2024-05-14T13:19:29-04:00 2023-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2022-07-01 010278395 WOODFORDS FAMILY SERVICES WOOD 2078789663 15 SAUNDERS WAY SUITE 900 WESTBROOK ME 04092 PETE PLUMMER CHIEF OP OFFICER 2078789663 2024-05-13 true PETE PLUMMER 999009999 true AMY CHASSE P00967183 2077732986 2024-05-13 2022 2023-04-26 12:10:37Z MARK EVES 15 SAUNDERS WAY 900 WESTBROOK ME 04092 43379857 false X WOODFORDS.ORG X 1977 ME COMMITTED TO THE SUPPORT AND INCLUSION OF PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES IN MAINE COMMUNITIES. 10 10 650 10 0 329172 364549 37312894 42910271 10771 48294 -2298 25899 37650539 43349013 0 0 25116435 23665784 0 0 11683516 12994904 36799951 36660688 850588 6688325 16245059 20474892 11301948 8783244 4943111 11691648 X COMMITTED TO THE SUPPORT AND INCLUSION OF PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES IN MAINE COMMUNITIES. false false 8305468 9645699 EARLY CHILDHOOD - PROVIDES SERVICES AIMED AT BUILDING DEVELOPMENTAL, MEDICAL, SOCIAL AND LEARNING SKILLS FOR CHILDREN WITH AUTISM AND OTHER DIAGNOSES BETWEEN AGE 14 MONTHS AND 5 YEARS. 14863128 20926042 RESIDENTIAL - PROVIDES RESIDENTIAL SERVICES TO ADULTS WITH DISABILITIES BASED UPON THEIR PERSONAL CHOICES IN ORDER TO FACILITATE THE INDIVIDUALS' FULL INTEGRATION INTO THEIR COMMUNITY. 3175294 4046153 FAMILY SUPPORT -PROVIDES TRAINED SUPPORT STAFF TO FAMILIES IN WHICH THERE ARE CHILDREN WITH PERVASIVE DEVELOPMENT DISORDERS, AUTISM, OR DEVELOPMENTAL DELAYS. STAFF ASSISTS FAMILIES IN THEIR HOMES IN REACHING GOALS AND OBJECTIVES GEARED TO INCREASE THE CHILD'S INDEPENDENCE. 5742319 8292377 FOSTER CARE, CASE MANAGEMENT, BEHAVIORAL HEALTH, SPECIAL PURPOSE SCHOOLS K-5 5742319 8292377 32086209 true true false true false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false true 40 0 true 650 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X PETE PLUMMER 2078789663 15 SAUNDERS WAY SUITE 900 WESTBROOK ME 04092 MORGAN CRAMER TRUSTEE 1.00 X 0 0 0 ROBERT FAIRBROTHER TRUSTEE 1.00 X 0 0 0 MICHELE L GASCO TRUSTEE 1.00 X 0 0 0 SEAN GRANT TRUSTEE 1.00 X 0 0 0 BREM STONER TRUSTEE 1.00 X 0 0 0 MAUREEN ZEMRAK TRUSTEE 1.00 X 0 0 0 MARK S FOSTER SECRETARY 1.00 X X 0 0 0 PETER HALL PRESIDENT 4.00 X X 0 0 0 BARBARA A REDMOND VICE PRESIDE 4.00 X X 0 0 0 BROOKE WOODBURY TREASURER 2.00 X X 0 0 0 MARK EVES EXECUTIVE DI 40.00 X 171923 0 21921 PETE PLUMMER CHIEF OP OFF 40.00 X 159347 0 20210 KERRY DE BREE CHIEF STRATE 40.00 X 106746 0 15975 CHARISSA FORTIER DIR ERLY CHI 40.00 X 110271 0 17103 GREG KLEIN DIRECTOR OF 40.00 X 137824 0 14822 STACY LAMONTAGNE DIR OF SHARE 40.00 X 119931 0 18498 ALLYSON LOWELL DIR. PRGM SV 40.00 X 135041 0 14890 941083 123419 8 false true false 50471 1500 312578 84455 364549 MEDICAID 624100 29617037 29617037 TUITION AND FEES 624100 7583161 7583161 GOVERNMENT FEES 624100 4136052 4136052 PRIVATE FEES 624100 1551185 1551185 COMMERCIAL INSURANCE RECEIPTS 624100 22836 22836 42910271 48294 48294 14442 14442 14442 14442 42301 50471 30844 11457 11457 43349013 42924713 59751 X 407865 407865 18411780 16097986 2313794 340125 304730 35395 3018851 2627500 391351 1487163 1282032 205131 43098 43098 18250 18250 7396889 7267929 128960 73071 52404 20667 619679 516573 103106 1999580 1412480 587100 281156 242621 38535 232163 189173 42990 134745 115088 19657 PNMI TAX 1199144 1199144 STAFF TRAINING & OTHER EX 409343 338289 71054 SMALL EQUIPMENT, RENTALS 357804 89326 268478 OTHER EXPENSES 229982 75873 154109 275061 -275061 36660688 32086209 4574479 0 205276 226339 5124699 3334559 2815300 9301214 88333 171677 5564393 2799130 1417857 2765263 887758 946967 5705836 3728873 16245059 20474892 2408254 2042295 376267 238739 8517427 6502210 11301948 