2025-11-07T07:47:28-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 010267689 Katahdin Friends Inc KATA 2077239466 1024 Central Street A Millinocket ME 04462 LyAnn Grogan CEO 2077239466 2025-11-04 1 1 Joseph R Byrne P01289281 2077752387 2025-11-04 2024 2025-03-06 01:10:19Z LyAnn Grogan 1024 Central Street A Millinocket ME 04462 8090556 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. 10 10 150 10 0 0 1784 2010 7886318 7326701 112545 118372 0 0 8000647 7447083 0 0 0 0 5346688 5157786 0 0 0 2329455 2056823 7676143 7214609 324504 232474 6855321 7640280 858332 911418 5996989 6728862 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 0 5897262 7326701 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. 5897262 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 43 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 LyAnn Grogan CEO 37.50 X 117883 0 4190 Susan O'Brien Financial Manager 37.50 X 87533 0 12835 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 Patti Woolley Director 0.70 X 0 0 0 Ashley Wells Director 0.70 X 0 0 0 205416 0 17025 1 0 0 0 0 2010 2010 Resident Service Reven 621610 7207143 7207143 Other Income 621610 119558 119558 7326701 143908 143908 617937 643473 -25536 -25536 -25536 7447083 7326701 0 118372 X 222441 222441 3902270 3398055 504215 27798 27057 741 655361 540995 114366 349916 288369 61547 421 5 416 29489 360 29129 32569 32569 1238360 1215271 23089 20828 17710 3118 68668 42654 26014 38987 21480 17507 131898 6735 125163 135274 93323 41951 12362 4564 7798 17290 2035 15255 29720 29720 Service Provider Tax 208509 208509 Miscellaneous Expense 63335 14909 48426 Other Employment Expens 18469 11302 7167 Staff Development 10644 3929 6715 7214609 5897262 1317347 0 X 300 300 1390212 913229 807905 759869 98040 102590 170638 130226 40668 40412 4050865 5290665 467331 533215 6855321 7640280 392494 385479 465838 525939 858332 911418 X 5996989 6728862 5996989 6728862 6855321 7640280 232474 499399 0 X 0 1 X 1 0 X 1049015 600251 174067 1784 2010 1827127 6017676 6585604 7396202 7886318 7326701 35212501 7066691 7185855 7570269 7888102 7328711 37039628 0 2329427 2824144 3269591 3451873 3164928 15039963 2329427 2824144 3269591 3451873 3164928 15039963 21999665 40903 58253 121802 143628 143908 508494 40903 58253 121802 143628 143908 508494 7107594 7244108 7692071 8031730 7472619 37548122 0.58590 0.60520 0.01350 0.01150 X 101156 82370 18786 69482 47856 21626 40412 Operating Lease Liabilities 525939 525939 X 7913913 499399 499399 7414514 32569 32569 7447083 7182040 0 7182040 32569 32569 7214609 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, 2025. 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 researched 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 1,214,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,214,986. Other Professional Fees: Program service expenses 285. Management and general expenses 23,089. Fundraising expenses 0. Total expenses 23,374. 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).