Nonprofit · EIN 01-0342515
MOTIVATIONAL SERVICES INC
Tax-exempt · AUGUSTA, ME 04330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,283,381 | $18,582,857 | $700,524 | $8,613,345 | $4,651,636 | $3,961,709 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,008,960
- of which government grants
- $984,960
- Program service revenue
- $17,830,780
- Investment income
- $40,592
- Other revenue
- $403,049
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,835,100
- Salaries, compensation and benefits (total)
- $15,306,186
- Professional fundraising fees
- $0
- Travel
- $13,749
- Depreciation
- $322,384
- Program services (functional)
- $16,787,490
- Management and general (functional)
- $1,795,367
Balance sheet and other
- Total assets, start of year
- $8,688,253
- Total assets, end of year
- $8,613,345
- Total liabilities, end of year
- $4,651,636
- Net assets, end of year
- $3,961,709
- Land, buildings and equipment
- $5,042,617
- Publicly traded securities
- $91,425
- Net assets without donor restrictions
- $3,954,152
- Net assets with donor restrictions
- $7,557
- Gross receipts
- $19,283,381
- Employees
- 312
- Volunteers
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|---|
| JOHN ZARRILLI | EXECUTIVE DIRECTOR Officer | 40 | $153,355 | $1,188 |
| STACY ANDREWS | CFO Officer | 40 | $113,802 | $8,754 |
| CONNIE DUNN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| LORIEN LAKE-CORRAL | VICE PRESIDENT/TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ANN LEVESQUE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| GARY MASCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHIE TAGGART | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY ANN JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BEVERLY HAYWARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT GREANEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID MALIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 71 HOSPITAL ST, AUGUSTA, ME 04330-6657
- In care of
- % ROBERT WEINGARTEN
- Principal officer (990 for 2024)
- JOHN ZARRILLI, PO BOX 229, AUGUSTA, ME 04332
- Signed the 990
- JOHN ZARRILLI, EXECUTIVE DIRECTOR
- Phone
- (207) 626-3465
- Return prepared by
- OUELLETTE & ASSOCIATES PA
Mission
THE ORGANIZATION'S MISSION IS TO IMPROVE THE FUNCTIONING IN THE COMMUNITY OF INDIVIDUALS WHO HAVE BECOME DISABLED BY SEVERE AND/OR CHRONIC MENTAL ILLNESS, TO ORGANIZE AND DELIVER SERVICES IN THE MOST FLEXIBLE AND ACCOMODATING MANNER FOR ANY OF THE CITIZENS WHO ENTER THE ORGANIZATION'S PROGRAMS, TO CONTINUE TO REASSESS THE NEEDS OF THIS POPULATION AND REDESIGN, IF NECESSARY, THE OPERATING PHILOSOPHY AND SERVICES TO ACCOMODATE THESE NEEDS.
Program accomplishments
- RESIDENTIAL CARE SERVICES - COMMUNITY BASED TRANSITIONAL LIVING PROGRAMS PROVIDE REHABILITATION SERVICES FOR PSYCHOLOGICALLY DISABLED CLIENTS IN THEIR RE-ADJUSTMENT TO PRODUCTIVE COMMUNITY LIFEExpenses $15,883,185 · revenue $17,560,503
- PEER SUPPORT SERVICES - OTHER SUPPORT SERVICES DESIGNED TO ASSIST ADULTS WHO ARE RECOVERING FROM MENTAL ILLNESSExpenses $567,166 · revenue $2,420
- SUPPORTED EMPLOYMENT SERVICES - A SPECIALIZED JOB PLACEMENT PROGRAM DESIGNED TO MATCH THE SKILLS OF WORKERS WITH THE NEEDS OF EMPLOYERSExpenses $337,139 · revenue $267,857
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
- 01-0342515
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $8,613,345
- Income (IRS master file)
- $19,283,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $17,168,786 | $16,694,175 | $6,439,103 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 MOTIVATIONAL SERVICES INC
- What is the EIN of MOTIVATIONAL SERVICES INC?
- The employer identification number (EIN) of MOTIVATIONAL SERVICES INC is 01-0342515.
- Is MOTIVATIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MOTIVATIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTIVATIONAL SERVICES 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 MOTIVATIONAL SERVICES 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 MOTIVATIONAL SERVICES 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 MOTIVATIONAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOHN ZARRILLI.
- Who are the officers and directors of MOTIVATIONAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $153,355 (JOHN ZARRILLI, EXECUTIVE DIRECTOR).
- How much revenue does MOTIVATIONAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,283,381, expenses of $18,582,857 and total assets of $8,613,345 at year end.
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All nonprofits in AUGUSTA · Maine · Mental health and crisis intervention