Amicus
- Assets
- $4.7m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 92
- Location
- Bangor, ME
- Founding
- 02/1973
- Data as of
- 06/2023
- EIN
- 01-0314110
Organization Overview
Amicus is located in Bangor, ME. The organization was established in 1973. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Amicus employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amicus 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, Amicus generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO PROVIDE SUPPORTS, PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOUCHEA CENTER FOR LEARNING PROVIDED 71 ADULTS WITH SUPPORTS SUCH AS PHYSICAL, OCCUPATIONAL AND COMMUNICATION THERAPY ON A VARIED DAILY SCHEDULE AND INCLUDES THE USE OF COMMUNITY SITES FOR ACTIVITIES AND SOCIALIZATION. SUPPORT IN ALL ACTIVITIES OF DAILY LIVING SEEKS TO INCREASE INDEPENDENCE AND SATISFACTION WITH EVERDAY EXPERIENCES WHILE ENHANCING SOCIAL AND EMOTIONAL STABILITIES, SECURITY AND CONFIDENCE.
PENOBSCOT VALLEY INDUSTRIES PROVIDED 44 PARTICIPANTS WITH A WIDE RANGE OF INNOVATIVE COMMUNITY-BASED AND ON-SITE OPTIONS TO FIND AND DEVELOP TALENTS, TO KNOW THE COMMUNITY, TO DEVELOP FRIENDSHIPS AND TO INCREASE INDEPENDENCE.
COMMUNITY LIFE POGRAMS HELPED 53 PEOPLE WITH DISABILITIES TO IDENTIFY PATHS TO LIVING AND WORKING AS INDEPENDENTLY AND FULLY AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Howland CEO | Officer | 50 | $171,458 |
Lori Ouellette Director | Trustee | 0.5 | $0 |
Robert Smith Director | Trustee | 0.5 | $0 |
Jonathan Stewart Director | Trustee | 0.5 | $0 |
Ken Huhn Director | Trustee | 0.5 | $0 |
Michael Costello President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,522 |
| Total Program Service Revenue | $5,004,728 |
| Investment income | $78,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,620 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,205,378 |
| 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. | $171,458 |
| Compensation of current officers, directors, key employees. | $171,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,520,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $563,840 |
| Payroll taxes | $212,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $91,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,456 |
| Advertising and promotion | $1,170 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $555,072 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,177 |
| Insurance | $0 |
| All other expenses | $32,321 |
| Total functional expenses | $4,784,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,936,623 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $843,549 |
| 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 | $74,419 |
| Net Land, buildings, and equipment | $852,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,707,061 |
| Accounts payable and accrued expenses | $261,188 |
| Grants payable | $0 |
| Deferred revenue | $18,874 |
| 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 | $95,754 |
| Total liabilities | $375,816 |
| Net assets without donor restrictions | $4,193,921 |
| Net assets with donor restrictions | $137,324 |
| 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 | $4,707,061 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independence Advocates Of Maine Inc Orono, ME | $8,444,361 | $10,112,055 |
Nashua Childrens Home Nashua, NH | $6,099,759 | $5,993,945 |
Amicus Bangor, ME | $4,707,061 | $5,205,378 |
New Beginnings Inc Lewiston, ME | $6,264,114 | $4,107,162 |
Dover Childrens Home Dover, NH | $6,693,557 | $2,237,538 |
Orion House Inc Newport, NH | $1,314,165 | $2,031,757 |
Wayfinder Schools Camden, ME | $7,800,451 | $672,494 |
Penobscot Area Housing Development Corp Bangor, ME | $0 | $560,828 |
Chase Home For Children In Portsmouth N H Portsmouth, NH | $9,455,876 | $342,265 |
Sonata Housing Inc Center Conway, NH | $561,232 | $520,491 |
Smart Child & Family Services Windham, ME | $0 | $677,990 |
Mass Association Of Residential Care Homes Inc Londonderry, NH | $166,688 | $364,826 |
G & J's Solutions Casco, ME | $0 | $158,991 |
Monadnock At Home Jaffrey, NH | $26,465 | $0 |
New Hampshire Challenge Inc Merrimack, NH | $23,495 | $0 |
Seven Trees Inc Bristol, ME | $0 | $0 |