Mobius Inc
- Assets
- $5.3m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 138
- Location
- Damariscotta, ME
- Founding
- 04/1979
- Data as of
- 06/2021
- EIN
- 01-0358732
Organization Overview
Mobius Inc is located in Damariscotta, ME. The organization was established in 1979. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Mobius Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobius 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 06/2021, Mobius Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. 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
PROVIDE SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION INCLUDING SUPPORTED LIVING, TRAINING, HABILIATION, EMPLOYMENT AND COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A 12 BED BOARD CARE FACILITY FOR 12 RESIDENTS
PROVIDE SUPPORTED LIVING OPTIONS IN THE COMMUNITY FOR APPROXIMATELY 27 CLIENTS
OPERATE AN ACTIVITY CENTER PROVIDING TRAINING , ACTIVITIES, HABILITATION, COUNSELLLING, AND EMPLOYMENT SERVICES FOR APPROXIMATELY 35 CLIENTS.
OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Emmons Fmr Exec Dir | Officer | 40 | $90,860 |
Katherine Hunt Finance Dire | Officer | 40 | $68,770 |
George Tattan Vice Preside | OfficerTrustee | $0 | |
Micheala York Executive Di | Officer | 40 | $0 |
Frederic Benjamin Board Member | Trustee | $0 | |
Nancy Chick Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $331,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,188,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,520,152 |
| Total Program Service Revenue | $4,776,560 |
| Investment income | $450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,107 |
| Net Gain/Loss on Asset Sales | -$1,126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,303,143 |
| 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. | $172,892 |
| Compensation of current officers, directors, key employees. | $158,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,163,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $460,173 |
| Payroll taxes | $254,545 |
| 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 | $391,081 |
| Advertising and promotion | $2,927 |
| Office expenses | $118,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,749 |
| Travel | $120,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,059 |
| Insurance | $177,779 |
| All other expenses | $172,459 |
| Total functional expenses | $5,804,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,005 |
| Savings and temporary cash investments | $1,255 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $768,339 |
| 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 | $1,905 |
| Net Land, buildings, and equipment | $2,926,496 |
| Investments—publicly traded securities | $1,459,814 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,423 |
| Other assets | $6,002 |
| Total assets | $5,251,239 |
| Accounts payable and accrued expenses | $512,685 |
| 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 | $1,284,799 |
| Unsecured mortgages and notes payable | $320,000 |
| Other liabilities | $0 |
| Total liabilities | $2,117,484 |
| Net assets without donor restrictions | $3,133,755 |
| Net assets with donor restrictions | $0 |
| 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 | $5,251,239 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mobius Inc has recieved totaling $21,016.
| Awarding Organization | Amount |
|---|---|
Burns Family Foundation Inc Damariscotta, ME PURPOSE: SUPPORT OF OPERATIONS | $20,000 |
Reny Charitable Fndtn Tr Ua 010193 Gr Robert H & Carolyn D Reny Newcastle, ME PURPOSE: UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohi Bangor, ME | $13,084,805 | $19,060,521 |
Casa Inc Westbrook, ME | $12,191,880 | $14,640,261 |
Good Will Home Association Hinckley, ME | $26,883,992 | $5,842,955 |
Mobius Inc Damariscotta, ME | $5,251,239 | $7,303,143 |
Commonsense Housing Inc Eddington, ME | $1,584,951 | $3,519,580 |
Yesterdays Children Inc Ellsworth, ME | $1,571,199 | $3,366,692 |
Webster House Manchester, NH | $8,150,133 | $1,936,262 |
St Marys Residence Lewiston, ME | $3,490,165 | $1,858,369 |
Rumford Group Home Inc Rumford, ME | $5,150,241 | $1,248,152 |
St Andre Home Inc Bangor, ME | $4,523,939 | $454,432 |
Maine Resource Development Corp Windham, ME | $121,156 | $739,250 |
Four Winds Community Temple, NH | $1,063,184 | $686,372 |