THEIR QUALITY OF LIFE BY SUPPORTING INDEPENDENCE. THE AGENCY OWNS AND OPERATES 8 GROUP HOMES IN PORTLAND, MAINE. THE AGENCY ALSO RENTS A HOUSE AND APARTMENTS IN THE GREATER PORTLAND, MAINE AREA TO PROVIDE SUPPORTED LIVING PROGRAMS FOR ITS CONSUMERS. 7 7 102 0 2244660 206248 12701512 12487355 7672 270180 0 14953844 12963783 0 0 5830302 5534936 0 0 6725844 6776738 12556146 12311674 2397698 652109 6724147 7395654 1214622 1205344 5509525 6190310 X THE AGENCY PROVIDES A RESIDENTIAL SETTING TO ASSIST ADULTS WITH INTELLECTUAL DISABILITIES TO ACCOMPLISH AND MAINTAIN THEIR HIGHEST ATTAINABLE LIVING SKILLS AND TO IMPROVE THEIR QUALITY OF LIFE BY SUPPORTING INDEPENDENCE. false false 4016179 4722522 PROVIDE HIGH QUALITY RESIDENTIAL FACILITIES AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES. 5971473 7427119 PROVIDE CONSUMERS WITH ANOTHER OPTION FROM TRADITIONAL GROUP HOME SETTINGS AND INDEPENDENT LIVING THAT PLACES THE INDIVIDUAL INTO A HOME WITH A FAMILY OR SUPPORTIVE ROOMMATE. 308389 309213 PROVIDE CASE MANAGEMENT SERVICES FOR CONSUMERS LIVING ON THEIR OWN, WITH FAMILIES, OR IN OTHER STAFFED SETTINGS. 224009 28501 INCLUDED IN OTHER ARE COMMUNITY SUPPORT AND TRAINING PROGRAMS. 224009 28501 10520050 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 102 true false false false false false false false false X 7 7 false false false false false false false true true false false false true false true true true true true false ME X X GROUP MAIN STREAM INCORPORATED 2075235170 15 SAUNDERS WAY SUITE 500-G WESTBROOK ME 04092 ANN-MARIE MAYBERRY EXECUTIVE DI 40.00 X 133278 0 13495 BARBARA KERLEY DIRECTOR OF 40.00 X 60270 0 10523 MARY ARNOLD TREASURER 1.00 X X 0 0 0 JEFF BRYAN DIRECTOR 1.00 X 0 0 0 KATLYN DAVIDSON VICE PRESIDE 1.00 X X 0 0 0 HARRISON DEAH DIRECTOR 1.00 X 0 0 0 MARIE GRAY PRESIDENT 1.00 X X 0 0 0 MONA HILBORN SECRETARY 1.00 X X 0 0 0 SALLY SERUNIAN DIRECTOR 1.00 X 0 0 0 193548 24018 1 false false false 193272 12976 206248 SHARED LIVING INCOME 7427119 7427119 RESIDENTIAL SERVICES 4472999 4472999 CASE MANAGEMENT 309213 309213 COMMUNITY AND IN HOME SUPPORT 249523 249523 TRAININGS AND CONSULTS 27285 27285 1216 1216 12487355 88956 38450 50506 401250 220026 181224 181224 181224 12963783 12707029 50506 193548 193548 4540377 3638179 902198 72729 39988 32741 352617 254031 98586 375665 294007 81658 16915 16915 31134 4450 26684 159397 1210 158187 383371 186656 196715 45522 37243 8279 99325 95145 4180 90787 81475 9312 SHARED LIVING OPTION FEES 4893972 4893972 SERVICE PROVIDER TAX 671416 671416 DIRECT PROGRAM EXPENSES 136151 136151 FOOD 93191 93191 155557 92936 62621 12311674 10520050 1791624 0 712030 1099458 2072117 1979749 1309740 1060165 79539 87836 2442069 1490684 1137951 951385 552642 1450980 860128 766081 6724147 7395654 269418 353769 844519 750253 100685 101322 1214622 1205344 X 5488956 6169032 20569 21278 5509525 6190310 6724147 7395654 X 652109 28677 -1 X false true X true false X 8141 6172 1870 1914 206248 224345 8141 6172 1870 1914 206248 224345 224345 2531 7223 6692 4037 50506 70989 295334 59846987 0.75960 0.65870 X 108500 108500 1978984 56000 1922984 354585 1434684 -1080099 951385 RIGHT OF USE ASSETS 660405 REP PAYEE 101322 SUPPLIES ON HAND 2361 SECURITY DEPOSIT 1993 766081 REP PAYEE FUNDS 101322 101322 FORM 990 - ORGANIZATION'S MISSION THE AGENCY PROVIDES A RESIDENTIAL SETTING TO ASSIST ADULTS WITH INTELLECTUAL DISABILITIES TO ACCOMPLISH AND MAINTAIN THEIR HIGHEST ATTAINABLE LIVING SKILLS AND TO IMPROVE THEIR QUALITY OF LIFE BY SUPPORTING INDEPENDENCE. FORM 990 PART IV 4 TRADE ASSOCIATION MEMBERSHIP - GROUP MAIN STREAM DOES NOT EXPEND FUNDS FOR DIRECT OR GRASSROOTS LOBBYING ACTIVITIES. GROUP MAIN STREAM PARTICIPATES IN THE MAINE ASSOCIATION FOR COMMUNITY SERVICE PROVIDERS ("MACSP"), A TRADE ASSOCIATION WHOSE MEMBERS ARE MAINE ORGANIZATIONS WHICH PROVIDE SUPPORT AND SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND OTHER COGNITIVE DISABILITIES. THE MAINE ASSOCIATION FOR