Nonprofit · EIN 01-0362709
OHI
Tax-exempt · BANGOR, ME 04401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,716,488 | $19,330,964 | -$614,476 | $12,204,625 | $2,561,874 | $9,642,751 |
| June 30, 2024 | 990 | $19,335,727 | $19,190,579 | $145,148 | $13,373,734 | $3,138,157 | $10,235,577 |
| June 30, 2023 | 990 | $18,451,763 | $18,924,643 | -$472,880 | $13,363,903 | $3,318,096 | $10,045,807 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $393,084
- of which government grants
- $168,501
- Program service revenue
- $17,750,173
- Investment income
- $323,655
- Net gain from sales of assets
- $111,182
- Net income from fundraising events
- -$4,419
- Other revenue
- $249,576
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $368,263
- Other salaries and wages
- $12,565,839
- Salaries, compensation and benefits (total)
- $15,772,770
- Professional fundraising fees
- $0
- Legal fees
- $11,977
- Accounting fees
- $53,547
- Occupancy
- $1,313,088
- Travel
- $98,390
- Depreciation
- $516,092
- Program services (functional)
- $16,639,270
- Management and general (functional)
- $2,691,694
Balance sheet and other
- Total assets, start of year
- $13,373,734
- Total assets, end of year
- $12,204,625
- Total liabilities, end of year
- $2,561,874
- Net assets, end of year
- $9,642,751
- Land, buildings and equipment
- $5,447,799
- Publicly traded securities
- $635,039
- Net assets without donor restrictions
- $9,570,172
- Net assets with donor restrictions
- $72,579
- Gross receipts
- $19,281,401
- Employees
- 343
- Volunteers
- 19
- Year formed
- 1979
- 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 |
|---|---|---|---|---|
| Melinda Ward | President/CEO Officer | 45 | $155,333 | $18,451 |
| Deb Smith | Associate CEO Officer | 50 | $94,614 | $12,845 |
| Lisa Roye | CFO Officer | 45 | $84,020 | $3,000 |
| Dr Diane Boone | Treasurer Trustee or director | 1 | $0 | $0 |
| Martha Harris | Board Member Trustee or director | 1 | $0 | $0 |
| Bill Miller | Board Member Trustee or director | 1 | $0 | $0 |
| Karen Berry | Board Member Trustee or director | 1 | $0 | $0 |
| Raymond Hart | Board Member Trustee or director | 1 | $0 | $0 |
| Ron Gastia | Board Member Trustee or director | 1 | $0 | $0 |
| Tim Lo | Board Member Trustee or director | 1 | $0 | $0 |
| Sheri Quatrale | Board Member Trustee or director | 1 | $0 | $0 |
| Rob Freese | Board Member Trustee or director | 1 | $0 | $0 |
| Beverly Uhlenhake | Board Member Trustee or director | 1 | $0 | $0 |
| Georgia K Smith | Board Member Trustee or director | 1 | $0 | $0 |
| Tim Moriarty | Chairperson Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Zmistowski | Vice Chair Officer | 1 | $0 |
| Susan Gilmartin | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Melinda Ward | President/CEO Officer | 45 | $161,735 | $12,799 |
| Deb Smith | Associate CEO Officer | 50 | $92,338 | $14,720 |
| Lisa Roye | CFO Officer | 45 | $82,489 | $13,063 |
| Cheri Dow | Board Member Trustee or director | 1 | $10,092 | $0 |
| Tim Moriarty | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Karen Berry | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Diane Boone | Treasurer Trustee or director | 1 | $0 | $0 |
| Susan Gilmartin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Martha Harris | Board Member Trustee or director | 1 | $0 | $0 |
| Bill Miller | Board Member Trustee or director | 1 | $0 | $0 |
| Sarah Zmistowski | Board Member Trustee or director | 1 | $0 | $0 |
| Raymond Hart | Board Member Trustee or director | 1 | $0 | $0 |
| Margaret F Criner | Board Member Trustee or director | 1 | $0 | $0 |
| Ron Gastia | Board Member Trustee or director | 1 | $0 | $0 |
| Tim Lo | Board Member Trustee or director | 1 | $0 | $0 |
| Sheri Quatrale | Board Member Trustee or director | 1 | $0 | $0 |
| Rob Freese | Board Member Trustee or director | 1 | $0 | $0 |
| Thad Zmistowski | Board Member Trustee or director | 1 | $0 | $0 |
| Beverly Uhlenhake | Board Memeber Trustee or director | 1 | $0 | $0 |
| Paul Ouellette | Board Member Trustee or director | 1 | $0 | $0 |
| Georgia K Smith | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Melinda Ward | President/CEO Officer | 47.75 | $158,214 | $20,859 |
| Deb Smith | Associate CEO Officer | 64.5 | $92,485 | $16,611 |
| Lisa Roye | CFO Officer | 48.5 | $81,894 | $16,062 |
| Cheri Dow | Board Member Trustee or director | 1.5 | $11,504 | $0 |
| Martha Harris | Chairperson Trustee or director, Officer | 4.5 | $0 | $0 |
