Addison Point Specialized Services Inc
- Assets
- $297.4k
- Revenue
- $645.5k
- Investments
- $0.0
- Employees
- 28
- Location
- Addison, ME
- Founding
- 05/1990
- Data as of
- 06/2021
- EIN
- 01-0440635
Organization Overview
Addison Point Specialized Services Inc, operating under the name Addison Point Agency, is located in Addison, ME. The organization was established in 1990. As of 06/2021, Addison Point Agency employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Addison Point Agency 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, Addison Point Agency generated $645.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (22.4%) each year. All expenses for the organization totaled $716.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (20.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY CONCERNS ITSELF WITH THE WELFARE OF INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CEREBRAL PALSY, AUTISM SPECTRUM DISORDERS OR OTHER RELATED CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY'S FOUR RESIDENTIAL LOCATIONS IN MAINE PROVIDE IN-HOME AND COMMUNITY SUPPORT TO INDIVIDUALS WHO ARE DIAGNOSED WITH COGNITIVE AND INTELLECTUAL DISORDERS. THE HOMES OFFER NORMAL LIVING CONDITIONS RATHER THAN THE CONFINEMENTS OF LIVING IN INSTITUTIONS WITH VERY LITTLE CONTACT WITH THE COMMUNITIY. PARENTS OR CAREGIVERS ARE CONSIDERED AN INTEGRAL COMPONENT OF THESE SERVICES. ALL STAFF ARE CERTIFIED BEHAVIORAL HEALTH PROFESSIONALS. OUR GOAL IS TO ASSIST EACH INDIVIDUAL TO REACH THEIR FULLEST POTENTIAL. OUR MEANS OF REACHING THAT GOAL IS TO PROVIDE PROGRAMS THAT ARE STIMULATING, CHALLENGING, REWARDING AND FUN. WE BELIEVE "THE POTENTIAL IN EVERY INDIVIDUAL IS LIMITLESS"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naomi Baker Treasurer | OfficerTrustee | $0 | |
Jane Van Dam Secretary | OfficerTrustee | $0 | |
Ruth Chartrand Exec Directo | Officer | $0 | |
Theresa Loomis Director | Trustee | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $645,513 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $645,513 |
| 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 | $478,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,325 |
| Payroll taxes | $38,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32 |
| Fees for services: Accounting | $13,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,640 |
| Advertising and promotion | $180 |
| Office expenses | $19,774 |
| Information technology | $32,677 |
| Royalties | $0 |
| Occupancy | $31,282 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,317 |
| Insurance | $25,240 |
| All other expenses | $364 |
| Total functional expenses | $716,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,508 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $165,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,428 |
| Accounts payable and accrued expenses | $23,067 |
| 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 | $72,071 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $307,075 |
| Total liabilities | $402,213 |
| Net assets without donor restrictions | -$104,785 |
| 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 | $297,428 |
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