Nonprofit · EIN 01-0279587
WAYPOINT MAINE INC
Tax-exempt · SANFORD, ME 04073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,222,664 | $22,830,499 | $1,392,165 | $44,547,441 | $1,350,943 | $43,196,498 |
| June 30, 2024 | 990 | $22,493,790 | $20,739,025 | $1,754,765 | $42,787,564 | $1,444,852 | $41,342,712 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,507,399
- of which government grants
- $289,213
- Program service revenue
- $21,220,371
- Investment income
- $1,494,894
- Net gain from sales of assets
- $881,140
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $227,483
- Other salaries and wages
- $12,884,128
- Salaries, compensation and benefits (total)
- $16,716,189
- Professional fundraising fees
- $0
- Legal fees
- $98,160
- Accounting fees
- $59,800
- Occupancy
- $1,252,825
- Travel
- $346,569
- Depreciation
- $738,610
- Program services (functional)
- $20,256,482
- Management and general (functional)
- $2,447,579
- Fundraising (functional)
- $126,438
Balance sheet and other
- Total assets, start of year
- $42,787,564
- Total assets, end of year
- $44,547,441
- Total liabilities, end of year
- $1,350,943
- Net assets, end of year
- $43,196,498
- Land, buildings and equipment
- $13,124,414
- Publicly traded securities
- $15,744,655
- Net assets without donor restrictions
- $39,731,768
- Net assets with donor restrictions
- $3,464,730
- Gross unrelated business income
- $553,250
- Gross receipts
- $29,791,728
- Employees
- 364
- Volunteers
- 28
- Year formed
- 1966
- 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 |
|---|---|---|---|---|
| Jennifer Putnam | Executive Director Officer | 40 | $227,483 | $50,820 |
| Shawn Sullivan | Director Trustee or director | 1 | $0 | $0 |
| Anthony Cataldi | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mary Frances Frank | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Roger Caron | Director Trustee or director | 1 | $0 | $0 |
| Dennis Byrd | President Trustee or director, Officer | 1 | $0 | $0 |
| Willie Dumont | Director Trustee or director | 1 | $0 | $0 |
| Bobbi Coffin | Director Trustee or director | 1 | $0 | $0 |
| Hans Olsen | Director Trustee or director | 1 | $0 | $0 |
| Jess L Krall Esq | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Donald Burgess | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Putnam | Executive Director Officer | 40 | $225,566 | $52,368 |
| Kathy Fernberg | Director Trustee or director | 1 | $0 | $0 |
| Shawn Sullivan | President Trustee or director, Officer | 1 | $0 | $0 |
| Anthony Cataldi | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mary Frances Frank | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Roger Caron | Director Trustee or director | 1 | $0 | $0 |
| Dennis Byrd | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Willie Dumont | Director Trustee or director | 1 | $0 | $0 |
| Greg Patterson | Director Trustee or director | 1 | $0 | $0 |
| Hans Olsen | Director Trustee or director | 1 | $0 | $0 |
| Jess L Krall Esq | Director Trustee or director | 1 | $0 | $0 |
| Donald Burgess | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 DUNAWAY DR, SANFORD, ME 04073-5143
- Principal officer (990 for 2024)
- Jennifer Putnam, 5 Dunaway Drive, Sanford, ME 04073
- Signed the 990
- Jennifer Putnam, Executive Director
- Phone
- (207) 324-7955
- Website
- www.waypointmaine.org
- Return prepared by
- Purdy Powers & Company
Mission
Waypoint Maine provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.
Program accomplishments
- Children's services: Offers licensed and certified education and behavioral health day treatment programs to help children with autism, developmental and other disabilities meet their social, emotional, and academic needs. Waypoint provides children's case management, behavioral health home, outpatient therapy, and runs a special purpose private school serving Pre-K through 5th grade and a year-round daycare program.Expenses $5,957,939 · revenue $7,249,394
- Adult Day Services: Provides day programs essential life skills, socialization, training, volunteer options, work opportunities, and fun ways to contribute to the community. Waypoint also offers case management and clinical services to support adults and their families.Expenses $2,140,848 · revenue $2,230,296
- Residential Services: In various community-based settings, residential programs support adults 18+ with autism, intellectual and developmental disabilities. We provide services from shared living to intermittent support, remote support, to group homes offering 24 hours a day, seven days a week.Expenses $12,157,695 · revenue $11,187,431
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
- 01-0279587
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $44,547,441
- Income (IRS master file)
- $29,791,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,222,664 | $22,830,499 | $44,547,441 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $22,493,790 | $20,739,025 | $42,787,564 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $20,214,531 | $20,085,050 | $38,969,461 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 01-0279587).
Questions about WAYPOINT MAINE INC
- What is the EIN of WAYPOINT MAINE INC?
- The employer identification number (EIN) of WAYPOINT MAINE INC is 01-0279587.
- Is WAYPOINT MAINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to WAYPOINT MAINE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYPOINT MAINE 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 WAYPOINT MAINE 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 WAYPOINT MAINE 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 WAYPOINT MAINE INC?
- The 990 for the year ended June 30, 2025 names Jennifer Putnam.
- Who are the officers and directors of WAYPOINT MAINE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $227,483 (Jennifer Putnam, Executive Director).
- How much revenue does WAYPOINT MAINE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,222,664, expenses of $22,830,499 and total assets of $44,547,441 at year end.
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