2024-11-13T07:40:19-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 010267689 Katahdin Friends Inc KATA 2077239466 1024 Central Street A Millinocket ME 04462 LyAnn Grogan CEO 2077239466 2024-11-12 1 1 Joseph R Byrne P01289281 2077752387 2024-11-12 2023 2024-10-15 13:58:12Z LyAnn Grogan 1024 Central Street A Millinocket ME 04462 8411868 0 X www.kfimaine.org X 1962 ME KFI's mission is to empower and individually support people with disabilities in their efforts to live as integral respected members of the community. 9 9 128 9 0 0 174067 1784 7396202 7886318 33591 112545 0 0 7603860 8000647 0 0 0 0 5048024 5346688 0 0 0 2043677 2329455 7091701 7676143 512159 324504 6057075 6855321 955578 858332 5101497 5996989 X KFI's mission is to empower and individually support people with disabilities in their efforts to live as integral respected members of the community. 0 1 6442902 7886318 KFI provides community, home and employment support for adults with intellectual and developmental disabilities under section 20,21 & 29 waivers. These services include, but are not limited to, supporting individuals to engage in their community, utilizing natural resources and developing and strengthening relationships throughout their lives. Support in all aspects of living are provided including assistance with shopping, home maintenance, self-care, health and safety, leisure pursuits, volunteering and employment. An average of 70 individuals in Penobscot County and the greater Portland region are served. 6442902 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Susan O'Brien 2077239466 1024 Central Street A Millinocket ME 04462 Bruce McLain President 0.70 X X 0 0 0 Julie Brown Vice President 0.70 X X 0 0 0 Anthony Muscone Jr Treasurer 0.70 X X 0 0 0 Vaughn Bouchard Director 0.70 X 0 0 0 Anthony Filauro Director 0.70 X 0 0 0 Louis Pelletier Director 0.70 X 0 0 0 Debora Rountree Director 0.70 X 0 0 0 Michael Speed Director 0.70 X 0 0 0 Patty Woolley Director 0.70 X 0 0 0 LyAnn Grogan CEO 37.50 X 111782 0 4243 Susan O'Brien Financial Manager 37.50 X 80138 0 10952 191920 0 15195 1 0 0 0 0 1784 1784 Resident Service Reven 621610 7875829 7875829 Other Income 621610 10489 10489 7886318 143628 143628 379038 1100 411221 0 -32183 1100 -31083 -31083 8000647 7886318 0 112545 X 207115 207115 4142907 3652962 489945 30550 28675 1875 622140 518705 103435 343976 290842 53134 34535 34535 28094 28094 1297160 1255740 41420 20436 16297 4139 72482 52153 20329 30799 13978 16821 128795 5054 123741 158110 123336 34774 11172 8083 3089 11825 11825 29225 29225 Service Provider Tax 434114 434114 Miscellaneous Expense 29731 12875 16856 Staff Development 27762 20086 7676 Other Employment Expens 15215 10002 5213 7676143 6442902 1233241 0 X 300 300 1413270 1390212 565016 807905 73657 98040 153604 112936 28092 40668 3425021 4050865 551719 467331 6057075 6855321 404333 392494 551245 465838 955578 858332 X 5101497 5996989 5101497 5996989 6057075 6855321 324504 570988 0 X 0 1 X 1 0 X 3734 1049015 600251 174067 1784 1828851 6160932 6017676 6585604 7396202 7886318 34046732 6164666 7066691 7185855 7570269 7888102 35875583 0 2037342 2329427 2824144 3269591 3451873 13912377 2037342 2329427 2824144 3269591 3451873 13912377 21963206 51713 40903 58253 121802 143628 416299 51713 40903 58253 121802 143628 416299 6216379 7107594 7244108 7692071 8031730 36291882 0.60520 0.62840 0.01150 0.00890 X 101156 77304 23852 52448 35632 16816 40668 Operating Lease Liabilities 465838 465838 X 8543541 570988 570988 7972553 28094 28094 8000647 7648049 0 7648049 28094 28094 7676143 Part X, Line 2: The Organization is recognized as a not-for-profit income tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for income taxes has been made. The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Management believes there were no activities subject to tax on unrelated business income during the year ended June 30, 2024. Form 990, Part III, line 3 In September 2023, the Organization ceased delivery of Community and Intermittent Home services in the Portland area due the inability to attract and retain qualified staff. The Organization continues to oversee Shared Living arrangements in the Portland area. Also, the Organization no longer provides Employment Services due to the state converting to a single vendor system which disallows the Organization from working directly with VR (Vocational Rehabilitation). Form 990, Part VI, Section B, line 11b Copies of the Form 990 are distributed to and reviewed by the Treasurer of the Board. Form 990, Part VI, Section B, line 12c The Organization has a compliance officer who investigates reported or apparent conflicts and offer remediation as appropriate. Form 990, Part VI, Section B, line 15 The Board sets salaries on recommendation of the Chief Executive Officer who has research payments for comparable positions and organization. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part IX, line 11g Outside Consulting Services: Program service expenses 1,255,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,255,740. Other Professional Fees: Program service expenses 0. Management and general expenses 41,420. Fundraising expenses 0. Total expenses 41,420. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Katahdin Friends, Inc. 1024 Central Street Suite A Millinocket, ME 04462 EIN: 01-0267689 Katahdin Friends, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).