2025-03-14T07:42:21-07:00 2024-06-30 990 2023-07-01 010362709 OHI OHI 2078485804 203 Maine Avenue Bangor ME 044011100 Lisa Roye Chief Financial Officer 2079513574 2025-03-14 1 2023 2025-03-06 01:10:19Z Melinda Ward 203 Maine Ave Bangor ME 04401 19335727 0 X www.ohimaine.org X 1979 ME A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives. 18 18 369 19 0 0 582060 452796 17695223 18491094 182347 370988 -7867 20849 18451763 19335727 0 0 0 0 15063074 15288310 0 0 0 3861569 3902269 18924643 19190579 -472880 145148 13363903 13373734 3318096 3138157 10045807 10235577 A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives. 0 0 9773686 0 10492901 Human Services Programs, General/Other: Provide necessary developmental, community, residential and personal supports to individuals with intellectual disabilities to live independently and productively in the community, in the least restrictive, highest quality environment possible. (257 people served) 6590183 0 7930929 Human Services Programs, General/Other: Provide developmental, community, residential and personal supports to individuals with mental illness to live independently and productively in the community, in the least restrictive, highest quality environment possible. (105 people served) 339434 0 194089 Human Services Programs, General/Other: Miscellaneous programs that enhance OHI's mission to help support the least restrictive, independent and highest quality environment for people with disabilities both within the agency and the community in general. (Unable to estimate number of people served) 0 0 0 16703303 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 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 27 0 1 369 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Lisa Roye 2078485804 203 Maine Avenue Bangor ME 044011100 Melinda Ward President/CEO 45 0 X 161735 0 12799 Deb Smith Associate CEO 50 0 X 92338 0 14720 Lisa Roye CFO 45 0 X 82489 0 13063 Cheri Dow Board Member 1 0 X 10092 0 0 Tim Moriarty Chairperson 1 0 X X 0 0 0 Karen Berry Vice Chair 1 0 X X 0 0 0 Diane Boone Treasurer 1 0 X 0 0 0 Susan Gilmartin Secretary 1.00 0 X X 0 0 0 Martha Harris Board Member 1 0 X 0 0 0 Bill Miller Board Member 1 0 X 0 0 0 Sarah Zmistowski Board Member 1 0 X 0 0 0 Raymond Hart Board Member 1 0 X 0 0 0 Margaret F Criner Board Member 1 0 X 0 0 0 Ron Gastia Board Member 1 0 X 0 0 0 Tim Lo Board Member 1 0 X 0 0 0 Sheri Quatrale Board Member 1 0 X 0 0 0 Rob Freese Board Member 1 0 X 0 0 0 Thad Zmistowski Board Member 1 0 X 0 0 0 Beverly Uhlenhake Board Memeber 1 0 X 0 0 0 Paul Ouellette Board Member 1 0 X 0 0 0 Georgia K Smith Board Member 1 0 X 0 0 0 346654 0 40582 3 0 1 0 0 12226 0 0 0 206897 233673 0 452796 Medicaid Revenue 624100 17265340 17265340 0 0 Occupancy Revenue 624100 923378 923378 0 0 Misc Service Revenue 624100 302376 302376 0 0 0 0 0 0 18491094 264549 0 0 264549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106439 0 0 0 106439 106439 106439 0 0 465 0 0 465 0 465 0 0 0 0 0 0 0 0 0 0 0 0 Insurance Proceeds 624100 20384 20384 0 0 0 0 0 0 20384 19335727 18617917 0 265014 0 0 0 0 0 0 0 0 401620 114637 286983 0 0 0 0 0 12064219 11023412 1040807 0 167426 79793 87633 0 1536209 1376411 159798 0 1118836 1003444 115392 0 0 0 0 0 14176 4065 10111 0 40160 9167 30993 0 0 0 0 0 0 0 3838 0 3838 0 35487 29535 5952 0 49501 3926 45575 0 200204 121891 78313 0 422527 112856 309671 0 0 0 0 0 1253128 1138761 114367 0 117940 108307 9633 0 0 0 0 0 27047 23669 3378 0 12553 12553 0 0 0 0 0 0 508217 381290 126927 0 130420 97674 32746 0 Consumer Activities 64778 39971 24807 0 Service Provider Tax 949564 949564 0 0 Bad Debt Expense 55641 55641 0 0 Miscellaneous 17088 16736 352 0 0 0 0 0 19190579 16703303 2487276 0 6871 18752 5596714 5092610 0 0 1076367 1394092 0 0 0 0 0 0 31049 29567 169705 30828 11505807 5326740 5972532 6179067 414774 516888 0 0 0 0 49310 15171 46581 96759 13363903 13373734 898068 1146869 0 0 74890 21606 0 0 14801 4617 0 0 1490385 1465376 0 0 839952 499689 3318096 3138157 X 9946748 10169722 99059 65855 10045807 10235577 13363903 13373734 X 145148 49017 0 0 0 -4395 X 0 1 X 1 0 X 386114 2862361 2302955 582060 452796 6586286 15959497 15983948 16785376 17695223 18617917 85041961 86 0 0 0 0 86 0 0 0 0 0 0 0 0 0 0 0 0 16345697 18846309 19088331 18277283 19070713 91628333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91628333 45718 13305 17728 192620 264549 533920 0 0 0 0 0 0 45718 13305 17728 192620 264549 533920 0 0 0 0 0 0 0 0 0 0 0 0 16391415 18859614 19106059 18469903 19335262 92162253 0.99421 0.99572 0.00579 0.00428 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 392 392 0 Schedule C, Part II-B, Line 1 OHI pays membership dues to an organization that identifies a percentage of those dues as designated for lobbying activities. 