Nonprofit · EIN 01-0267689
KATAHDIN FRIENDS INC
Tax-exempt · MILLINOCKET, ME 04462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,447,083 | $7,214,609 | $232,474 | $7,640,280 | $911,418 | $6,728,862 |
| June 30, 2024 | 990 | $8,000,647 | $7,676,143 | $324,504 | $6,855,321 | $858,332 | $5,996,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,010
- Program service revenue
- $7,326,701
- Investment income
- $118,372
- Net gain from sales of assets
- -$25,536
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $222,441
- Other salaries and wages
- $3,902,270
- Salaries, compensation and benefits (total)
- $5,157,786
- Professional fundraising fees
- $0
- Legal fees
- $421
- Accounting fees
- $29,489
- Occupancy
- $131,898
- Travel
- $135,274
- Depreciation
- $17,290
- Program services (functional)
- $5,897,262
- Management and general (functional)
- $1,317,347
Balance sheet and other
- Total assets, start of year
- $6,855,321
- Total assets, end of year
- $7,640,280
- Total liabilities, end of year
- $911,418
- Net assets, end of year
- $6,728,862
- Land, buildings and equipment
- $40,412
- Publicly traded securities
- $5,290,665
- Net assets without donor restrictions
- $6,728,862
- Gross receipts
- $8,090,556
- Employees
- 150
- Volunteers
- 10
- Year formed
- 1962
- 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 |
|---|---|---|---|---|
| LyAnn Grogan | CEO Officer | 37.5 | $117,883 | $4,190 |
| Susan O'Brien | Financial Manager Officer | 37.5 | $87,533 | $12,835 |
| Bruce McLain | President Trustee or director, Officer | 0.7 | $0 | $0 |
| Julie Brown | Vice President Trustee or director, Officer | 0.7 | $0 | $0 |
| Anthony Muscone Jr | Treasurer Trustee or director, Officer | 0.7 | $0 | $0 |
| Vaughn Bouchard | Director Trustee or director | 0.7 | $0 | $0 |
| Anthony Filauro | Director Trustee or director | 0.7 | $0 | $0 |
| Louis Pelletier | Director Trustee or director | 0.7 | $0 | $0 |
| Debora Rountree | Director Trustee or director | 0.7 | $0 | $0 |
| Michael Speed | Director Trustee or director | 0.7 | $0 | $0 |
| Patti Woolley | Director Trustee or director | 0.7 | $0 | $0 |
| Ashley Wells | Director Trustee or director | 0.7 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LyAnn Grogan | CEO Officer | 37.5 | $111,782 | $4,243 |
| Susan O'Brien | Financial Manager Officer | 37.5 | $80,138 | $10,952 |
| Bruce McLain | President Trustee or director, Officer | 0.7 | $0 | $0 |
| Julie Brown | Vice President Trustee or director, Officer | 0.7 | $0 | $0 |
| Anthony Muscone Jr | Treasurer Trustee or director, Officer | 0.7 | $0 | $0 |
| Vaughn Bouchard | Director Trustee or director | 0.7 | $0 | $0 |
| Anthony Filauro | Director Trustee or director | 0.7 | $0 | $0 |
| Louis Pelletier | Director Trustee or director | 0.7 | $0 | $0 |
| Debora Rountree | Director Trustee or director | 0.7 | $0 | $0 |
| Michael Speed | Director Trustee or director | 0.7 | $0 | $0 |
| Patty Woolley | Director Trustee or director | 0.7 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1024 CENTRAL ST, MILLINOCKET, ME 04462-2111
- Principal officer (990 for 2024)
- LyAnn Grogan, 1024 Central Street A, Millinocket, ME 04462
- Signed the 990
- LyAnn Grogan, CEO
- Phone
- (207) 723-9466
- Website
- www.kfimaine.org
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
KFI's mission is to empower and individually support people with disabilities in their efforts to live as integral respected members of the community.
Program accomplishments
- KFI provides community, home and employment support for adults with intellectual and developmental disabilities under section 20,21 & 29 waivers. These services include, but are not limited to, supporting individuals to engage in their community, utilizing natural resources and developing and strengthening relationships throughout their lives. Support in all aspects of living are provided including assistance with shopping, home maintenance, self-care, health and safety, leisure pursuits, volunteering and employment. An average of 70 individuals in Penobscot County and the greater Portland region are served.Expenses $5,897,262 · revenue $7,326,701
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
- 01-0267689
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $7,640,280
- Income (IRS master file)
- $8,090,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,447,083 | $7,214,609 | $7,640,280 | XML |
| 990 | June 2024 | $8,000,647 | $7,676,143 | $6,855,321 | XML |
| 990 | June 2023 | $7,603,860 | $7,091,701 | $6,057,075 | IRS |
| 990 | June 2022 | $7,188,761 | $6,833,679 | $4,635,996 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 01-0267689).
Questions about KATAHDIN FRIENDS INC
- What is the EIN of KATAHDIN FRIENDS INC?
- The employer identification number (EIN) of KATAHDIN FRIENDS INC is 01-0267689.
- Is KATAHDIN FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KATAHDIN FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATAHDIN FRIENDS 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 KATAHDIN FRIENDS 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 KATAHDIN FRIENDS 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 KATAHDIN FRIENDS INC?
- The 990 for the year ended June 30, 2025 names LyAnn Grogan.
- Who are the officers and directors of KATAHDIN FRIENDS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $117,883 (LyAnn Grogan, CEO).
- How much revenue does KATAHDIN FRIENDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,447,083, expenses of $7,214,609 and total assets of $7,640,280 at year end.
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