Special Childrens Friends Inc
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Ellsworth, ME
- Founding
- 12/1980
- Data as of
- 06/2022
- EIN
- 01-0360872
Organization Overview
Special Childrens Friends Inc is located in Ellsworth, ME. The organization was established in 1980. 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 06/2022, Special Childrens Friends Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Childrens Friends 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, Special Childrens Friends Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 4.3% 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
SPECIAL CHILDREN'S FRIENDS PROVIDES PROGRAMMING TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN WITH DEVELOPMENTAL CHALLENGES IN PARTNERSHIP WITH THEIR FAMILIES AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SERVICES: CENTER BASED PRE-SCHOOL DEVELOPMENTAL PROGRAMS AND PARENTAL SUPPORT. THIS PAST YEAR WAS AGAIN DOMINATED BY COVID 19. THE NUMBER OF CHILDREN SERVED AT ANY ONE TIME WAS KEPT AT 15 TO ALLOW FOR SOCIAL DISTANCING. CLASSROOM SPACE WAS LIMITED TO THREE TO SATISFY THE CDC GUIDELINES ON DISTANCING. OUTSIDE THERAPISTS WERE ALLOWED BACK IN THE BUILDING AND WERE PROVIDED A PRIVATE SPACE TO ADMINISTER THERAPY. THE STAFF DID AN OUTSTANDING JOB ADJUSTING TO THE CHANGES AND CREATING A POSITIVE ENVIRONMENT FOR THE CHILDREN.
CASE MANAGEMENT SERVICES ARE PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES, AUTISM SPECTRUM DISORDERS AND MENTAL HEALTH DIAGNOSIS FROM BIRTH TO AGE TWENTY-ONE. COVID 19 CONTINUED TO DOMINATE THE CASE MANAGEMENT SERVICES PROVIDED TO THE CHILDREN. MOST MEETINGS AND CONVERSATIONS WITH PARENTS CONTINUED TO BE PROVIDED REMOTELY. OUR CASE MANAGERS DID AN OUTSTANDING JOB ADAPTING TO SITUATIONS AFFECTED BY COVID RESTRISTIONS WHILE KEEPING THE BEST INTEREST OF THE CHILD AND THEIR FAMILY IN THE FOREFRONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Haynes Fenton President | OfficerTrustee | $0 | |
Karen Shea Treasurer | OfficerTrustee | $0 | |
Rebecca Stanley President | Officer | $0 | |
Kim Currier Board Member | Trustee | $0 | |
Matthew Mcdonald Board Member | Trustee | $0 | |
Kim Formby Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,280 |
| Total Program Service Revenue | $1,293,946 |
| Investment income | $3,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,350,106 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $978,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $256,156 |
| 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 | $13,197 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,030 |
| Office expenses | $20,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,917 |
| Travel | $1,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,088 |
| Interest | $8,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,188 |
| All other expenses | $12,998 |
| Total functional expenses | $1,445,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,646 |
| Savings and temporary cash investments | $100,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,429 |
| 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 | $21,291 |
| Net Land, buildings, and equipment | $481,649 |
| Investments—publicly traded securities | $921,600 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,701,008 |
| Accounts payable and accrued expenses | $25,598 |
| 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 | $155,430 |
| Other liabilities | $0 |
| Total liabilities | $181,028 |
| Net assets without donor restrictions | $1,519,980 |
| 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 | $1,701,008 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Special Childrens Friends Inc has recieved totaling $32,552.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Developmentally Disabled Centers | $32,480 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Port Resources South Portland, ME | $6,988,645 | $14,195,807 |
Support Solutions Inc Auburn, ME | $4,627,175 | $13,680,962 |
Independence Association Inc Brunswick, ME | $10,733,333 | $10,715,783 |
Community Living Association Houlton, ME | $6,904,943 | $9,371,588 |
Leap Farmington, ME | $5,331,384 | $8,415,855 |
Skills Inc St Albans, ME | $6,219,132 | $10,255,548 |
Central Aroostook Association Presque Isle, ME | $6,844,683 | $8,687,075 |
Peregrine Corp South Portland, ME | $9,247,033 | $7,302,210 |
The Progress Center Inc Oxford, ME | $4,842,865 | $8,658,268 |
Uplift Inc Gardiner, ME | $9,086,743 | $7,169,560 |
Charlotte White Center Bangor, ME | $0 | $6,654,761 |
Katahdin Friends Inc Millinocket, ME | $4,703,245 | $7,063,637 |