2026-02-11T14:41:16-05:00 2025-09-30 010540055 FELCH & COMPANY LLC PO BOX 906 CARIBOU ME 047360906 990 2024-10-01 010369793 FACILITIES INC FACI 2074983709 7 RUSS STREET CARIBOU ME 04736 TODD PELLETIER PRESIDENT 2074983709 2026-02-09 true false GISELE MACDONALD P00102937 2074983176 2026-02-09 X 2024 2025-03-06 01:10:19Z TODD PELLETIER 773529 false X WWW.MEFACILITIES.ORG X 1983 ME FACILITY RENTAL TO NON-PROFITS 5 5 5 0 0 0 7711 36315 209664 216007 217375 252322 0 0 202633 188704 0 0 70707 65128 273340 253832 -55965 -1510 2173548 2206964 71880 77315 2101668 2129649 PROVIDING RENTAL UNITS AND CONSULTING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS ON VARIOUS RESIDENTIAL FACILITIES AVAILABLE. false false 157513 PROVIDING RENTAL UNITS AND CONSULTING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS ON VARIOUS RESIDENTIAL FACILITIES AVAILABLE. 7697 ENCOURAGING PEOPLE FROM AROOSTOOK COUNTY TO PURSUE POST-SECONDARY EDUCATION IN THE FIELDS OF MENTAL HEALTH, SUBSTANCE ABUSE, AND SPEECH/LANGUAGE WITH THE INTENTION OF RETURNING TO AROOSTOOK COUNTY TO PRACTICE. 165210 true false false false false false false false false false true false false false 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 false false true 15 0 true 5 true false false false false false false false false X 5 5 true false false false false false false true true false false true true true false true true false false false X FACILITIES INC 2074983709 7 RUSS STREET CARIBOU ME 04736 BENJAMIN WILLEY SECRETARY/TR 1.00 X 5650 0 0 TODD PELLETIER PRESIDENT 1.00 X 3300 0 0 JOEY BARD BOARD MEMBER 1.00 X 3250 0 0 CURT PATERSON BOARD MEMBER 1.00 X X 3250 0 0 DOUG PLOURDE VICE PRESIDE 1.00 X 3250 0 0 18700 false false false 6632 6632 719096 521085 198011 198011 198011 29805 122 29683 29683 29683 YARD MAINTENANCE 16308 16308 MISCELLANEOUS 1688 1688 17996 252322 252322 95392 62005 33387 78970 51330 27640 300 195 105 14042 9127 4915 1912 1243 669 5200 5200 9324 6061 3263 9917 9917 13225 13225 8726 8726 BAD DEBT EXPENSE 9850 9850 SCHOLARSHIP 6000 6000 MISCELLANEOUS 974 974 253832 165210 88622 0 50 525971 530173 9651 14949 24576 11966 5094762 3445462 1611343 1649300 1957 576 2173548 2206964 13721 18463 10727 4873 47432 53979 71880 77315 X 1849357 1892553 252311 237096 2101668 2129649 2173548 2206964 -1510 29491 X true X false true false X 28632 3632 3632 8132 44028 22199 20956 22008 22128 743724 831015 546784 590036 614558 645333 2396711 597615 614624 640198 675593 743724 3271754 3271754 1890 1305 6057 8905 18157 1890 1305 6057 8905 18157 599505 615929 646255 684498 743724 3289911 0.99450 0.99320 0.01000 0.01000 X 258285 258285 4485236 3293316 1191920 64455 51458 12997 103238 91214 12024 183548 9474 174074 1649300 SECURITY DEPOSITS 53979 53979 FORM 990, PAGE 6, PART VI, LINE 2 NATHAN GRASS DOUG PLOURDE FATHER-IN-LAW AND SON-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY OFFICERS OF THE BOARD BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.