Brunswick Area Respite Program
- Assets
- $631.4k
- Revenue
- $169.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Bath, ME
- Founding
- 10/1991
- Data as of
- 06/2022
- EIN
- 22-3128999
Organization Overview
Brunswick Area Respite Program, operating under the name Bath-Brunswick Respite Care, is located in Bath, ME. The organization was established in 1991. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Bath-Brunswick Respite Care employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bath-Brunswick Respite Care 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, Bath-Brunswick Respite Care generated $169.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (24.4%) each year. All expenses for the organization totaled $253.8k during the year ending 06/2022. 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
TO PROVIDE RESPITE CARE FOR CAREGIVERS OF INDIVIDUALS WITH ALZHEIMERS BY OPERATING A DAY FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES A WARM, INTIMATE ENVIRONMENT, SAFELY ENCOURAGING INTERACTION BETWEEN PARTICIPANTS THAT ENHANCES MENTAL ACUITY, CONGENIALITY, SAFETY AND COMFORT. PARTICIPANTS ENJOY: EXERCISE GROUP DISCUSSION SINGING "OLDIES" STORY TIME GAMES MEAL SHARING CURRENT NEWSPAPER STORIES NATIONAL GEOGRAPHIC ARTICLES DOCUMENTARIES MOVIES AND SPECIAL EVENTS. PERIODICALLY WE HOLD FAMILY GATHERINGS FOR FAMILY AND PARTICIPANTS TO ENJOY EACH OTHERS COMPANY. BRUNSWICK AREA RESPITE CARE IN ADDITION TO THE "CLUB" OFFERS THE FOLLOWING TO FRIENDS, FAMILIES AND CAREGIVERS: ALZHEIMERS/DEMENTIA SUPPORT GROUPS THIS GROUP IS DESIGNED FOR CAREGIVERS WHO ARE NEEDING RESOURCES,EDUCATION AND EMOTIONAL SUPPORT FOR ALL WHO ARE SUPPORTING INDIVIDUALS FACING THE CHALLENGES OF ALZHEIMERS OR OTHER DEMENTIAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Herk Executive Di | Officer | 40 | $76,765 |
Ralph Harding Treasurer | OfficerTrustee | 3 | $0 |
Jenny Little Board Member | Trustee | 0.25 | $0 |
Kathy Mcdonough Secretary | OfficerTrustee | 0.5 | $0 |
Mike Page Board Member | Trustee | 0.25 | $0 |
James Parmentier President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,934 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,948 |
| Noncash contributions included in lines 1a–1f | $1,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,066 |
| Total Program Service Revenue | $44,138 |
| Investment income | $9,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $169,181 |
| 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. | $81,044 |
| Compensation of current officers, directors, key employees. | $28,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,532 |
| Pension plan accruals and contributions | $1,538 |
| Other employee benefits | $2,989 |
| Payroll taxes | $13,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,241 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,380 |
| Office expenses | $11,894 |
| Information technology | $4,939 |
| Royalties | $0 |
| Occupancy | $33,056 |
| 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 | $1,225 |
| Insurance | $3,020 |
| All other expenses | $0 |
| Total functional expenses | $253,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,379 |
| Savings and temporary cash investments | $13,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,466 |
| 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 | $3,270 |
| Investments—publicly traded securities | $592,451 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $631,409 |
| Accounts payable and accrued expenses | $7,249 |
| Grants payable | $0 |
| Deferred revenue | $1,125 |
| 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 | $0 |
| Total liabilities | $8,374 |
| Net assets without donor restrictions | $623,035 |
| 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 | $631,409 |