Waypoint Maine Inc
- Assets
- $39.0m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 395
- Location
- Sanford, ME
- Founding
- 01/1968
- Data as of
- 06/2023
- EIN
- 01-0279587
Organization Overview
Waypoint Maine Inc is located in Sanford, ME. The organization was established in 1968. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Waypoint Maine Inc employed 395 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waypoint Maine Inc 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 06/2023, Waypoint Maine Inc generated $20.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $20.1m during the year ending 06/2023. While expenses have increased by 2.1% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST DEVELOPMENTALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Fernberg Director | Trustee | 1 | $0 |
Shawn Sullivan Director | Trustee | 1 | $0 |
Anthony Cataldi Director | Trustee | 1 | $0 |
Mary Frances Frank Director | Trustee | 1 | $0 |
Roger Caron Director | Trustee | 1 | $0 |
Dennis Byrd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $864,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $637,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,502,350 |
| Total Program Service Revenue | $18,603,303 |
| Investment income | $359,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$250,873 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,214,531 |
| 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. | $141,637 |
| Compensation of current officers, directors, key employees. | $16,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,058,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,119,032 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $279,510 |
| Royalties | $0 |
| Occupancy | $2,009,234 |
| Travel | $351,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $20,085,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,045,630 |
| Savings and temporary cash investments | $7,333,827 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,946,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $50,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $497,623 |
| Net Land, buildings, and equipment | $7,647,893 |
| Investments—publicly traded securities | $11,246,276 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,201,512 |
| Total assets | $38,969,461 |
| Accounts payable and accrued expenses | $1,239,972 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $220,297 |
| Total liabilities | $1,460,269 |
| Net assets without donor restrictions | $34,352,735 |
| Net assets with donor restrictions | $3,156,457 |
| 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 | $38,969,461 |