Woodfords Family Service
- Assets
- $9.8m
- Revenue
- $36.5m
- Investments
- $0.0
- Employees
- 714
- Location
- Westbrook, ME
- Founding
- 11/1969
- Data as of
- 06/2021
- EIN
- 01-0278395
Organization Overview
Woodfords Family Service is located in Westbrook, ME. The organization was established in 1969. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Woodfords Family Service employed 714 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodfords Family Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Woodfords Family Service generated $36.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $34.5m during the year ending 06/2021. While expenses have increased by 11.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO THE SUPPORT AND INCLUSION OF PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES IN MAINE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD - PROVIDES SERVICES AIMED AT BUILDING DEVELOPMENTAL, MEDICAL, SOCIAL AND LEARNING SKILLS FOR CHILDREN WITH AUTISM AND OTHER DIAGNOSES BETWEEN AGE 14 MONTHS AND 5 YEARS.
RESIDENTIAL - PROVIDES RESIDENTIAL SERVICES TO ADULTS WITH DISABILITIES BASED UPON THEIR PERSONAL CHOICES IN ORDER TO FACILITATE THE INDIVIDUALS' FULL INTEGRATION INTO THEIR COMMUNITY.
FAMILY SUPPORT -PROVIDES TRAINED SUPPORT STAFF TO FAMILIES IN WHICH THERE ARE CHILDREN WITH PERVASIVE DEVELOPMENT DISORDERS, AUTISM, OR DEVELOPMENTAL DELAYS. STAFF ASSISTS FAMILIES IN THEIR HOMES IN REACHING GOALS AND OBJECTIVES GEARED TO INCREASE THE CHILD'S INDEPENDENCE.
FOSTER CARE, CASE MANAGEMENT, BEHAVIORAL HEALTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Eves Executive Di | Officer | 40 | $147,149 |
Abigail Keenan Md Of Psychi | 20 | $141,708 | |
Pete Plummer Chief Op Off | Officer | 40 | $128,796 |
Greg Klein Director Of | 40 | $106,859 | |
Allyson Lowell Dir. Prgm Sv | 40 | $104,377 | |
Peter Hall President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,530 |
| Related organizations | $0 |
| Government grants | $3,895,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,340 |
| Noncash contributions included in lines 1a–1f | $34,328 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,177,696 |
| Total Program Service Revenue | $32,274,566 |
| Investment income | $6,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,465,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,460 |
| Compensation of current officers, directors, key employees. | $288,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,219,666 |
| Pension plan accruals and contributions | $252,483 |
| Other employee benefits | $2,605,843 |
| Payroll taxes | $1,424,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,253 |
| Fees for services: Accounting | $26,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,241,927 |
| Advertising and promotion | $102,425 |
| Office expenses | $529,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,785,963 |
| Travel | $180,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,360 |
| Insurance | $115,123 |
| All other expenses | $0 |
| Total functional expenses | $34,503,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,751 |
| Savings and temporary cash investments | $2,752,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,247,124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $149,865 |
| Net Land, buildings, and equipment | $1,570,670 |
| Investments—publicly traded securities | $889,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,822,877 |
| Accounts payable and accrued expenses | $2,349,628 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $447,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,792,150 |
| Total liabilities | $5,588,921 |
| Net assets without donor restrictions | $4,113,984 |
| Net assets with donor restrictions | $119,972 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,822,877 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Woodfords Family Service has recieved totaling $164,931.
| Awarding Organization | Amount |
|---|---|
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $150,000 |
United Way Inc Portland, ME PURPOSE: Community Investment | $7,500 |
Wing-Benjamin Trust Fund Brooklyn, OH PURPOSE: GENERAL OPERATING | $3,750 |
International Paper Company Foundation Memphis, TN PURPOSE: EARLY CHILDHOOD SERVICES CLINICAL PRESCHOOL PROGRAM EDUCATIONAL RESOURCES | $2,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodfords Family Service Westbrook, ME | $9,822,877 | $36,465,074 |
Monarch School Of New England Rochester, NH | $7,136,656 | $8,079,151 |
Pine Tree Society Inc Bath, ME | $39,794,390 | $13,670,017 |
Cedarcrest Inc Keene, NH | $21,669,705 | $10,252,863 |
Aquifer Inc Lebanon, NH | $13,050,685 | $7,225,333 |
Regional Services And Education Center Inc Amherst, NH | $5,370,032 | $5,343,714 |
Pine Haven Boys Center Allenstown, NH | $4,200,715 | $4,940,463 |
Southeastern Regional Education Service Center Inc Bedford, NH | $1,482,703 | $4,198,100 |
Maine Special Education Mental New Gloucester, ME | $3,166,975 | $3,793,133 |
The Oliveran School Inc Pike, NH | $4,973,476 | $3,473,816 |
Day Orion Individual Treatment Inc Newport, NH | $1,563,806 | $2,674,494 |
Atlantic Academy Rockport, ME | $87,939 | $1,469,912 |