2025-02-21T16:32:36-05:00 2024-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2023-07-01 010358732 MOBIUS INC MOBI 2075633511 319 MAIN STREET DAMARISCOTTA ME 04543 MICHEALA YORK EXECUTIVE DIRECTOR 2075633511 2025-02-21 true true BRETT R JENSEN CPA P01888543 2078731603 2025-02-21 2023 2025-03-06 01:10:19Z MICHEALA YORK 5445817 false X WWW.MOBIUSINC.ORG X 1978 ME TO SUPPORT VALUED ROLES IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY ENGAGING, EMPOWERING, CHALLENGING, AND HELPING PEOPLE ACHIEVE THEIR HIGHEST POTENTIAL FOR INDEPENDENCE AND GROWTH. 7 7 96 7 0 318265 228728 4413091 4349018 86609 66430 6150 93199 4824115 4737375 0 0 3685176 3431003 0 19024 1484836 1473981 5170012 4904984 -345897 -167609 3882269 3319125 1957833 1569688 1924436 1749437 X PROVIDE SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION INCLUDING SUPPORTED LIVING, TRAINING, HABILIATATION, EMPLOYMENT, AND COUNSELING. false false 2274500 2715645 MOBIUS PER DIEM HOME - RESIDENTIAL SUPPORTS MOBIUS PROVIDED 24-HOUR PER DIEM HOME SUPPORT TO CLIENTS RESIDING IN A GROUP HOME SETTING. FOR THE 2023-2024 FISCAL YEAR, MOBIUS OPERATED 6 GROUP HOME SETTINGS FOR TWENTY CLIENTS. CLIENTS PAID MONTHLY ROOM AND BOARD BASED ON THEIR SOCIAL SECURITY INCOME. SEVEN CLIENTS WERE ELIGIBLE FOR RENT SUBSIDIES PAID BY HUD. MOBIUS WAS REIMBURSED BY MAINECARE AT A DAILY RATE FOR EACH GROUP HOME RESIDENT. THIS RATE WAS CALCULATED BASED ON THE STAFFING HOURS REQUIRED TO PROVIDE THE 24-HOUR CARE TO OUR CLIENTS. AS WITH OTHER AGENCIES LIKE MOBIUS IN MAINE, 2023-2024 PROVED TO BE A DIFFICULT YEAR FOR STAFFING, RESULTING IN SIGNIFICANT AMOUNTS OF OVERTIME. EACH HOUSE BENEFITED FROM STAFF WITH STRONG WORK ETHICS. 405118 446163 MOBIUS HOURLY HOME SUPPORTS - INDEPENDENT LIVING SERVICES MOBIUS PROVIDES HOURLY HOME SUPPORTS TO APPROXIMATELY 15 CLIENTS. HOURLY HOME SUPPORT PROVIDES MOBIUS' MORE INDEPENDENT CLIENTS WITH STAFFING TO DO DAILY TASKS SUCH AS CLEANING, BANKING, ERRANDS ETC. STAFFING IN THE HOURLY HOME SUPPORT PROGRAM REMAINED DIFFICULT AND THE STAFF WORKING TENDED TO BE VETERAN STAFF AT THE HIGH END OF THE PAY SCALE. 332408 359042 MOBIUS CASE MANAGEMENT SERVICES - CHILDREN AND ADULTS MOBIUS PROVIDES CASE MANAGEMENT SERVICES TO JUST UNDER 100 CLIENTS; ADULTS AND CHILDREN COMBINED. FOR THE 2023-2024 FISCAL YEAR MOBIUS EMPLOYED 2.5 ADULT CASE MANAGERS AND 2 CHILDREN'S CASE MANAGERS. MOBIUS' CASE MANAGEMENT SERVICES PROGRAM HAS GROWN EACH YEAR AND MOBIUS LOOKS FORWARD TO ITS CONTINUED GROWTH. 1019460 828168 OTHER PROGRAM EXPENSES: COMMUNITY MEMBERSHIP/OUTREACH SERVICES - COMMUNITY MEMBERSHIP IS FOSTERED THROUGH ONE-ON-ONE PAIRS, AND SMALL GROUPS TO SUPPORT CLIENT INCLUSION AND ENGAGEMENT. MOBIUS OFFERS GOAL-DRIVEN ACTIVITIES IN BOTH FACILITY AND COMMUNITY SETTING, PROMOTING LEARNING AND CONTRIBUTION. BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES PROVIDES OUTPATIENT, INDIVIDUAL, OR GROUP THERAPY, WITH A FOCUS ON INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND MENTAL ILLNESS, OFFERING ASSESMENTS, SERVICE PLANNING, PSYCHO-EDUCATION, AND CRISIS MANAGEMENT. FOR CHILDREN, ADOLESCENTS, AND TEENS, SERVICES ARE DELIVERED IN HOME AND COMMUNITY SETTINGS, WITH A TREATMENT PLAN DEVELOPED ALONGSIDE FAMILIES AND IMPLEMENTED BY A TRAINED BEHAVIORAL HEALTH PROFESSIONAL. 1019460 828168 4031486 true true false false false false false false false true true false false false true 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 true 6 0 96 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X X CHERYL ACHORN 2075633511 319 MAIN STREET DAMARISCOTTA ME 04543 MICHEALA YORK EXECUTIVE DI 40.00 X 98403 0 3424 CHERYL ACHORN FINANCE DIRE 40.00 X 58022 0 10873 NANCY CHICK BOARD MEMBER 0.50 X 0 0 0 KENDALL DELANO BOARD MEMBER 0.50 X 0 0 0 JOE FORD TREASURER 1.00 X X 0 0 0 JIM JARVIS BOARD MEMBER 0.50 X 0 0 0 VALERIE ORFF BOARD MEMBER 0.50 X 0 0 0 JOSHUA D STRONG CLIENT REP 0.50 X 0 0 0 KAREN WESTHAVER BOARD MEMBER 0.50 X 0 0 0 156425 14297 false false false 14969 118877 