Maine Highlands Senior Center
- Assets
- $155.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Doverfoxcroft, ME
- Founding
- 08/2012
- Data as of
- 12/2023
- EIN
- 45-5213907
Organization Overview
Maine Highlands Senior Center is located in Doverfoxcroft, ME. The organization was established in 2012. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Maine Highlands Senior Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Highlands Senior Center 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 12/2023, Maine Highlands Senior Center generated $168.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $177.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESTORE 1882 CENTRAL HALL IN DOVER-FOXCROFT AS EVENT CENTER, CREATE AND MAINTAIN A VIBRANT SENIOR CENTER BASED IN CENTRAL HALL, AND CREATE A MEDICAL MODEL ADULT DAY TREATMENT CENTER (ADSC) BASED IN CENTRAL HALL
Describe the Organization's Program Activity:
Part 3
CONTINUED THE PROCESS FOR RESTORING 1882 CENTRAL HALL IN DOVER-FOXCROFT, MAINE
CONTINUED TO BUILD A MULTI-GENERATIONAL COMMUNITY AND ENHANCE VITALITY IN OUR REGION WHILE HELPING PEOPLE LIVE FULL, HAPPY LIVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Dyer Fagan Chair | 3 | $0 | |
Andrew Bermudez Director / Fundraising | 1 | $0 | |
Patrick Myers Treasurer | 1 | $0 | |
Kevin Chasse Director | 1 | $0 | |
Susan Ramsey Director | 1 | $0 | |
David Murray Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,386 |
| Total Program Service Revenue | $81,616 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $938 |
| Total Revenue | $168,940 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $104,992 |
| Professional fees and other payments to independent contractors | $11,959 |
| Occupancy, rent, utilities, and maintenance | $7,422 |
| Printing, publications, postage, and shipping | $751 |
| Other expenses | $21,706 |
| Total expenses | $177,560 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $154,924 |
| Other assets | $0 |
| Total assets | $155,424 |
| Total liabilities | $83,541 |
| Net assets or fund balances | $71,883 |