Coastal Opportunities
- Assets
- $15.1m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 86
- Location
- Camden, ME
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 01-0315931
Organization Overview
Coastal Opportunities is located in Camden, ME. The organization was established in 1972. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Coastal Opportunities employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Opportunities 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 06/2022, Coastal Opportunities generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENTAL TRAINING AND HOUSING FOR ADULTS WITH INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VERA BRANDES GROUP HOME, A SIX-BED BOARDING CARE FACILITY, PROVIDES MEALS, LODGING, AND TRAINING.
THE KATHERINE BROWN HOME, AN EIGHT-BED INTERMEDIATE CARE FACILITY FOR PEOPLE WITH INTELLECTUAL DISABILITIES (ICF/ID).
PERSONAL SOCIAL AND INDEPENDENT LIVING - DEVELOPMENTAL TRAINING PROGRAM DESIGNED TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES ATTAIN A HIGHER LEVEL OF FUNCTIONAL ABILITY.
VARIOUS SERVICES AND HOUSING PROVIDED FOR PEOPLE WITH PHYSICAL AND INTELLECTUAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford B Winn Executive Director | Officer | 40 | $101,255 |
Ann Bex President | OfficerTrustee | 1 | $0 |
Marcia Orff Vice President | OfficerTrustee | 1 | $0 |
James D Jenkins Treasurer | OfficerTrustee | 1 | $0 |
Nancy Wolfertz Secretary | OfficerTrustee | 1 | $0 |
Dianne O'connell Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccormick And Associates Construction Services | 6/29/20 | $1,888,232 |
Advanced Modifications Vehicle Modification Services | 6/29/20 | $100,859 |
Advanced Modifications Vehicle Modification Services | 6/29/20 | $100,859 |
Mccormick And Associates Construction Services | 6/29/20 | $1,888,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $619,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,545 |
| Total Program Service Revenue | $4,090,439 |
| Investment income | $51,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $386,557 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $123,116 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,390,551 |
| 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. | $115,210 |
| Compensation of current officers, directors, key employees. | $115,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,720,078 |
| Pension plan accruals and contributions | $34,495 |
| Other employee benefits | $465,206 |
| Payroll taxes | $221,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,245 |
| Fees for services: Accounting | $49,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,695 |
| Fees for services: Other | $38,015 |
| Advertising and promotion | $6,954 |
| Office expenses | $91,745 |
| Information technology | $97,994 |
| Royalties | $0 |
| Occupancy | $126,817 |
| Travel | $50,509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,135 |
| Insurance | $58,260 |
| All other expenses | $0 |
| Total functional expenses | $4,751,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,403 |
| Savings and temporary cash investments | $1,585,813 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,150 |
| 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 | $780 |
| Net Land, buildings, and equipment | $3,546,536 |
| Investments—publicly traded securities | $7,433,198 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,751,222 |
| Total assets | $15,070,102 |
| Accounts payable and accrued expenses | $324,880 |
| 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 | $821,163 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,146,043 |
| Net assets without donor restrictions | $12,997,539 |
| Net assets with donor restrictions | $926,520 |
| 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 | $15,070,102 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Coastal Opportunities has recieved totaling $52,359.
| Awarding Organization | Amount |
|---|---|
Olive A Coates Charitable Tr Portland, ME PURPOSE: GENERAL PURPOSE | $38,482 |
Camden Area Senior Assistance Camden, ME PURPOSE: ANNUAL CAMPAIGN | $8,000 |
Billy Weiss Memorial Foundation Rockland, ME PURPOSE: EMPLOYMENT FOR DISABLED ADULTS | $3,250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $900 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Opportunities Machias, ME | $5,132,485 | $9,647,094 |
Mountain Valley Treatment Center Orford, NH | $5,489,864 | $6,851,291 |
Coastal Opportunities Camden, ME | $15,070,102 | $5,390,551 |
Farmsteads Of New England Inc Hillsborough, NH | $2,714,410 | $4,205,652 |
El Rancho De La Vida Hinckley, ME | $49,620 | $281,164 |
Stop Addiction New England Inc Bangor, ME | $2,208 | $0 |
Fellowship House Inc Concord, NH | $364,417 | $0 |
Rocky Coast Housing Inc Portland, ME | $823,910 | $65,196 |