2025-01-15T12:21:16-06:00 2024-06-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2023-07-01 010279587 Waypoint Maine Inc WAYP 2073247955 5 Dunaway Drive Sanford ME 04073 Jennifer Putnam Executive Director 2073247955 2025-01-15 1 1 Maria Happnie CPA P01793776 2077753496 2024-12-17 2023 2024-10-15 13:58:12Z Jennifer Putnam 5 Dunaway Drive Sanford ME 04073 30096215 0 X www.waypointmaine.org X 1966 ME Assist developmentally disabled persons. 11 11 382 29 647420 0 1502350 1559929 18603303 20096003 108878 837858 0 0 20214531 22493790 0 0 0 0 15318915 15232735 0 0 93300 4766135 5506290 20085050 20739025 129481 1754765 38969461 42787564 1460269 1444852 37509192 41342712 Waypoint Maine provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs. 0 0 4840800 6201212 Children's services - offers licensed and certified education and behavioral health day treatment programs to help children with autism, developmental and other disabilities meet their social, emotional, and academic needs. Waypoint provides children's case management, behavioral health home, outpatient therapy, and runs a special purpose private school serving Pre-K through 5th grade and a year-round daycare program. 1953228 2119737 Adult Day Services: Provides day programs essential life skills, socialization, training, volunteer options, work opportunities, and fun ways to contribute to the community. Waypoint also offers case management and clinical services to support adults and their families. 11500758 11127634 Residential Services: In various community-based settings, residential programs support adults 18+ with autism, intellectual and developmental disabilities. We provide services from shared living to intermittent support, remote support, to group homes offering 24 hours a day, seven days a week. 18294786 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 382 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X The Organization 2073247955 5 Dunaway Drive Sanford ME 04073 Kathy Fernberg Director 1.00 X 0 0 0 Shawn Sullivan President 1.00 X X 0 0 0 Anthony Cataldi Treasurer 1.00 X X 0 0 0 Mary Frances Frank Secretary 1.00 X X 0 0 0 Roger Caron Director 1.00 X 0 0 0 Dennis Byrd Vice President 1.00 X X 0 0 0 Willie Dumont Director 1.00 X 0 0 0 Greg Patterson Director 1.00 X 0 0 0 Hans Olsen Director 1.00 X 0 0 0 Jess L Krall Esq Director 1.00 X 0 0 0 Donald Burgess Director 1.00 X 0 0 0 Jennifer Putnam Executive Director 40.00 X 225566 0 52368 225566 0 52368 1 0 1 0 0 606349 953580 1559929 Program Service Fees 624100 19448583 19448583 Confidential Doc Destruction 561499 647420 647420 20096003 573303 573303 7866980 7602425 264555 264555 264555 22493790 19448583 647420 837858 225565 200112 24476 977 11759818 10483452 1251325 25041 3247352 2893880 346880 6592 426884 393374 32571 939 1958991 1821995 136996 364470 359585 4885 Supplies and Equipment 967743 818823 116413 32507 Program Support 936715 914939 21776 Miscellaneous 825319 387552 410523 27244 Training 26168 21074 5094 20739025 18294786 2350939 93300 4045630 5528699 7333827 4102229 2946700 3601487 50000 50000 497623 126442 23849377 12030063 7647893 11819314 11246276 14239618 5201512 3319775 38969461 42787564 1239972 1267864 220297 176988 1460269 1444852 X 34352735 37964297 3156457 3378415 37509192 41342712 38969461 42787564 X 1754765 1983740 95015 X X 0 1 X 1 0 X 18661683 21748134 24929162 19494972 21008512 105842463 18661683 21748134 24929162 19494972 21008512 105842463 105842463 271003 198813 268627 359751 573303 1671497 107513960 0.98450 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579667 99623 -13359 665931 542002 51583 -13918 579667 609649 -47348 -20299 542002 471379 149598 -11328 609649 444740 30997 -4358 471379 0.30396 0.69604 0 0 2120958 2120958 17842649 8464192 9378457 2712341 2090427 621914 1173429 1475444 -302015 11819314 Beneficial Interest in Perpetual Trust 1615623 Employee Retention Tax Credit Receivable 1633375 Right of Use Asset 70777 3319775 Custodial Accounts 72406 Security Deposits 33805 Lease Obligation 70777 176988 X 24572545 1983740 95015 2078755 22493790 0 22493790 20739025 0 20739025 0 20739025 Part V, Line 4: Endowment funds will be used as directed by board of directors and donors to support program needs. Part X, Line 2: Management of the Organization believes it has no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits. Part XI, Line 2d - Other Adjustments: Change in Value of Beneficial Interest in Perpetual Trust 95,015. X X 0 0 0 0 0 0 0 0 0 Jennifer Putnam Executive Director 225566 0 0 0 0 0 21837 0 30531 0 277934 0 0 0 Form 990, Part VI, Section B, line 11b The Executive Director and CFO are part of the 990 preparation process and review the final form before it is filed with the IRS. The Finance Committee reviews the form after it has been filed. Form 990, Part VI, Section B, line 12c The Executive Director meets monthly and as needed with the Executive Committee and informs them of any potential conflicts of interest that may have come to her/his attention. In addition, board members self-disclose when necessary. Form 990, Part VI, Section B, line 15 A third party review of Executive Compensation for organizations of similar budget size and population served was done by an independent Human Resources firm. In addition, Executive Compensation surveys done by the Maine Association of Non Profits, and NonProfit Quarterly were reviewed. The deliberations for the Executive Director contract were conducted in Executive Session. The approval of the Executive Director contract and subsequent Board discussion was done in open meetings with the results of the Board's decision noted in the minutes. Form 990, Part VI, Section C, line 19 These documents are available upon request. Form 990, Part XI, line 9: Change in value of beneficial interest in a perpetual trust 95,015. Form 990, Part XII, Line 2c: This process has not changed from the prior year.