94882 228728 RESIDENTIAL SUPPORT 623990 2715645 2715645 OTHER PROGRAM REVENUE 624100 828168 828168 INDEPENDENT LIVING SERVICES 623990 446163 446163 CASE MANAGEMENT 624100 359042 359042 4349018 13717 13717 3450 3450 3450 3450 761155 708442 52713 52713 52713 NONOPERATING GAIN 89749 89749 89749 4737375 4491480 17167 156425 5904 138865 11656 36508 36508 2694947 2536650 158297 26465 21195 5270 298192 258534 39576 82 218466 196659 20964 843 235 235 80160 3561 76599 4905 4905 281263 232302 48961 5990 110 5880 137107 8323 128784 39036 23331 15705 199471 139381 60090 41731 14256 27475 160006 122187 37819 87914 51665 36249 SERVICE PROVIDER TAX 178698 178181 517 VEHICLE EXPENSE 129807 121353 8454 DUES AND SUBSCRIPTIONS 40121 11161 28960 FOOD 26582 26536 46 60955 43689 10823 6443 4904984 4031486 854474 19024 122158 79143 1580 286103 231146 825 4979890 2566065 2514796 2413825 897700 551476 12402 11476 47530 31234 3882269 3319125 455233 430443 1164707 1107750 290363 261 47530 31234 1957833 1569688 X 1924436 1749437 1924436 1749437 3882269 3319125 -167609 -7390 X false true X true false X 1031434 381569 638922 318265 228728 2598918 5053275 4777010 4778692 4413091 4438767 23460835 6084709 5158579 5417614 4731356 4667495 26059753 28712 28712 28712 28712 26031041 7020 7107 7928 18156 17167 57378 7020 7107 7928 18156 17167 57378 6091729 5165686 5425542 4749512 4684662 26117131 0.99670 0.99560 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897700 58681 400000 4905 551476 1098276 106976 300000 7552 897700 1461069 -124142 230000 7396 1098276 1261205 208066 8202 1461069 1.00000 false false 219312 219312 4004904 1876061 2128843 595317 557029 38288 160357 132975 27382 2413825 CURRENT PORTION OF LEASE LIABILITY 16296 LEASE LIABILITY OPERATING LEASE 14938 31234 X 4725081 -7390 -7390 4732471 4904 4904 4737375 4900080 4900080 4904 4904 4904984 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE STABLE SOURCE OF INCOME TO ASSIST WITH OPERATING EXPENSES. SCHEDULE D, PAGE 3, PART X MOBIUS, INC. IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH, IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. FORM 990, PAGE 2, PART III, LINE 4A MOBIUS PER DIEM HOME - RESIDENTIAL SUPPORTS MOBIUS PROVIDED 24-HOUR PER DIEM HOME SUPPORT TO CLIENTS RESIDING IN A GROUP HOME SETTING. FOR THE 2023-2024 FISCAL YEAR, MOBIUS OPERATED 6 GROUP HOME SETTINGS FOR TWENTY CLIENTS. CLIENTS PAID MONTHLY ROOM AND BOARD BASED ON THEIR SOCIAL SECURITY INCOME. SEVEN CLIENTS WERE ELIGIBLE FOR RENT SUBSIDIES PAID BY HUD. MOBIUS WAS REIMBURSED BY MAINECARE AT A DAILY RATE FOR EACH GROUP HOME RESIDENT. THIS RATE WAS CALCULATED BASED ON THE STAFFING HOURS REQUIRED TO PROVIDE THE 24-HOUR CARE TO OUR CLIENTS. AS WITH OTHER AGENCIES LIKE MOBIUS IN MAINE, 2023-2024 PROVED TO BE A DIFFICULT YEAR FOR STAFFING, RESULTING IN SIGNIFICANT AMOUNTS OF OVERTIME. EACH HOUSE BENEFITED FROM STAFF WITH STRONG WORK ETHICS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EXPENSES: COMMUNITY MEMBERSHIP/OUTREACH SERVICES - COMMUNITY MEMBERSHIP IS FOSTERED THROUGH ONE-ON-ONE PAIRS, AND SMALL GROUPS TO SUPPORT CLIENT INCLUSION AND ENGAGEMENT. MOBIUS OFFERS GOAL-DRIVEN ACTIVITIES IN BOTH FACILITY AND COMMUNITY SETTING, PROMOTING LEARNING AND CONTRIBUTION. BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES PROVIDES OUTPATIENT, INDIVIDUAL, OR GROUP THERAPY, WITH A FOCUS ON INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND MENTAL ILLNESS, OFFERING ASSESMENTS, SERVICE PLANNING, PSYCHO-EDUCATION, AND CRISIS MANAGEMENT. FOR CHILDREN, ADOLESCENTS, AND TEENS, SERVICES ARE DELIVERED IN HOME AND COMMUNITY SETTINGS, WITH A TREATMENT PLAN DEVELOPED ALONGSIDE FAMILIES AND IMPLEMENTED BY A TRAINED BEHAVIORAL HEALTH PROFESSIONAL. FORM 990, PAGE 6, PART VI, LINE 11B REVEIWED BY FINANCE DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A WE HIRE A CONSULTANT TO RESEARCH AND RECOMMEND COMPENSATION RANGES BASED ON THE RESULTS OF THAT RESEARCH. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST