Affinity
- Assets
- $495.0k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Portland, ME
- Founding
- 10/2006
- Data as of
- 06/2022
- 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 06/2022, Affinity employed 68 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 06/2022, Affinity generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 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
2022
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 | $95,262 |
Michael Opuda Chairman | Trustee | 1 | $0 |
John Tabb Treasurer | Trustee | 1 | $0 |
Ed Knoll Secretary | Trustee | 1 | $0 |
Pat Menzel Director | Trustee | 1 | $0 |
Nancy Jensen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $391,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,067 |
| Total Program Service Revenue | $1,273,938 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,670,264 |
| 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. | $103,534 |
| Compensation of current officers, directors, key employees. | $103,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,025,422 |
| Pension plan accruals and contributions | $11,343 |
| Other employee benefits | $58,126 |
| Payroll taxes | $82,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,260 |
| Fees for services: Accounting | $3,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,516 |
| Advertising and promotion | $29,654 |
| Office expenses | $14,992 |
| Information technology | $24,128 |
| Royalties | $0 |
| Occupancy | $103,785 |
| Travel | $37,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,421 |
| Insurance | $21,008 |
| All other expenses | $2,038 |
| Total functional expenses | $1,637,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,731 |
| Savings and temporary cash investments | $81,445 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,669 |
| 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 | $737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,464 |
| Total assets | $495,046 |
| Accounts payable and accrued expenses | $49,294 |
| Grants payable | $259,737 |
| 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 | $309,031 |
| Net assets without donor restrictions | $186,015 |
| 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 | $495,046 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Affinity has recieved totaling $112.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Center Scarborough, ME | $21,609,460 | $18,191,979 |
Boston Pediatric Neurosurgical Foundation Inc Boston, MA | $23,682,269 | $14,617,852 |
United Cerebral Palsy Of Northeastern Maine Bangor, ME | $5,583,578 | $12,059,897 |
Childrens Hospital Pathology Foundation Inc Boston, MA | $15,486,790 | $13,705,082 |
Massachusetts Biotechnology Council Inc Cambridge, MA | $19,701,937 | $14,815,378 |
United Cerebral Palsy Association Of Metro Boston Inc Watertown, MA | $8,349,655 | $10,098,245 |
Meeting Street Massachusetts Inc Dartmouth, MA | $7,066,344 | $9,300,886 |
Family Reach Foundation Boston, MA | $6,034,339 | $8,484,699 |
Aspire Developmental Services Inc Lynn, MA | $8,440,789 | $8,951,245 |
Carroll Center For The Blind Inc Newton, MA | $12,273,464 | $7,857,415 |
National Brain Tumor Society Inc Newton, MA | $10,033,142 | $8,931,225 |
Aids Support Group Of Cape Cod Inc Provincetown, MA | $2,646,303 | $6,573,173 |