Sweetser
- Assets
- $44.9m
- Revenue
- $62.5m
- Investments
- $84.8k
- Employees
- 1,032
- Location
- Saco, ME
- Founding
- 08/1969
- Data as of
- 06/2022
- EIN
- 01-0211807
Organization Overview
Sweetser is located in Saco, ME. The organization was established in 1969. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Sweetser employed 1,032 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sweetser 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, Sweetser generated $62.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $63.6m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS TREAT A WIDE RANGE OF PSYCHIATRIC, EMOTIONAL, EDUCATIONAL, FAMILY AND BEHAVIORAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWEETSER'S CARING AND COMPASSIONATE PROFESSIONALS CONNECT 20,000 CHILDREN, ADULTS AND FAMILY MEMBERS WITH THE MENTAL HEALTH, RECOVERY AND EDUCATION SERVICES THEY NEED AND DESERVE IN THE TREATMENT OF MENTAL ILLNESS. THE ORGANIZATION'S ROOTS IN RESIDENTIAL CARE FOR CHILDREN DATE BACK TO 1828. NATIONALLY RECOGNIZED AND ACCREDITED, LEARN MORE ABOUT SWEETSER'S STATEWIDE NETWORK OF CARE BY CALLING THE PROMISE LINE AT 1-800-434-3000, OR AT WWW.SWEETSER.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Debra D Taylor Past President & CEO | OfficerTrustee | 40 | $259,694 |
Dr Marc I Kaplan Medical Director | 40 | $247,008 | |
Ms Patrice D Lockhart Past Medical Director | 40 | $219,033 | |
Ms Janice M Nadeau Past Vp, Human Resources | 40 | $188,351 | |
Mr James R Martin Chief Program Officer | 40 | $184,010 | |
Mr Andrew Wood Interim CEO | Officer | 40 | $155,841 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Western Maine Behavioral Health Llc Crisis Services | 6/29/22 | $247,778 |
Acorn Farm Psychiatric Therapy Services | 6/29/22 | $219,923 |
Priscilla Young Clinical Therapist | 6/29/22 | $201,406 |
Opus Consulting Partners Llc Consulting Services | 6/29/22 | $263,010 |
Aaron Moon Dba Am Cleaning Services Cleaning & Construction Services | 6/29/22 | $178,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,475 |
| Membership dues | $0 |
| Fundraising events | $62,967 |
| Related organizations | $0 |
| Government grants | $10,634,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $984,905 |
| Noncash contributions included in lines 1a–1f | $65,737 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,698,043 |
| Total Program Service Revenue | $48,851,558 |
| Investment income | $364,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$396,042 |
| Net Gain/Loss on Asset Sales | $1,903,439 |
| Net Income from Fundraising Events | $54,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,475,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,259 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $666,610 |
| Compensation of current officers, directors, key employees. | $666,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,734,715 |
| Pension plan accruals and contributions | $579,699 |
| Other employee benefits | $5,042,829 |
| Payroll taxes | $2,692,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $85,692 |
| Fees for services: Other | $10,640,764 |
| Advertising and promotion | $0 |
| Office expenses | $1,648,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,370,185 |
| Travel | $327,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $371,493 |
| Interest | $236,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,612,617 |
| Insurance | $491,707 |
| All other expenses | $0 |
| Total functional expenses | $63,577,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,554,484 |
| Savings and temporary cash investments | $1,283,271 |
| Pledges and grants receivable | $163,445 |
| Accounts receivable, net | $4,077,103 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $42,600 |
| Inventories for sale or use | $17,874 |
| Prepaid expenses and deferred charges | $670,760 |
| Net Land, buildings, and equipment | $10,523,644 |
| Investments—publicly traded securities | $20,261,657 |
| Investments—other securities | $84,838 |
| Investments—program-related | $0 |
| Intangible assets | $852,915 |
| Other assets | $2,320,436 |
| Total assets | $44,853,027 |
| Accounts payable and accrued expenses | $5,272,391 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,813,868 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $479,614 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,129,595 |
| Total liabilities | $10,695,468 |
| Net assets without donor restrictions | $22,697,624 |
| Net assets with donor restrictions | $11,459,935 |
| 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 | $44,853,027 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sweetser has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
Biddeford And Mechanics Savings Charitable Foundation Auburn, ME PURPOSE: GENERAL PURPOSE | $10,000 |
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $4,500 |
Endowment Analysis
| Beg. Balance | $24,855,851 |
| Earnings | -$2,472,517 |
| Other Expense | $838,406 |
| Ending Balance | $21,544,928 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sweetser Saco, ME | $44,853,027 | $62,475,521 |
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Preble Street Portland, ME | $27,168,766 | $22,280,984 |
Downeast Community Partners Inc Ellsworth, ME | $13,823,236 | $17,458,657 |
Shaw House Bangor, ME | $1,249,387 | $1,335,633 |
Coastal Kids Preschool Damariscotta, ME | $1,268,311 | $2,098,880 |
Seacoast Youth Services Seabrook, NH | $739,898 | $1,274,412 |
Mission 500 Inc South Portland, ME | $83,215 | $1,005,371 |
Maine Childrens Alliance Augusta, ME | $405,091 | $890,429 |
Circle Program Plymouth, NH | $3,221,151 | $698,690 |
Lil Iguanas Childrens Saftey Foundation Nashua, NH | $62,850 | $104,697 |
Lilliputian Montessori School North Conway, NH | $69,152 | $234,339 |