COMMUNITY SERVICE PROVIDERS IS ITSELF A NON-PROFIT AGENCY WHOSE MISSION IS TO REPRESENT INDIVIDUALS AND ORGANIZATIONS WHO SUPPORT PERSONS WITH DISABILITIES TO LIVE, LEARN AND WORK IN THE COMMUNITY OF THEIR CHOICE THROUGH LEGISLATIVE ACTION, ORGANIZATIONAL ADVOCACY, TRAINING AND PUBLIC EDUCATION. FORM 990, PAGE 2, PART III, LINE 4D INCLUDED IN OTHER ARE COMMUNITY SUPPORT AND TRAINING PROGRAMS. FORM 990, PART VI LINES 12(A), 12(B), 12(C), 13, 14 CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENTS RETENTION POLICIES GROUP MAIN STREAM HAS WRITTEN CONFLICT OF INTEREST, CONFIDENTIALITY, AND WHISTLEBLOWER POLICIES IN ITS PERSONNEL POLICIES. THESE ARE REVIEWED ANNUALLY WITH STAFF. THE AGENCY ALSO HAS WRITTEN DOCUMENTS STORAGE AND DESTRUCTION POLICIES, WHICH FOLLOW THE DESTRUCTION POLICY PROMULGATED BY THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE BOARD OF DIRECTORS HAS ADOPTED A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE. THE POLICY CHARGES THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE WITH TAKING APPROPRIATE ACTION WHEN A CONFLICT IS IDENTIFIED. THE BOARD ALSO HAS FORMAL WRITTEN CONFIDENTIALITY AND WHISTLEBLOWER POLICIES SPECIFIC TO DIRECTORS. THE AGENCY BYLAWS SPECIFICALLY PROHIBIT ANY FORM OF COMPENSATION TO DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ASSIST THE ACCOUNTING FIRM WITH PREPARATION OF THE ANNUAL FORM 990. THEY REVIEW A DRAFT OF FORM 990 FOR COMPLETENESS AND ACCURACY. THEY ALSO REVIEW NARRATIVES DESCRIBING THE AGENCY'S MISSION, PROGRAMS, POLICIES AND PROCEDURES TO ENSURE THAT THEY ARE UP TO DATE AND ACCURATE. THE BOARD PRESIDENT AND TREASURER THEN REVIEW THE DRAFT OF FORM 990, MEETING WITH MANAGEMENT AND THE ACCOUNTING FIRM AS CONSIDERED NECESSARY TO RESOLVE ANY QUESTIONS OR CONCERNS. WHEN THEIR REVIEW IS COMPLETE, A DRAFT OF THE FORM 990 IS THEN PROVIDED TO ALL DIRECTORS, WHO ARE GIVEN TIME FOR QUESTIONS AND FEEDBACK. THE BOARD PRESIDENT, TREASURER, MANAGEMENT AND THE ACCOUNTING FIRM INCORPORATE THIS FEEDBACK INTO THE FINAL 990, WHICH IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT USE A FORMAL "ANNUAL DISCLOSURE" PROCESS TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS MANAGEMENT, AND STAFF ARE EXPECTED TO VOLUNTARILY DISCLOSE ANY ACTIVITIES OR RELATIONSHIPS THAT VIOLATE OR COULD POTENTIALLY VIOLATE THE CONFLICT OF INTEREST POLICY AS SOON AS THOSE SITUATIONS ARISE. EACH INDIVIDUAL SITUATION IS ASSESSED AND RESOLUTION DETERMINED IN ACCORDANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A GROUP MAIN STREAM USES THE MAINE ASSOCIATION FOR NON-PROFITS COMPENSATION HANDBOOK, PUBLISHED BI-ANNUALLY, AS A GUIDELINE FOR ESTABLISHING SALARY LEVELS FOR ALL POSITIONS. ALSO, THE AGENCY PERFORMS INFORMAL INQUIRIES OF SIMILAR AGENCIES IN THE COMMUNITY REGARDING COMPENSATION RATES FOR DIRECT SERVICE PROVIDER POSITIONS, WHICH ARE TYPICALLY THE MOST DIFFICULT TO FILL. THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND APPROVES THE TOTAL AGENCY SALARIES AND BENEFITS DURING THE ANNUAL BUDGET REVIEW. THE EXECUTIVE DIRECTOR AND MANAGEMENT TEAM, IN CONJUNCTION WITH THE PERSONNEL COMMITTEE, ARE CHARGED WITH THE DEVELOPMENT OF THE SPECIFIC POSITIONS WITHIN THE AGENCY, THE JOB DESCRIPTIONS, AND THE APPROPRIATE SALARY RANGE FOR EACH. THESE ARE REVIEWED BY THE BOARD OF DIRECTORS AS NECESSARY AS WELL AS IN CONJUNCTION WITH BUDGET PREPARATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 18 GROUP MAIN STREAM MAKES AVAILABLE, UPON WRITTEN REQUEST, ITS FORM 990 AND ALL OTHER INFORMATION AND DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION. THE AGENCY HAS A WEBSITE BUT DOES NOT POST THESE DOCUMENTS ON IT. FORM 990, PAGE 6, PART VI, LINE 19 GROUP MAIN STREAM MAKES AVAILABLE, UPON WRITTEN REQUEST, ITS FORM 990 AND ALL OTHER INFORMATION AND DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION. THE AGENCY HAS A WEBSITE BUT DOES NOT POST THESE DOCUMENTS ON IT. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1