8783244 X 4793333 11551145 149778 140503 4943111 11691648 16245059 20474892 X 6688325 60212 X X false true X true false X 382258 368291 4177696 329172 364549 5621966 28445909 28210143 32274566 37312894 42924713 169168225 13098 19744 16053 10811 42301 102007 28841265 28598178 36468315 37652877 43331563 174892198 174892198 6858 16491 6007 6374 48294 84024 6858 16491 6007 6374 48294 84024 28848123 28614669 36474322 37659251 43379857 174976222 0.99950 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 24192 false 24192 false SCHEDULE C, PART I-A, LINE 1 WOODFORDS FAMILY SERVICES CONTRACTED WITH A THIRD PARTY FOR LOBBYING ON THEIR BEHALF. 455655 455655 2387446 936929 1450517 864632 339316 525316 1412925 1302358 110567 443735 220527 223208 2765263 RIGHT OF USE ASSET - OPERATING LEASE 3728873 3728873 RIGHT OF USE LIABILITY 3728873 DUE TO FUNDING SOURCES 2773337 6502210 X 43440069 60212 30844 91056 43349013 43349013 36691532 30844 30844 36660688 36660688 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT COSTS OF SPECIAL FUNDRAISING EVENTS (EXCLUDING DONA 30,844 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COSTS OF SPECIAL FUNDRAISING EVENTS (EXCLUDING DONA 30,844 AUCTION GALA 77234 43068 34166 150 3036 15870 525 6725 JUNE 2023 CORNH 15538 7403 8135 450 75 800 308 2905 92772 50471 42301 600 75 3836 16178 525 9630 30844 11457 X X X X false false false false false false false false false MARK EVES EXECUTIVE DIRECTOR 171923 6459 15462 193844 PETE PLUMMER CHIEF OP OFFICER 159347 5775 14435 179557 GREG KLEIN DIRECTOR OF IT 137824 4888 9934 152646 X 6 5065 FAIR MARKET VALUE X 172 FAIR MARKET VALUE X 35974 FAIR MARKET VALUE X 3 450 FAIR MARKET VALUE X 72 9799 FAIR MARKET VALUE X 1 840 FAIR MARKET VALUE X 1 800 FAIR MARKET VALUE X 3 1815 FAIR MARKET VALUE X 8 1806 FAIR MARKET VALUE X 8 8911 FAIR MARKET VALUE X 44 11391 FAIR MARKET VALUE X 25 7432 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D FOSTER CARE, CASE MANAGEMENT, BEHAVIORAL HEALTH, SPECIAL PURPOSE SCHOOLS K-5 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE MADE AVAILABLE TO ALL BOARD OF TRUSTEES UPON FILING. THE 990 WAS ALSO REVIEWED IN DETAIL BY THE CHIEF OPERATING OFFICER AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C UPON ACCEPTING A POSITION AT THE AGENCY AND ANNUALLY, ALL OFFICERS DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY STATES THAT THE SIGNER MUST COMMUNICATE ANY CHANGES TO THEIR PROFESSIONAL OR PERSONAL CIRCUMSTANCES THAT MAY BE REGARDED AS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A WHEN REVIEWING THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES EXTERNAL COMPARATIVE DATA IS PROVIDED BY AN INDEPENDENT ASSOCIATION THAT PERFORMS AN ANNUAL PAYROLL SURVEY. ALL COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE MADE BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B AS MENTIONED IN RESPONSE TO FORM 990, PART VI, SECTION B, LINE 15A: WHEN REVIEWING THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES EXTERNAL COMPARATIVE DATA IS PROVDED BY AN INDEPENDENT ASSOCIATION THAT PERFORMS AN ANNUAL PAYROLL SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THESE WAYS: THE GOVERNING DOCUMENTS, I.E., BY-LAWS ARE ON FILE WITH THE STATE OF MAINE; THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE WITHIN THE OPERATIONS MANUAL LOCATED ON THE INFORMATION BOARD, AS ARE THE MONTHLY FINANCIAL STATEMENTS. IN ADDITION, THESE ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 7,267,929 128,960 0 FORM 990, PART XI, LINE 9 DIRECT COSTS OF SPECIAL FUNDRAISING EVENTS (EXCLUDING DONA 30,844 DIRECT COSTS OF SPECIAL FUNDRAISING EVENTS (EXCLUDING DONA -30,844 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.