Nonprofit · EIN 45-5213907
MAINE HIGHLANDS SENIOR CENTER
Tax-exempt · DOVR FOXCROFT, ME 04426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $164,658 | $172,080 | -$7,422 | $74,393 | $56,771 | $17,622 |
| December 31, 2024 | 990-EZ | $140,605 | $187,444 | -$46,839 | $102,099 | $77,055 | $25,044 |
| December 31, 2023 | 990-EZ | $168,940 | $177,560 | -$8,620 | $155,424 | $83,541 | $71,883 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,841
- Program service revenue
- $91,992
- Investment income
- $13
- Other revenue
- $1,812
Expenses
- Compensation of officers, directors and key employees
- $56,698
- Salaries, compensation and benefits (total)
- $119,208
- Professional fees and payments to contractors
- $10,851
- Occupancy
- $4,186
- Printing, publications and postage
- $574
- Other expenses
- $37,261
- Program services (functional)
- $163,127
Balance sheet and other
- Total assets, start of year
- $102,099
- Total assets, end of year
- $74,393
- Total liabilities, end of year
- $56,771
- Net assets, end of year
- $17,622
- Cash, savings and investments
- $74,393
- Gross receipts
- $164,658
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA COX | EXECUTIVE DIRECTOR | 40 | $56,698 |
| MICHELLE DYER FAGAN | CHAIR | 3 | $0 |
| ANDREW BERMUDEZ | DIRECTOR / FUNDRAISING | 1 | $0 |
| PATRICK MYERS | VICE PRESIDENT | 1 | $0 |
| KEVIN CHASSE | DIRECTOR | 1 | $0 |
| SUSAN RAMSEY | DIRECTOR | 1 | $0 |
| DAVID MURRAY | DIRECTOR | 1 | $0 |
| JANE CONROY | DIRECTOR | 1 | $0 |
| GEORGIA UNDERWOOD | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA SMITH | EXECUTIVE DIRECTOR | 40 | $55,100 |
| GEORGIA UNDERWOOD | DIRECTOR / PROGRAM DIRECTO | 40 | $20,736 |
| MICHELLE DYER FAGAN | CHAIR | 3 | $0 |
| ANDREW BERMUDEZ | DIRECTOR / FUNDRAISING | 1 | $0 |
| PATRICK MYERS | VICE PRESIDENT | 1 | $0 |
| KEVIN CHASSE | DIRECTOR | 1 | $0 |
| SUSAN RAMSEY | DIRECTOR | 1 | $0 |
| DAVID MURRAY | DIRECTOR | 1 | $0 |
| LYSBETH RANAGAN | DIRECTOR | 1 | $0 |
| GLORIA ZELA | DIRECTOR | 1 | $0 |
| JOSEPH RANAGAN | DIRECTOR | 1 | $0 |
| JANE CONROY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA SMITH | EXECUTIVE DIRECTOR | 40 | $49,239 |
| GEORGIA UNDERWOOD | DIRECTOR / PROGRAM DIRECTOR | 40 | $35,644 |
| MICHELLE DYER FAGAN | CHAIR | 3 | $0 |
| ANDREW BERMUDEZ | DIRECTOR / FUNDRAISING | 1 | $0 |
| PATRICK MYERS | TREASURER | 1 | $0 |
| KEVIN CHASSE | DIRECTOR | 1 | $0 |
| SUSAN RAMSEY | DIRECTOR | 1 | $0 |
| DAVID MURRAY | DIRECTOR | 1 | $0 |
| JANE CONROY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 152 E MAIN ST, DOVR FOXCROFT, ME 04426-1305
- In care of
- % CHRISTOPHER MAAS
- Mailing address (990-N for 2013)
- 874 West Main Street, Doverfoxcroft ME 04426
- Principal officer (990-N for 2013)
- Lesley Fernow, 80 Cottonbrook Road, Doverfoxcroft ME 04426
- Signed the 990-EZ
- TAMARA COX, EXECUTIVE DIRECTOR
- Phone
- (207) 924-4553
- Return prepared by
- HAVERLOCK ESTEY & CURRAN LLC
Mission
RESTORE 1882 CENTRAL HALL IN DOVER-FOXCROFT AS EVENT CENTER, CREATE AND MAINTAIN A VIBRANT SENIOR CENTER BASED IN CENTRAL HALL, AND CREATE A MEDICAL MODEL ADULT DAY TREATMENT CENTER (ADSC) BASED IN CENTRAL HALL
Program accomplishments
- CONTINUED TO BUILD A MULTI-GENERATIONAL COMMUNITY AND ENHANCE VITALITY IN OUR REGION WHILE HELPING PEOPLE LIVE FULL, HAPPY LIVES.Expenses $163,127
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-5213907
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $74,393
- Income (IRS master file)
- $164,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $164,658 | $172,080 | $74,393 | XML |
| 990-EZ | December 2024 | $140,605 | $187,444 | $102,099 | XML |
| 990-EZ | December 2023 | $168,940 | $177,560 | $155,424 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Lesley Fernow | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-5213907).
Questions about MAINE HIGHLANDS SENIOR CENTER
- What is the EIN of MAINE HIGHLANDS SENIOR CENTER?
- The employer identification number (EIN) of MAINE HIGHLANDS SENIOR CENTER is 45-5213907.
- Is MAINE HIGHLANDS SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MAINE HIGHLANDS SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAINE HIGHLANDS SENIOR CENTER 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 MAINE HIGHLANDS SENIOR CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAINE HIGHLANDS SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MAINE HIGHLANDS SENIOR CENTER?
- The 990-N for 2013 names Lesley Fernow.
- Who are the officers and directors of MAINE HIGHLANDS SENIOR CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $56,698 (TAMARA COX, EXECUTIVE DIRECTOR).
- How much revenue does MAINE HIGHLANDS SENIOR CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $164,658, expenses of $172,080 and total assets of $74,393 at year end.
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