Mobius Inc
- Assets
- $4.7m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 100
- Location
- Damariscotta, ME
- Founding
- 04/1979
- Data as of
- 06/2022
- 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 06/2022, Mobius Inc employed 100 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 06/2022, Mobius Inc generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT VALUED ROLES IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY ENGAGING, EMPOWERING, CHALLENGING, AND HELPING PEOPLE ACHIEVE THEIR HIGHEST POTENTIAL FOR INDEPENDENCE AND GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBIUS PER DIEM HOME - RESIDENTIAL SUPPORTS MOBIUS PROVIDED 24-HOUR PER DIEM HOME SUPPORT TO CLIENTS RESIDING IN A GROUP HOME SETTING. FOR THE 2021-2022 FISCAL YEAR, MOBIUS OPERATED 7 GROUP HOME SETTINGS FOR TWENTY CLIENTS. CLIENTS PAID MONTHLY ROOM AND BOARD BASED ON THEIR SOCIAL SECURITY INCOME. EIGHT CLIENTS WERE ELIGIBLE FOR RENT SUBSIDIES PAID BY HUD. MOBIUS WAS REIMBURSED BY MAINECARE AT A DAILY RATE FOR EACH GROUP HOME RESIDENT. THIS RATE WAS CALCULATED BASED ON THE STAFFING HOURS REQUIRED TO PROVIDE THE 24-HOUR CARE TO OUR CLIENTS. AS WITH OTHER AGENCIES LIKE MOBIUS IN MAINE, 2021-2022 PROVED TO BE A DIFFICULT YEAR FOR STAFFING, RESULTING IN SIGNIFICANT AMOUNTS OF OVERTIME. EACH HOUSE BENEFITED FROM STAFF WITH STRONG WORK ETHICS.
OTHER PROGRAM EXPENSES
MOBIUS HOURLY HOME SUPPORTS - INDEPENDENT LIVING SERVICES MOBIUS PROVIDES HOURLY HOME SUPPORTS TO APPROXIMATELY 15 CLIENTS. HOURLY HOME SUPPORT PROVIDES MOBIUS' MORE INDEPENDENT CLIENTS WITH STAFFING TO DO DAILY TASKS SUCH AS CLEANING, BANKING, ERRANDS ETC. THE NUMBER OF CLIENTS SERVED IN 2021-2022 WAS DOWN FROM THOSE IN 2020-2021 DURING COVID, BECAUSE CLIENTS RETURNED TO MORE NORMAL INVOLVEMENT WITH THE COMMUNITY POST-COVID. STAFFING IN THE HOURLY HOME SUPPORT PROGRAM REMAINED DIFFICULT AND THE STAFF WORKING TENDED TO BE VETERAN STAFF AT THE HIGH END OF THE PAY SCALE. COSTS OF A VEHICLE WERE INCLUDED IN THE BUDGET FOR THE HOURLY HOME SUPPORTS TO BRING DOWN THE MILEAGE REIMBURSEMENT EXPENSES INCURRED IN 2020-2021.
MOBIUS CASE MANAGEMENT SERVICES - CHILDREN AND ADULTS MOBIUS PROVIDES CASE MANAGEMENT SERVICES TO JUST UNDER 100 CLIENTS; ADULTS AND CHILDREN COMBINED. FOR THE 2021-2022 FISCAL YEAR MOBIUS EMPLOYED 2.5 ADULT CASE MANAGERS AND 2 CHILDREN'S CASE MANAGERS. MOBIUS' CASE MANAGEMENT SERVICES PROGRAM HAS GROWN EACH YEAR AND MOBIUS LOOKS FORWARD TO ITS CONTINUED GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micheala York Executive Di | Officer | 40 | $99,482 |
Katherine Hunt Finance Dire | Officer | 40 | $77,614 |
Nancy Chick Board Member | Trustee | 0.5 | $0 |
Joe Ford Treasurer | OfficerTrustee | 1 | $0 |
Kevin Himes Vice Preside | OfficerTrustee | 1 | $0 |
Jim Jarvis Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $584,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,837 |
| Total Program Service Revenue | $4,778,692 |
| Investment income | $428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,500 |
| Net Gain/Loss on Asset Sales | $35,981 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,515,438 |
| 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. | $190,773 |
| Compensation of current officers, directors, key employees. | $174,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,421,740 |
| Pension plan accruals and contributions | $34,713 |
| Other employee benefits | $384,296 |
| Payroll taxes | $277,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,541 |
| Fees for services: Accounting | $19,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,442 |
| Office expenses | $106,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,759 |
| Travel | $85 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,052 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,646 |
| Insurance | $122,161 |
| All other expenses | $98,317 |
| Total functional expenses | $5,809,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,123 |
| Savings and temporary cash investments | $1,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $700,963 |
| 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 | $1,075 |
| Net Land, buildings, and equipment | $2,681,373 |
| Investments—publicly traded securities | $1,098,276 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,497 |
| Other assets | $910 |
| Total assets | $4,669,797 |
| Accounts payable and accrued expenses | $533,017 |
| 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 | $1,211,769 |
| Unsecured mortgages and notes payable | $205,465 |
| Other liabilities | $0 |
| Total liabilities | $1,950,251 |
| Net assets without donor restrictions | $2,719,546 |
| 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 | $4,669,797 |