0 1 X 22818 650 2740 0 0 0 26208 20573 500 1745 0 0 0 22818 22715 1045 -3027 0 160 0 20573 15106 900 6709 0 0 0 22715 14431 675 0 0 0 0 15106 0 1 0 0 0 0 679158 679158 0 9803380 4579589 5223791 0 0 0 0 0 1023269 747151 276118 0 0 0 0 6179067 0 Third Party Reimbursement 377655 Deferred Compensation 96759 Operating Lease 15805 Security Deposits 9470 499689 19340163 49017 14897 0 0 63914 19276249 3837 55641 59478 19335727 19145998 14897 0 0 0 14897 19131101 3837 55641 59478 19190579 Schedule D, Part IV, Line 2b OHI makes purchases on behalf of the people supported for personal items and invoices the representative payees for reimbursement. There are instances that payments for specific items are sent in advance for an individual and the the item is purchased. Schedule D, Part V, Line 4 OHI has two endowment funds, one designed to financially support wellness, leisure and luxury activities of the persons supported by OHI and the other is to provide persons supported with assistance in funding self-advocacy training and opportunities. Schedule D, Part XI, Line 4b Bad debt expense Schedule D, Part XII, Line 4b Bad debt expense X X X X 0 0 0 0 0 0 0 0 0 Melinda Ward President/CEO 161735 0 0 0 0 0 11950 0 12799 0 186484 0 0 0 Schedule J, Part I, Line 3 The analysis of the salary and benefits of OHI's Highly Compensated employees and Directors was prepared by Shirley Sprague, Director of Human resources. The report is based on the Maine Association of Nonprofits Wage report, Guidestar salary information and other sources. There is no indication of OHI's executive compensation being outside of the norm. The full Board of Directors approved the report on November2, 2023. Form 990, Part VI, Section A, Line 2 Board members Thad Zmistowski and Sarah Zmistowski are husband and wife. The have disclosed this relationship in accordance with OHI's Conflict of Interest Policy. Form 990, Part VI, Section B, Line 11b The prepared Form 990 is reviewed by the CEO. The Form 990 is then presented to the Board of Directors Finance Committee for review and acceptance. The Board Finance Committee then presents the forms to the Governing Board with an oral summary of the submission and their opinion on it. If the full Board concurs the forms will be signed and submitted to the IRS. All members get a copy of the approved 990. Form 990, Part VI, Section B, Line 12c The OHI Conflict of Interest Policy is reviewed and signed as being read annually by all officers, directors and employees of the organizations. In any situation where an identified conflict occurs, the individuals involved are not allowed to approve or authorize the others transactions or reimbursements. If OHI has reasonable cause to believe that an individual has failed to disclose actual or possible conflicts of interest, it shall inform the individual of the basis for such belief and afford them an opportunity to explain the alleged failure to disclose. If after hearing the response of the individual and making such further investigation as may be indicated in the circumstances, OHI determines that the individual has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate action. Form 990, Part VI, Section B, Line 15 The analysis of the salary and benefits of OHI's Highly Compensated employees was prepared by Shirley Sprague, Director of Human Resources. The report is based on the Maine Association of Nonprofits Wage Report, Guidestar salary information and other sources. There is no indication of OHI's executive compensation being outside of the norm. The full Board of Directors approved the report on November 2, 2023. Form 990, Part VI, Section C, Line 19 OHI does not make these documents available to the public. Form 990, Part XI, Line 9 Change in net assets due to unemployment payments charged against unemployment reserve. OHI is self-funded for unemployment