Nonprofit · EIN 01-0213976
QUARRY HILL
Tax-exempt · BELFAST, ME 04915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $11,514,735 | $9,396,765 | $2,117,970 | $16,125,174 | $18,118,016 | -$1,992,842 |
| September 30, 2024 | 990 | $8,645,755 | $9,567,211 | -$921,456 | $13,988,002 | $18,032,022 | -$4,044,020 |
| September 30, 2023 | 990 | $12,709,032 | $14,984,313 | -$2,275,281 | $14,044,555 | $17,721,733 | -$3,677,178 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,521,145
- of which government grants
- $2,486,123
- Program service revenue
- $8,326,418
- Investment income
- $220,328
- Net gain from sales of assets
- $74,140
- Other revenue
- $446,844
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,119,754
- Salaries, compensation and benefits (total)
- $5,472,253
- Professional fundraising fees
- $0
- Occupancy
- $519,383
- Travel
- $39,338
- Depreciation
- $693,098
- Program services (functional)
- $8,743,556
- Management and general (functional)
- $653,209
Balance sheet and other
- Total assets, start of year
- $13,988,002
- Total assets, end of year
- $16,125,174
- Total liabilities, end of year
- $18,118,016
- Net assets, end of year
- -$1,992,842
- Land, buildings and equipment
- $7,857,301
- Publicly traded securities
- $1,582,246
- Net assets without donor restrictions
- -$7,848,467
- Net assets with donor restrictions
- $5,855,625
- Gross receipts
- $12,674,642
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1960
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Denise Needham | President, PBMC-WCGH Officer | 1 | $0 | $489,498 | $58,654 |
| Heather Shanklin | Vice Pres. Finance-Coastal Region Officer | 1 | $0 | $316,593 | $40,152 |
| Loriman Looke | Director-Senior Living Administrator Highest-paid employee | 50 | $157,459 | $0 | $22,974 |
| Ellen Wood | Manager Residential Services Highest-paid employee | 50 | $108,633 | $0 | $38,016 |
| Hilary A Mallette | Registered Nurse-Long Term Care Highest-paid employee | 50 | $103,632 | $0 | $18,583 |
| Margie T Placides | Registered Nurse II-Acute Care Highest-paid employee | 50 | $107,122 | $0 | $4,862 |
| Syrena Gatewood | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Garry Schwall | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ann Bresnahan | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mark Breton | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Fourre MD | Frmr. President, PBMC-WCGH Former | 0 | $0 | $453,788 | $43,910 |
| Denise Needham | President, PBMC-WCGH Officer | 0 | $0 | $391,378 | $55,524 |
| Heather Shanklin | Chief Financial Officer Officer | 1 | $0 | $304,184 | $37,703 |
| Loriman Looke | Sr Executive Director Highest-paid employee | 50 | $141,050 | $0 | $33,612 |
| Ellen Wood | Director Residential Services Highest-paid employee | 50 | $104,400 | $0 | $36,239 |
| Syrena Gatewood | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Garry Schwall | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ann Bresnahan | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mark Breton | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Fourre MD | Former President Officer | 1 | $0 | $665,230 | $51,159 |
| Denise Needham | President Officer | 1 | $0 | $323,041 | $45,172 |
| Heather Shanklin | Chief Financial Officer Officer | 1 | $0 | $286,848 | $34,052 |
| Loriman Looke | Sr Executive Director Highest-paid employee | 50 | $134,789 | $0 | $37,013 |
| Ellen Wood | Director Residential Services Highest-paid employee | 50 | $112,602 | $0 | $32,685 |
| Syrena Gatewood | Board Vice-Chair/Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Flanagan | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Carol Brand | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 287, BELFAST, ME 04915-0287
- Principal officer (990 for 2024)
- Denise Needham PharmD, PO Box 287, Belfast, ME 04915
- Signed the 990
- Heather Shanklin, VP Finance - Coastal Region
- Phone
- (207) 505-4378
- Website
- www.quarryhill.org
Mission
To provide a full range of living options, high-quality health services and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being.
Program accomplishments
- There are 62 Assisted Living units, 24 Assisted Living Alzheimer's beds and 37 Independent Living apartments. Quarry Hill provides care to Medicare, MaineCare, private pay and other insured patients.Expenses $8,743,556 · revenue $8,773,262
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 01-0213976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1939
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $16,125,174
- Income (IRS master file)
- $12,674,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $11,514,735 | $9,396,765 | $16,125,174 | XML |
| 990 | September 2024 | $8,645,755 | $9,567,211 | $13,988,002 | XML |
| 990 | September 2023 | $12,709,032 | $14,984,313 | $14,044,555 | XML |
| 990 | September 2022 | $12,624,882 | $16,775,373 | $14,494,076 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0213976).
Questions about QUARRY HILL
- What is the EIN of QUARRY HILL?
- The employer identification number (EIN) of QUARRY HILL is 01-0213976.
- Is QUARRY HILL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to QUARRY HILL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUARRY HILL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of QUARRY HILL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUARRY HILL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of QUARRY HILL?
- The 990 for the year ended September 30, 2025 names Denise Needham PharmD.
- Who are the officers and directors of QUARRY HILL?
- The 990 for the year ended September 30, 2025 lists 10 people; 4 received compensation from the organization.
- How much revenue does QUARRY HILL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $11,514,735, expenses of $9,396,765 and total assets of $16,125,174 at year end.
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