Downeast Horizons Inc
- Assets
- $11.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 202
- Location
- Bar Harbor, ME
- Founding
- 04/1975
- Data as of
- 06/2021
- EIN
- 01-0331180
Organization Overview
Downeast Horizons Inc is located in Bar Harbor, ME. The organization was established in 1975. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Downeast Horizons Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downeast Horizons 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 06/2021, Downeast Horizons Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $7.8m during the year ending 06/2021. While expenses have increased by 6.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING NECESSARY SUPPORTS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE IN THE COMMUNITY IN WHICH THEY LIVE, IN A WAY THAT SATISFIES AND ENRICHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SUPPORT FOR ADULTS WITH INTELLECTUAL DISABILITIES. SUPPORTS ARE PROVIDED IN ORDER TO IMPROVE AND MAINTAIN EACH PERSON'S HEALTH AND WELL-BEING AS WELL AS THEIR ABILITY TO LIVE IN AND BE PART OF THE COMMUNITY. DEPENDING ON EACH PERSON'S NEEDS AND NATURAL SUPPORT SYSTEM, SUPPORTS MAY RANGE FROM REGULARLY SCHEDULED AND INTERMITTENT SERVICES TO EXTENSIVE DIRECT SUPPORT, IN CONJUNCTION WITH MEDICAL, BEHAVIORAL, AND OTHER SERVICES. PERSONAL ASSISTANCE WITH ACTIVITIES THAT CONTRIBUTE TO A PERSON'S HEALTH AND WELL-BEING INCLUDES EATING, BATHING, DRESSING, MOBILITY, PERSONAL HYGIENE AND OTHER ACTIVITIES.
DAY HABILITATION SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES WITH THE GOAL OF INCREASING AND MAINTAINING SOCIAL AND COMMUNITY PARTICIPATION AS WELL AS MAINTAINING AND DEVELOPING SKILLS THAT SUPPORT THEIR HEALTH AND WELL BEING. ALL SUPPORTS ARE SCHEDULED IN ACCORDANCE WITH THE INDIVIDUAL'S PERSON CENTERED PLAN (PCP). PERSONAL DEVELOPMENT ACTIVITIES MAY ADDRESS SELF-CARE AND SELF-MANAGEMENT SKILLS, PHYSICAL FITNESS, BEHAVIOR MANAGEMENT, SENSORY, MOTOR, AND PSYCHOLOGICAL NEEDS. INTERPERSONAL SKILLS CULTIVATE SUPPORTIVE PERSONAL, FAMILY, WORK, AND COMMUNITY RELATIONSHIPS AS WELL AS OPPORTUNITIES TO PROMOTE SOCIAL AND COMMUNITY ENGAGEMENT.
COMMUNITY SUPPORTS PROVIDED TO ADULTS AND MINORS WITH THE GOAL OF INCREASING AND MAINTAINING SOCIAL AND COMMUNITY PARTICIPATION AS WELL AS MAINTAINING AND DEVELOPING SKILLS THAT SUPPORT THEIR HEALTH AND WELL BEING. COMMUNITY SUPPORTS MAY BE PROVIDED IN A GROUP OR INDIVIDUAL BASIS. ALL SUPPORTS ARE SCHEDULED IN ACCORDANCE WITH THE PERSON'S PERSON CENTERED PLAN (PCP). PERSONAL DEVELOPMENT ACTIVITIES MAY ADDRESS SELF-CARE AND SELF-MANAGEMENT SKILLS; INTERPERSONAL SKILLS TO CULTIVATE SUPPORTIVE PERSONAL, FAMILY, WORK AND COMMUNITY RELATIONSHIPS AND OPPORTUNTIES TO PROMOTE SOCIAL AND COMMUNITY INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Zambrano Executive Director | Officer | 50 | $120,283 |
Jeff Fernald Treasurer | OfficerTrustee | 5 | $0 |
Robert Hemenway Director-Bod | OfficerTrustee | 5 | $0 |
Tina Barrett Secretary-Bod | OfficerTrustee | 5 | $0 |
Armand Auclair President-Bod | OfficerTrustee | 5 | $0 |
Jerry Troger Director-Bod | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,299 |
| Total Program Service Revenue | $8,249,328 |
| Investment income | $47,942 |
| 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 | $8,605,569 |
| 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. | $120,283 |
| Compensation of current officers, directors, key employees. | $120,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,980,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,100,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51,744 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,600 |
| Travel | $109,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,269 |
| Insurance | $82,364 |
| All other expenses | $1,322,816 |
| Total functional expenses | $7,845,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,758,900 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $748,334 |
| 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 | $5,223,418 |
| Investments—publicly traded securities | $1,718,477 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,449,129 |
| Accounts payable and accrued expenses | $677,327 |
| 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 | $545,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,222,744 |
| Net assets without donor restrictions | $10,151,385 |
| Net assets with donor restrictions | $75,000 |
| 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 | $11,449,129 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Downeast Horizons Inc has recieved totaling $601.
| Awarding Organization | Amount |
|---|---|
David And Margaret Engel Family Foundation Pittsburgh, PA PURPOSE: ALL GRANTS ARE FOR THE PURPOSE OF THE EXEMPT ORG | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Endowment Analysis
| Beg. Balance | $673,936 |
| Ending Balance | $673,936 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Downeast Horizons Inc Bar Harbor, ME | $11,449,129 | $8,605,569 |
Nami New Hampshire Concord, NH | $4,345,914 | $4,908,159 |
Granite Pathways Manchester, NH | $1,442,781 | $2,426,386 |
Seacoast Pathways Portsmouth, NH | $2,329 | $0 |
Yellow Tulip Project Falmouth, ME | $484,234 | $442,844 |
The Cromwell Center For Disabilities Awareness Portland, ME | $344,101 | $221,547 |
New Hampshire Association For Infant Mental Health Concord, NH | $75,639 | $0 |
Center For Trauma-Responsive Practice Change Bradford, NH | $100,000 | $0 |