Elmhurst Inc
- Assets
- $8.9m
- Revenue
- $4.0m
- Investments
- $531.8k
- Employees
- 81
- Location
- Bath, ME
- Founding
- 05/1982
- Data as of
- 06/2022
- EIN
- 01-0266854
Organization Overview
Elmhurst Inc is located in Bath, ME. The organization was established in 1982. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Elmhurst Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmhurst Inc 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, Elmhurst Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 1.8% 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
TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY PEOPLE WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, AND AUTISM IN THE MID COAST AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - PROVIDES HOUSING OPTIONS FOR INDIVIDUALS TO ENCOURAGE THE HIGHEST LEVEL OF INDEPENDENCE. RESIDENTS LIVE IN INDEPENDENT HOMES AND GROUP HOMES LOCATED IN BATH, WEST BATH, WISCASSET, PHIPPSBURG, TOPSHAM, AND WOOLWICH.
DAY ACTIVITY PROGRAM - PROGRAM IS DESIGNED TO INTEGRATE MEMBERS INTO THE COMMUNITY USING ACTIVITIES THAT FOSTER COMMUNITY-BASED INTERACTIONS SUCH AS VOLUNTEERING AND ACTIVITIES THAT SUPPORT A PERSONS HEALTH AND WELL-BEING SUCH AS EXCERCISE, AND SOCIAL INTERACTIONS.
CASE MANAGEMENT - WORK WITH INDIVIDUALS 18 AND OLDER TO DETERMINE THE INDIVIDUAL SERVICES THEY NEED AND THEN WORK WITH VENDORS TO PROVIDE THE SERVICES TO THE INDIVIDUALS. SERVICES THAT WE ASSIST COORDINATING ARE HOUSING, EMPLOYMENT, MEDICAL, THERAPIES, RECREATION, RESPITE, ETC. THE PRIMARY GOAL OF THE PROGRAM IS TO ENSURE THE INDIVIDUAL IS CONNECTED TO THEIR LOCAL COMMUNITY THROUGH VOLUNTEER OPPORTUNITIES, RECREATION, AND JOB PLACEMENT.
SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, CORDINATION OF MEDICAL CARE, BUDGETING,C RISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION AND RECREATION. SUPPORTED EMPLOYMENT - ASSIST INDIVIDUALS IN OBTAINING THEIR OBJECTIVE OF COMPETITIVE EMPLOYMENT. PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT: JOB DEVELOPMENT, JOB ASSESSMENT, EMPLOYMENT SEARCH, EMPLOYMENT APPLICATION COMPLETION, JOB INTERVIEW ASSISTANCE, ETC. HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT CURRENTLY SERVING SIX TENANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Kautzman Executive Di | Officer | 40 | $113,554 |
Lisa Clark President | OfficerTrustee | 5 | $0 |
Diane M Engel Treasurer | OfficerTrustee | 5 | $0 |
Mary Ann Sarni-Rogers Vice Preside | OfficerTrustee | 5 | $0 |
Carl Albright Director | Trustee | 1 | $0 |
Margaret Edwards Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,534 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $55 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,666 |
| Total Program Service Revenue | $3,579,612 |
| Investment income | $20,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $177,355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,047,528 |
| 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. | $113,554 |
| Compensation of current officers, directors, key employees. | $112,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,558,486 |
| Pension plan accruals and contributions | $63,151 |
| Other employee benefits | $217,818 |
| Payroll taxes | $200,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,875 |
| Office expenses | $7,350 |
| Information technology | $2,536 |
| Royalties | $0 |
| Occupancy | $164,862 |
| Travel | $5,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,180 |
| Insurance | $96,110 |
| All other expenses | $90,857 |
| Total functional expenses | $4,115,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,287 |
| Savings and temporary cash investments | $4,978,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $370,937 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,922 |
| Prepaid expenses and deferred charges | $11,751 |
| Net Land, buildings, and equipment | $2,855,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $531,754 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,917,102 |
| Accounts payable and accrued expenses | $248,332 |
| Grants payable | $0 |
| Deferred revenue | $154,114 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $25,251 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $855,288 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,282,985 |
| Net assets without donor restrictions | $7,634,117 |
| 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 | $8,917,102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elmhurst Inc Bath, ME | $8,917,102 | $4,047,528 |
National Organization For Albinism And Hypopigmentation East Hampstead, NH | $979,920 | $566,576 |
Gene R Cohen Charitable Foundation Portland, ME | $798,403 | $173,437 |
Natalie W And Leo E Wolf Foundation Newbury, NH | $560,348 | $5,065 |
Our Promise To Nicholas Foundation Bedford, NH | $242,779 | $0 |
Penobscot Cerebral Palsy Foundation Bangor, ME | $0 | $95,309 |