Group Main Stream Inc
- Assets
- $5.1m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 194
- Location
- Westbrook, ME
- Founding
- 06/1988
- Data as of
- 06/2021
- EIN
- 01-0371245
Organization Overview
Group Main Stream Inc is located in Westbrook, ME. The organization was established in 1988. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Group Main Stream Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Group Main Stream 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, Group Main Stream Inc generated $12.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $11.6m during the year ending 06/2021. While expenses have increased by 11.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES A RESIDENTIAL SETTING TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO ACCOMPLISH AND MAINTAIN THEIR HIGHEST ATTAINABLE LIVING SKILLS AND TO IMPROVE THEIR QUALITY OF LIFE BY SUPPORTING INDEPENDENCE. THE AGENCY OWNS AND OPERATES 8 GROUP HOMES IN PORTLAND, MAINE. THE AGENCY ALSO RENTS A HOUSE AND APARTMENTS IN THE GREATER PORTLAND, MAINE AREA TO PROVIDE SUPPORTED LIVING PROGRAMS FOR ITS CONSUMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HIGH QUALITY RESIDENTIAL FACILITIES AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES.
PROVIDE CONSUMERS WITH ANOTHER OPTION FROM TRADITIONAL GROUP HOME SETTINGS AND INDEPENDENT LIVING THAT PLACES THE INDIVIDUAL INTO A HOME WITH A FAMILY OR SUPPORTIVE ROOMMATE.
PROVIDE CASE MANAGEMENT SERVICES FOR CONSUMERS LIVING ON THEIR OWN, WITH FAMILIES, OR IN OTHER STAFFED SETTINGS.
INCLUDED IN OTHER ARE COMMUNITY SUPPORT AND TRAINING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann-Marie Mayberry Executive Di | Officer | 40 | $125,084 |
Barbara Kerley Director Of | Officer | 40 | $82,557 |
Mary Arnold Treasurer | OfficerTrustee | 3 | $0 |
Katlyn Davidson Vice Preside | OfficerTrustee | 1 | $0 |
Mona Hilborn Secretary | OfficerTrustee | 1 | $0 |
Marie Gray President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,870 |
| Total Program Service Revenue | $12,257,168 |
| Investment income | $6,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,271,030 |
| 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. | $207,641 |
| Compensation of current officers, directors, key employees. | $207,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,811,433 |
| Pension plan accruals and contributions | $41,733 |
| Other employee benefits | $358,624 |
| Payroll taxes | $394,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,038 |
| Fees for services: Accounting | $7,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,768 |
| Advertising and promotion | $0 |
| Office expenses | $41,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $458,201 |
| Travel | $31,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,668 |
| Insurance | $147,917 |
| All other expenses | $29,887 |
| Total functional expenses | $11,636,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,687 |
| Savings and temporary cash investments | $2,296,751 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,046,458 |
| 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 | $194,209 |
| Net Land, buildings, and equipment | $1,213,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,899 |
| Other assets | $149,810 |
| Total assets | $5,117,490 |
| Accounts payable and accrued expenses | $310,829 |
| 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 | $161,918 |
| Unsecured mortgages and notes payable | $1,311,635 |
| Other liabilities | $145,317 |
| Total liabilities | $1,929,699 |
| Net assets without donor restrictions | $3,167,128 |
| Net assets with donor restrictions | $20,663 |
| 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 | $5,117,490 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Group Main Stream Inc has recieved totaling $39.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Taylor Home Laconia, NH | $85,135,801 | $21,418,139 |
The Prospect-Woodward Home Keene, NH | $98,470,957 | $10,325,465 |
Group Main Stream Inc Westbrook, ME | $5,117,490 | $12,271,030 |
Scott-Farrar Home Peterborough, NH | $20,723,129 | $5,884,459 |
Housing Initiatives Of New England Scarborough, ME | $75,729,157 | $7,030,512 |
Maine Childrens Home For Little Wanderers Waterville, ME | $10,545,636 | $2,193,841 |
Sunset Home Of Waterville Waterville, ME | $4,930,472 | $1,213,305 |
Cei Housing Inc Brunswick, ME | $2,587,340 | $825,661 |
Crisis Center Of Central New Hampshire Concord, NH | $825,782 | $928,604 |
Hancock County Homes Foundation Ellsworth, ME | $1,528,547 | $695,890 |
Deborah Lincoln House Belfast, ME | $4,817,279 | $222,148 |
Courtyard Affordable Housing Corp Augusta, ME | $3,165,101 | $653,150 |