Nonprofit · EIN 01-0261396
KALER-VAILL MEMORIAL HOME
Tax-exempt · SCARBOROUGH, ME 04074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $743,013 | $703,036 | $39,977 | $8,170,549 | $17,923 | $8,152,626 |
| June 30, 2024 | 990-PF | $323,141 | $694,095 | -$370,954 | $7,922,178 | $22,122 | $7,900,056 |
| June 30, 2023 | 990-PF | $552,142 | $603,389 | -$51,247 | $7,571,352 | $12,646 | $7,558,706 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,179
- Dividends
- $150,206
- Net gain from sales of assets
- $263,788
- Other income
- $291,840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,677
- Salaries, compensation and benefits (total)
- $288,760
- Disbursements for charitable purposes
- $232,810
Balance sheet and other
- Total assets, start of year
- $7,922,178
- Total assets, end of year
- $8,170,549
- Total liabilities, end of year
- $17,923
- Net assets, end of year
- $8,152,626
- Fair market value of assets
- $8,170,549
- Qualifying distributions
- $232,810
- Net investment income
- $413,994
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Judy Savage 23 Running Tide Dr, Scarborough, ME 04074 | Executive Director | 40 | $45,541 | $1,350 |
| Deborah Temm 74 Washington Avenue, South Portland, ME 04106 | Finance Director | 40 | $29,135 | $858 |
| Laurence Gross 93 St Lawrence Street, Portland, ME 04101 | Secretary | 2 | $0 | $0 |
| Richard Baird 16 Kirkwood Road, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Cynthia Milliken-Taylor 441 Black Point Road, Scarborough, ME 04074 | President | 2 | $0 | $0 |
| Michael Knight 776 County Road, Westbrook, ME 04092 | Director | 1 | $0 | $0 |
| Christian Smith 12 Overlook Drive, Scarborough, ME 04074 | Treasurer | 2 | $0 | $0 |
| Marjorie DeSanctis 54 Beech Ridge Road, Scarborough, ME 04074 | Vice President | 2 | $0 | $0 |
| Peter Hart 364 Black Point Road, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Helen Cella 2 Hampton Circle, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Leila Schueler 9 Pinewood Circle, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Kathi Sheehan 18 Snowberry Dr, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
990-PF for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Deborah Temm 74 Washington Avenue, South Portland, ME 04106 | Finance Director | 40 | $31,214 | $920 |
| Judy Savage 23 Running Tide Dr, Scarborough, ME 04074 | Executive Director | 40 | $25,962 | $541 |
| Karen Murphy 7 Grandview Drive, Scarborough, ME 04074 | Former Executive Director | 40 | $15,928 | $478 |
| Laurence Gross 93 St Lawrence Street, Portland, ME 04101 | Secretary | 2 | $0 | $0 |
| Richard Baird 16 Kirkwood Road, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Cynthia Milliken-Taylor 441 Black Point Road, Scarborough, ME 04074 | President | 2 | $0 | $0 |
| Michael Knight 776 County Road, Westbrook, ME 04092 | Director | 1 | $0 | $0 |
| Christian Smith 12 Overlook Drive, Scarborough, ME 04074 | Treasurer | 2 | $0 | $0 |
| Marjorie DeSanctis 54 Beech Ridge Road, Scarborough, ME 04074 | Vice President | 2 | $0 | $0 |
| Peter Hart 364 Black Point Road, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Helen Cella 2 Hampton Circle, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Leila Schueler 9 Pinewood Circle, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Kathi Sheehan 18 Snowberry Dr, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
990-PF for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karen Murphy 7 Grandview Drive, Scarborough, ME 04074 | Executive Director | 40 | $39,305 | $1,163 |
| Deborah Temm 74 Washington Avenue, South Portland, ME 04106 | Finance Director | 40 | $34,522 | $1,019 |
| Laurence Gross 93 St Lawrence Street, Portland, ME 04101 | President | 2 | $0 | $0 |
| Richard Baird 16 Kirkwood Road, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Cynthia Milliken-Taylor 441 Black Point Road, Scarborough, ME 04074 | Secretary | 2 | $0 | $0 |
| Michael Knight 776 County Road, Westbrook, ME 04092 | Director | 1 | $0 | $0 |
| Christian Smith 12 Overlook Drive, Scarborough, ME 04074 | Treasurer | 2 | $0 | $0 |
| Marjorie DeSanctis 54 Beech Ridge Road, Scarborough, ME 04074 | Vice President | 2 | $0 | $0 |
| Peter Hart 364 Black Point Road, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Jane Brooks 16 Williamsburg Lane, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Helen Cella 2 Hampton Circle, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
| Leila Schueler 9 Pinewood Circle, Scarborough, ME 04074 | Director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 382 BLACK POINT RD, SCARBOROUGH, ME 04074-8619
- In care of
- % PAROLL MGMT
- Signed the 990-PF
- Debbie Temm, Finance Director
- Phone
- (207) 883-4787
- Website
- www.kaler-vaill.com
- Return prepared by
- Purdy Powers & Company
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 01-0261396
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $8,170,549
- Income (IRS master file)
- $779,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $743,013 | $703,036 | $8,170,549 | XML |
| 990-PF | June 2024 | $323,141 | $694,095 | $7,922,178 | IRS |
| 990-PF | June 2023 | $552,142 | $603,389 | $7,571,352 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | 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 01-0261396).
Questions about KALER-VAILL MEMORIAL HOME
- What is the EIN of KALER-VAILL MEMORIAL HOME?
- The employer identification number (EIN) of KALER-VAILL MEMORIAL HOME is 01-0261396.
- Is KALER-VAILL MEMORIAL HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to KALER-VAILL MEMORIAL HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALER-VAILL MEMORIAL HOME file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KALER-VAILL MEMORIAL HOME due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALER-VAILL MEMORIAL HOME last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of KALER-VAILL MEMORIAL HOME?
- The 990-PF for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $45,541 (Judy Savage, Executive Director).
- How much revenue does KALER-VAILL MEMORIAL HOME have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $743,013, expenses of $703,036 and total assets of $8,170,549 at year end.
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