Personal Services Of Aroostook
- Assets
- $3.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 78
- Location
- Presque Isle, ME
- Founding
- 02/1989
- Data as of
- 06/2021
- EIN
- 22-2929525
Organization Overview
Personal Services Of Aroostook is located in Presque Isle, ME. The organization was established in 1989. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Personal Services Of Aroostook employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Personal Services Of Aroostook 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, Personal Services Of Aroostook generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 4.1% 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
ENSURE THAT EVERY PERSON WITH DEVELOPMENTAL DISABILITIES AND/OR AUTISM HAS OPPORTUNITIES TO LEARN EVERYDAY SKILLS, DEVELOP WORKING SKILLS, AND BE INTEGRATED INTO THE COMMUNITY TO GAIN INDEPENDENCE AND IMPROVE THE QUALITY OF THEIR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICES TO ADULTS DIAGNOSED WITH INTELLECTUAL DISABILITIES AND/OR AUTISM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Duprey Executive Dr | Officer | 40 | $68,624 |
James Dunleavy President | OfficerTrustee | 1 | $0 |
Calvin Hall Treasurer | OfficerTrustee | 1 | $0 |
Nadine Lamoreau Director | Trustee | 1 | $0 |
Ron Mcardle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $467,090 |
| 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 | $467,090 |
| Total Program Service Revenue | $2,838,922 |
| Investment income | $447 |
| 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 | $3,323,594 |
| 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 | $1,994,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,944 |
| Payroll taxes | $161,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,577 |
| Travel | $51,138 |
| 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 | $29,452 |
| Insurance | $0 |
| All other expenses | $33,236 |
| Total functional expenses | $2,853,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $794,418 |
| Savings and temporary cash investments | $1,646,599 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $356,394 |
| 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 | $22,375 |
| Net Land, buildings, and equipment | $158,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,978,126 |
| Accounts payable and accrued expenses | $17,507 |
| 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 | $0 |
| Other liabilities | $33,848 |
| Total liabilities | $51,355 |
| Net assets without donor restrictions | $2,926,771 |
| 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 | $2,978,126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Country Home Health & Hospice Agency Inc Littleton, NH | $5,198,676 | $9,102,928 |
Wings For Children And Families Bangor, ME | $2,555,243 | $4,669,284 |
Personal Services Of Aroostook Presque Isle, ME | $2,978,126 | $3,323,594 |
Area Iv Mental Health Services Coalition Lewiston, ME | $983,331 | $2,850,480 |
Nami-Maine Incorporated Hallowell, ME | $1,634,762 | $2,619,115 |
Rafts Inc Lewiston, ME | $849,865 | $2,292,739 |
Janus Supportive Living Services Inc Washington, ME | $2,957,101 | $1,220,568 |
Mabel Wadsworth Womens Health Center Bangor, ME | $733,846 | $955,236 |
Penquis Mental Health Association Bangor, ME | $5,179,645 | $163,692 |
Monadnock Area Peer Support Agency Keene, NH | $1,256,607 | $914,003 |
Lakes Region Consumer Advisory Board Laconia, NH | $224,049 | $298,362 |
Community Improvement Associates Inc Keene, NH | $49,760 | $217,930 |