| Raymond Hart | Board Member Trustee or director | 3.5 | $0 | $0 |
| Diane Boone | Treasurer Trustee or director, Officer | 2.75 | $0 | $0 |
| Susan Gilmartin | Secretary Trustee or director, Officer | 3.5 | $0 | $0 |
| Bill Miller | Board Member Trustee or director | 3.75 | $0 | $0 |
| Sarah Zmistowski | Board Member Trustee or director | 1.5 | $0 | $0 |
| Tim Moriarty | Vice Chairperson Trustee or director, Officer | 1.25 | $0 | $0 |
| Margaret F Criner | Board Member Trustee or director | 2 | $0 | $0 |
| Karen Berry | Board Member Trustee or director | 5 | $0 | $0 |
| Ron Gastia | Board Member Trustee or director | 2.25 | $0 | $0 |
| Tim Lo | Board Member Trustee or director | 1.5 | $0 | $0 |
| Sheri Quatrale | Board Member Trustee or director | 1.5 | $0 | $0 |
| Rob Freese | Board Member Trustee or director | 3 | $0 | $0 |
| Thad Zmistowski | Board Member Trustee or director | 1 | $0 | $0 |
| Beverly Uhlenhake | Board Memeber Trustee or director | 0.75 | $0 | $0 |
| Paul Ouellette | Board Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 203 MAINE AVE, BANGOR, ME 04401-4331
- In care of
- % LISA ROYE
- Principal officer (990 for 2024)
- John McNamara, 203 Maine Ave, Bangor, ME 04401
- Signed the 990
- Paul Cole, Senior Accountant
- Phone
- (207) 848-5804
- Website
- www.ohimaine.org
Mission
A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives.
Program accomplishments
- Human Services Programs, General/Other: Provide necessary developmental, community, residential and personal supports to individuals with intellectual disabilities to live independently and productively in the community, in the least restrictive, highest quality environment possible. (257 people served)Expenses $10,163,595 · grants $79,857 · revenue $8,886,611
- Human Services Programs, General/Other: Provide developmental, community, residential and personal supports to individuals with mental illness to live independently and productively in the community, in the least restrictive, highest quality environment possible. (105 people served)Expenses $6,176,061 · grants $41,632 · revenue $8,102,471
- Human Services Programs, General/Other: Miscellaneous programs that enhance OHI's mission to help support the least restrictive, independent and highest quality environment for people with disabilities both within the agency and the community in general. (Unable to estimate number of people served)Expenses $299,614 · grants $5,084 · revenue $345,938
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
- 01-0362709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $12,204,625
- Income (IRS master file)
- $19,281,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,716,488 | $19,330,964 | $12,204,625 | IRS |
| 990 | June 2024 | $19,335,727 | $19,190,579 | $13,373,734 | XML |
| 990 | June 2023 | $18,451,763 | $18,924,643 | $13,363,903 | XML |
| 990 | June 2022 | $19,060,521 | $18,658,772 | $13,084,805 | IRS |
| 990 | 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 01-0362709).
Questions about OHI
- What is the EIN of OHI?
- The employer identification number (EIN) of OHI is 01-0362709.
- Is OHI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to OHI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHI 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 OHI 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 OHI 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 OHI?
- The 990 for the year ended June 30, 2025 names John McNamara.
- Who are the officers and directors of OHI?
- The 990 for the year ended June 30, 2025 lists 17 people; 3 received compensation from the organization, the highest $155,333 (Melinda Ward, President/CEO).
- How much revenue does OHI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,716,488, expenses of $19,330,964 and total assets of $12,204,625 at year end.
Other nonprofits in BANGOR
- PENQUIS C A P INC EIN 01-6023748 · last filed 990 for 2025
- BANGOR YOUNG MENS CHRISTIAN ASSOCIATION EIN 01-0211485 · last filed 990 for 2025
- COMMUNITY CARE EIN 01-0534548 · last filed 990 for 2025
- AMICUS EIN 01-0314110 · last filed 990 for 2025
- PARTNERS FOR PEACE EIN 01-0358090 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF BANGOR EIN 47-3408508 · last filed 990 for 2024
- MAINE MENTAL HEALTH CONNECTIONS INC EIN 01-0376510 · last filed 990 for 2025
- NEW LIFE MISSION EIN 01-0451441 · last filed 990 for 2025