Affinity
- Assets
- $733.1k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Portland, ME
- Founding
- 10/2006
- Data as of
- 06/2023
- EIN
- 38-3694108
Organization Overview
Affinity is located in Portland, ME. The organization was established in 2006. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Affinity employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affinity 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 06/2023, Affinity generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY-BASED SUPPORTED LIVING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFINTY PROVIDES HOME AND COMMUNITY-BASED SUPPORTED LIVING SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, IN AN EFFORT TO PROMOTE SELF-RELIANCE AND FOSTER EACH INDIVIDUAL'S ABILITY TO MAKE A SPECIAL CONTRIBUTION TO AN INCLUSIVE COMMUNITY. THE ORGANIZATION SERVES CUMBERLAND AND YORK COUNTIES IN THE STATE OF MAINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Chaimowitz Ed & President | Officer | 40 | $100,288 |
Simone Palange Ed & President | Officer | 40 | $64,388 |
Michael Opuda Chairman | Trustee | 1 | $0 |
John Tabb Treasurer | Trustee | 1 | $0 |
Lisa Caron Director | Trustee | 1 | $0 |
Nancy Jensen Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $677,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,369 |
| Total Program Service Revenue | $1,368,654 |
| Investment income | $14 |
| 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 | $2,049,037 |
| 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. | $159,224 |
| Compensation of current officers, directors, key employees. | $159,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $908,555 |
| Pension plan accruals and contributions | $9,526 |
| Other employee benefits | $49,083 |
| Payroll taxes | $79,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,560 |
| Fees for services: Accounting | $4,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,012 |
| Advertising and promotion | $28,807 |
| Office expenses | $11,359 |
| Information technology | $22,001 |
| Royalties | $0 |
| Occupancy | $52,609 |
| Travel | $48,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $197 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341 |
| Insurance | $19,364 |
| All other expenses | $3,025 |
| Total functional expenses | $1,539,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645,747 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,538 |
| 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 | $396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,438 |
| Total assets | $733,119 |
| Accounts payable and accrued expenses | $37,587 |
| 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 | $0 |
| Total liabilities | $37,587 |
| Net assets without donor restrictions | $695,532 |
| 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 | $733,119 |