Nonprofit · EIN 01-0266854
ELMHURST INC
Tax-exempt · BATH, ME 04530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,911,543 | $4,231,908 | $679,635 | $9,702,803 | $1,036,802 | $8,666,001 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,407
- of which government grants
- $1,825
- Program service revenue
- $3,896,481
- Investment income
- $998,859
- Net gain from sales of assets
- $733,718
- Other revenue
- $2,796
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $363,949
- Other salaries and wages
- $2,455,285
- Salaries, compensation and benefits (total)
- $3,306,673
- Professional fundraising fees
- $0
- Accounting fees
- $29,616
- Occupancy
- $194,413
- Travel
- $18,133
- Depreciation
- $145,505
- Program services (functional)
- $3,566,990
- Management and general (functional)
- $664,918
Balance sheet and other
- Total assets, start of year
- $9,051,988
- Total assets, end of year
- $9,702,803
- Total liabilities, end of year
- $1,036,802
- Net assets, end of year
- $8,666,001
- Land, buildings and equipment
- $2,957,194
- Net assets without donor restrictions
- $8,666,001
- Gross receipts
- $5,213,698
- Employees
- 91
- Volunteers
- 8
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEX KAUTZMAN | EXECUTIVE DI Officer | 40 | $134,778 | $15,224 |
| SUSAN CALDWELL | FINANCE DIRE Officer | 40 | $102,930 | $6,318 |
| JANICE WARRING | OPERATIONS D Officer | 40 | $82,281 | $12,391 |
| JENNIFER ALBRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD DAVIS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DIANE M ENGEL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER OLIVER-GUTGSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSANNE ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ANN SARNI-ROGERS | VICE PRES/SE Trustee or director, Officer | 5 | $0 | $0 |
| CRAIG SCHUBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 CENTRE ST, BATH, ME 04530-2007
- Principal officer (990 for 2024)
- ALEX KAUTZMAN, 400 CENTRE ST, BATH, ME 04530
- Signed the 990
- ALEX KAUTZMAN, EXECUTIVE DIRECTOR
- Phone
- (207) 443-9783
- Return prepared by
- ONE RIVER CPAS
Mission
TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY PEOPLE WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, AND AUTISM IN THE MID COAST AREA.
Program accomplishments
- RESIDENTIAL SERVICES - PROVIDES HOUSING OPTIONS FOR INDIVIDUALS TO ENCOURAGE THE HIGHEST LEVEL OF INDEPENDENCE. RESIDENTS LIVE IN GROUP HOMES LOCATED IN BATH, WEST BATH, WISCASSET, TOPSHAM, AND WOOLWICH.Expenses $2,233,930 · revenue $2,655,587
- COMMUNITY SUPPORTS - PROGRAM IS DESIGNED TO INTEGRATE MEMBERS INTO THE COMMUNITY USING ACTIVITIES THAT FOSTER COMMUNITY-BASED INTERACTIONS SUCH AS VOLUNTEERING AND ACTIVITIES THAT SUPPORT A PERSONS HEALTH AND WELL-BEING SUCH AS EXCERCISE, AND SOCIAL INTERACTIONS, WHILE INTERACTING WITH COMMUNITY AT LARGE.Expenses $718,665 · revenue $946,518
- CASE MANAGEMENT - WORK WITH INDIVIDUALS 18 AND OLDER TO DETERMINE THE INDIVIDUAL SERVICES THEY NEED AND THEN WORK WITH VENDORS TO PROVIDE THE SERVICES TO THE INDIVIDUALS. SERVICES THAT WE ASSIST COORDINATING ARE HOUSING, EMPLOYMENT, MEDICAL, THERAPIES, RECREATION, RESPITE, ETC. THE PRIMARY GOAL OF THE PROGRAM IS TO ENSURE THE INDIVIDUAL IS CONNECTED TO THEIR LOCAL COMMUNITY THROUGH VOLUNTEER OPPORTUNITIES, RECREATION, AND JOB PLACEMENT.Expenses $219,870 · revenue $263,837
- SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, COORDINATION OF MEDICAL CARE, BUDGETING, CRISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION, RECREATION, AND COMMUNITY INTEGRATION. SUPPORTED EMPLOYMENT - ASSIST INDIVIDUALS IN OBTAINING THEIR OBJECTIVE OF COMPETITIVE EMPLOYMENT. PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT: JOB DEVELOPMENT, JOB ASSESSMENT, EMPLOYMENT SEARCH, EMPLOYMENT APPLICATION COMPLETION, JOB INTERVIEW ASSISTANCE, ETC.Expenses $394,525 · revenue $30,539
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0266854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G200)
- Assets (IRS master file)
- $9,702,803
- Income (IRS master file)
- $5,213,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,272,185 | $4,179,854 | $9,051,988 | IRS |
| 990 | June 2023 | $4,204,051 | $3,939,878 | $9,003,286 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ELMHURST INC
- What is the EIN of ELMHURST INC?
- The employer identification number (EIN) of ELMHURST INC is 01-0266854.
- Is ELMHURST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ELMHURST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELMHURST INC 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 ELMHURST INC 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 ELMHURST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ELMHURST INC?
- The 990 for the year ended June 30, 2025 names ALEX KAUTZMAN.
- Who are the officers and directors of ELMHURST INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $134,778 (ALEX KAUTZMAN, EXECUTIVE DI).
- How much revenue does ELMHURST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,911,543, expenses of $4,231,908 and total assets of $9,702,803 at year end.
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All nonprofits in BATH · Maine · Voluntary health associations and medical disciplines