2024-12-09T09:25:38-05:00 2024-06-30 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2023-07-01 010369553 YESTERDAY'S CHILDRENINC YEST 2076673028 PO BOX 829 ELLSWORTH ME 04605 ROBERT TRUE TREASURER/ SECRETARY 2076673028 2024-12-06 true true ANNETTE GOULD P01246737 2076675529 2024-12-06 2023 2024-10-15 13:58:12Z YESTERDAY'S CHILDREN GEORGE LAMBERT PO BOX 829 ELLSWORTH ME 04605 3898117 false X N/A X 1980 ME TO PROVIDE RESIDENTIAL, NURSING CARE AND DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 4 4 71 0 1671 3148 3400349 3894969 221634 0 -4001 0 3619653 3898117 0 0 2653275 3126710 0 100 641277 742963 3294552 3869673 325101 28444 1836437 1783456 811830 730405 1024607 1053051 TO PROVIDE RESIDENTIAL AND NURSING CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. false false 2820464 2982442 BIRCHWOOD LIVING CENTER- INTERMEDIATE CARE NURSING FACILITY LICENSED FOR FIFTEEN INDIVIDUALS. PROVIDES 24 HOUR NURSING SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES. THE CENTER IS THE ONLY NURSING FACILITY THAT SPECIALIZES IN SERVING DEVELOPMENTALLY DISABLED IN HANCOCK AND WASHINGTON COUNTIES. THE STAFF PROVIDES MEDICAL AND OTHER ACTIVE TREATMENT PROGRAMS WHICH BENEFIT THE INDIVIDUAL BEING SERVED WITH THE GOAL OF DISCHARGE TO A MORE NORMAL, LESS RESTRICTIVE, LIVING SITUATION. THE 15 RESIDENTS ATTEND DAY PROGRAMS AND PARTICIPATE IN COMMUNITY INTEGRATION ACTIVITIES. 549475 574229 IDA W. LOCKHART RESIDENCE - THIS RESIDENTIAL PROGRAM IS LOCATED IN ELLSWORTH, MAINE. THE PROGRAM CURRENTLY SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SUBSTANTIAL MEDICAL ISSUES. THE PROGRAM PROVIDES A RANGE OF SERVICES ADDRESSING THE NEEDS OF EACH INDIVIDUAL, BASED ON FUNCTIONAL ASSESSMENTS AND THE NEEDS AND DESIRES OF THE INDIVIDUAL. 234250 338298 CAPACITA LEARING CENTER II - THIS FACILITY IS LOCATED IN ELLSWORTH, MAINE. THE PROGRAM SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES. THERE ARE THREE BASIC ELEMENTS TO THE PROGRAM INCLUDING PERSONAL AND SOCIAL ADJUSTMENT. LEVEL I, WHICH IS DESIGNED TO FOCUS ON BEHAVIORS AND ACTIVITIES WHICH ARE BASIC TO SELF MAINTENANCE, SELF AWARENESS, AND SELF MOTIVATION. PERSONAL AND SOCIAL ADJUSTMENT LEVEL II IS DESIGNED TO PROVIDE AND PROMOTE THE PRACTICAL AND USEFUL APPLICATION, ADAPTATION AND INTEGRATION OF DEVELOPMENTAL SKILLS NECESSARY FOR SEMI OR INDEPENDENT DAILY LIVING. PERSONAL AND ADJUSTMENT LEVEL III, IS DESIGNED TO PROVIDE TRAINING AND SERVICES WHICH MAXIMIZE INDIVIDUAL FUNCTIONING IN PERSONAL DEVELOPMENT AND COMMUNITY LIVING. 3604189 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true X 3 0 true 71 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true true false X THE ORGANIZATION 2076673028 360 MAIN ST ELLSWORTH ME 04605 X GEORGE LAMBERT BOARD PRESID 0.50 X X 0 0 0 JOAN ABBOTT LINSEY DIRECTOR 0.50 X 0 0 0 CLIFF PILACINSKI DIRECTOR 0.50 X 0 0 0 ROBERT TRUE TREASURER/ S 0.50 X X 0 0 0 1 false false false 3148 3148 PROGRAM SERVICE REVENUE 3894969 3894969 3894969 3898117 3894969 2537469 2370662 166807 394448 367218 27230 194793 181548 13245 220 220 22409 22409 17843 17843 948 948 17921 17521 400 139561 134329 5232 15721 15721 2198 2198 26923 25311 1612 62621 62621 44430 16741 27689 PROVIDER SERVICE TAX 211719 211719 CLIENT EXPENSES 148755 148755 TELEPHONE 19709 18949 760 OTHER 9364 9264 100 2621 2621 3869673 3604189 265384 100 257009 393777 1128180 861146 2298190 1774792 442623 523398 3786 3466 4839 1669 1836437 1783456 269968 203706 535745 524131 6117 2568 811830 730405 X 1016542 1042015 8065 11036 1024607 1053051 1836437 1783456 X 28444 X true X false false false X 7891 5825 3215 1671 3148 21750 3843567 3450762 3361152 3400349 3894969 17950799 12200 12200 3863658 3456587 3364367 3402020 3898117 17984749 17984749 10600 11400 4600 26600 10600 11400 4600 26600 3863658 3467187 3375767 3406620 3898117 18011349 0.99850 0.99850 0.00000 0.00000 X 139419 139419 1641655 1354969 286686 455993 367310 88683 61123 52513 8610 523398 OPERATING LEASE LIABILITY 2568 2568 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE GROSS INCOME (GROSS INCOME IS GROSS RECEIPTS MINUS THE COST OF GOODS SOLD)FROM UNRELATED TRADE OR BUSINESS ACTIVITIES OF 1,000 OR MORE. UNRELATED TRADE OR BUSINESS INCOME IS THE GROSS INCOME DERIVED FROM ANY TRADE OR BUSINESS ACTIVITY THAT IS REGULARLY CARRIED ON AND NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE OR FUNCTION (ASIDE FROM THE ORGANIZATION'S NEED FOR INCOME OR FUNDS OR THE USE IT MAKES OF THE PROFITS). FORTIER ELECTRIC COMPANY SPOUSE 367 ELECTRICAL SERVICES false FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED BUSINESS INCOME FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SENIOR ACCOUNTANT THE 990 IS THEN PRESENTED AT THE MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED THROUGH COMPARABILITY DATA FOR THE REGION AND POSITION AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED THROUGH COMPARABILITY DATA FOR THE REGION AND POSITION AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2 ROUNDING 2