Peregrine Corp
- Assets
- $9.2m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 176
- Location
- South Portland, ME
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 01-0473116
Organization Overview
Peregrine Corp is located in South Portland, ME. The organization was established in 1993. 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, Peregrine Corp employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peregrine Corp 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, Peregrine Corp generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. While expenses have increased by 3.8% 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
THE CORPORATION'S MISSION IS TO ASSIST PEOPLE WITH EMOTIONAL AND INTELLECTUAL DISABILITIES TO LIVE WITH DIGNITY AND RESPECT AS ACTIVE MEMBERS OF OUR COMMUNITY BY PROVIDING ONGOING ADVOCACY AND COMMUNITY EDUCATION; OFFERING AN ENVIRONMENT OF RESPECT, EDUCATION, OPENNESS, TRUST AND SEAMLESS SUPPORT TO ENHANCE LEARNING, SUCCESS AND SELF-ESTEEM; AND PROVIDING THE SUPPORT NECESSARY TO MAKE MAXIMUM USE OF SOCIAL, POLITICAL, CULTURAL AND RECREATIONAL RESOURCES IN OUR COMMUNITY AND SOCIETY AT LARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MR WAIVER SERVICES- THIS PROGRAM SUPPORTS AN APARTMENT PROGRAM THAT IS DESIGNED SPECIFICALLY FOR INDIVIDUALS WHO HAVE THE ABILITY TO LIVE IN THEIR OWN APARTMENTS WITH SUPPORT. THIS PROGRAM WAS DEVELOPED FOR PEOPLE WHO HAD CHOSEN TO LIVE INDEPENDENTLY BUT REQUIRED SOME ADDITIONAL SUPPORT FOR THEM TO BE SUCCESSFUL. THIS PROGRAM WAS THE FIRST OF ITS KIND IN THE STATE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND HAS SERVED AS A MODEL FOR SEVERAL SIMILAR DEVELOPMENTS ELSEWHERE.
STRIVE-U- THIS PROGRAM IS A TWO YEAR RESIDENTIALLY-BASED PROGRAM THAT PROVIDES POST SECONDARY EDUCATION AND TRAINING TO YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE REALMS OF RESIDENTIAL, EMPLOYMENT, AND COMMUNITY SKILLS WITH THE GOAL OF ENABLING ITS GRADUATES TO LIVE AND WORK AS FULL COMMUNITY MEMBERS WITH MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND DIGNITY.
MH SERVICES- THIS PROGRAM IS TO SUPPORT THE PARTICIPANT'S ACCESS TO THE COMMUNITY AND RESOURCES THAT WILL ENHANCE THEIR PARTICIPATION IN THE COMMUNITY THEY LIVE AND THEIR QUALITY OF LIFE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Sanville Executive Director | Officer | 40 | $128,323 |
Christina Hutchins Director Of Business | 40 | $111,651 | |
Peter Brown Associate Director | 40 | $111,251 | |
Randall Davis Director Of Finance | Officer | 40 | $49,185 |
John Davison Director Of Finance | Officer | 40 | $42,899 |
Kathleen Son Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $184,088 |
| Related organizations | $0 |
| Government grants | $1,005,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,342,626 |
| Total Program Service Revenue | $5,912,745 |
| Investment income | $32,246 |
| 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 | $7,302,210 |
| 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. | $487,613 |
| Compensation of current officers, directors, key employees. | $68,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,509,472 |
| Pension plan accruals and contributions | $34,024 |
| Other employee benefits | $457,946 |
| Payroll taxes | $413,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,471 |
| Advertising and promotion | $73,129 |
| Office expenses | $61,280 |
| Information technology | $122,710 |
| Royalties | $0 |
| Occupancy | $144,378 |
| Travel | $52,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,358 |
| Insurance | $54,081 |
| All other expenses | $190,918 |
| Total functional expenses | $7,500,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,547,427 |
| Savings and temporary cash investments | $246,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $827,150 |
| 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 | $53,567 |
| Net Land, buildings, and equipment | $4,326,526 |
| Investments—publicly traded securities | $1,218,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,359 |
| Total assets | $9,247,033 |
| Accounts payable and accrued expenses | $541,406 |
| Grants payable | $0 |
| Deferred revenue | $255,226 |
| 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 | $614,049 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,410,681 |
| Net assets without donor restrictions | $7,334,792 |
| Net assets with donor restrictions | $501,560 |
| 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 | $9,247,033 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peregrine Corp has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
P D Merrill Charitable Tr U-A Dtd 11-02-06 Portland, ME PURPOSE: F/B/O PSL SERVICES / STRIVE, SOUTH PORTLAND, ME LOCATION | $10,000 |
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 |