2024-11-19T16:47:50-05:00 2024-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2023-07-01 010266854 ELMHURST INC ELMH 2074439783 400 CENTRE STREET BATH ME 04530 ALEX KAUTZMAN EXECUTIVE DIRECTOR 2074439783 2024-11-15 true true BRETT R JENSEN CPA P01888543 2078731603 2024-11-15 2023 2024-10-15 13:58:12Z ALEX KAUTZMAN 400 CENTRE ST BATH ME 04530 4556709 false X WWW.ELMHURSTMAINE.COM X 1960 ME 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. 8 8 77 8 0 217060 14338 3816459 3980242 148427 278800 22105 -1195 4204051 4272185 0 0 2980757 3150586 0 0 959121 1029268 3939878 4179854 264173 92331 9003286 9051988 1104996 1061367 7898290 7990621 X 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. false false 2489826 2803189 RESIDENTIAL SERVICES - PROVIDES HOUSING OPTIONS FOR INDIVIDUALS TO ENCOURAGE THE HIGHEST LEVEL OF INDEPENDENCE. RESIDENTS LIVE IN GROUP HOMES LOCATED IN BATH, WEST BATH, WISCASSET, TOPSHAM, AND WOOLWICH. 688121 908490 COMMUNITY SUPPORTS - 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, WHILE INTERACTING WITH COMMUNITY AT LARGE. 208217 225565 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. 188131 42998 SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, COORDINATION OF MEDICAL CARE, BUDGETING, CRISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION, RECREATION, AND COMMUNITY INTEGRATION. 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 ONE TENANT. 188131 42998 3574295 true true false false false false false false true false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 77 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false true true true true true true true false X X SUSAN CALDWELL 2074439783 400 CENTRE ST BATH ME 04530 ALEX KAUTZMAN EXECUTIVE DI 40.00 X 121484 0 14445 SUSAN CALDWELL FINANCE DIRE 40.00 X 98893 0 6076 JANICE WARRING OPERATIONS D 40.00 X 78358 0 11911 CARL ALBRIGHT DIRECTOR 1.00 X 0 0 0 DOROTHY ALBRIGHT DIRECTOR 1.00 X 0 0 0 RICHARD DAVIS PRESIDENT 5.00 X X 0 0 0 MARGARET EDWARDS DIRECTOR 1.00 X 0 0 0 DIANE M ENGEL TREASURER 5.00 X X 0 0 0 SALVADOR MARIO DIRECTOR 1.00 X 0 0 0 MARY ANN SARNI-ROGERS VICE PRES/SE 5.00 X X 0 0 0 CRAIG SCHUBERT DIRECTOR 1.00 X 0 0 0 298735 32432 1 false false false 11513 1825 1000 14338 STATE OF MAINE - MAINECARE 3755343 3755343 TENANT RENT INCOME 172113 172113 TRANSPORTATION & OTHER 31954 31954 RENT SUBSIDY 20832 20832 3980242 268386 268386 9500 11259 -1759 -1759 -1759 283679 273265 10414 10414 10414 OTHER INCOME 564 564 564 4272185 3991220 266627 331167 331167 2385407 2294062 91345 42042 39170 2872 183553 173049 10504 208417 178424 29993 27945 19366 8579 27425 19025 8400 5132 4724 408 6059 6059 4549 3152 1397 181763 144470 37293 13047 8944 4103 29430 14164 15266 149280 126214 23066 103911 77826 26085 SERVICE PROVIDER TAX 197184 197184 FEES, TAXES & LICENSES 92838 86862 5976 SUPPLIES 69962 65632 4330 TRANSPORTATION 44395 44395 76348 71573 4775 4179854 3574295 605559 0 67063 5271142 5561452 352182 429473 15738 12286 20095 20838 4045510 1622158 2735979 2423352 541087 604587 9003286 9051988 268926 277872 2900 23736 18433 809434 765062 1104996 1061367 X 7898290 7990621 7898290 7990621 9003286 9051988 92331 X false true X true false X 14549 610486 268666 217060 14338 1125099 4219055 3576910 3581250 3837563 3980806 19195584 4233604 4187396 3849916 4054623 3995144 20320683 20320683 88339 23063 20256 163608 277886 573152 88339 23063 20256 163608 277886 573152 4321943 4210459 3870172 4218231 4273030 20893835 0.97260 0.98160 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 289467 289467 3243847 1265285 1978562 98155 86912 11243 70981 343060 269961 144080 2423352 CONSTRUCTION IN PROGRESS 604587 604587 X 4283449 11264 11264 4272185 4272185 4191113 11259 11259 4179854 4179854 SCHEDULE D, PAGE 2, PART IV, LINE 2B ORGANIZATION HOLDS FUNDS ON BEHALF OF MENTAL HEALTH CLIENTS IN A CUSTODIAL CAPACITY SCHEDULE D, PAGE 3, PART X ELMHURST, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2021 THROUGH 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXP NETTED AGAINST INCOME 11,259 ROUNDING OF INDIVIDUAL LINE ITEMS 5 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED WITH INCOME 11,259 FORM 990, PAGE 2, PART III, LINE 4D SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, COORDINATION OF MEDICAL CARE, BUDGETING, CRISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION, RECREATION, AND COMMUNITY INTEGRATION. 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 ONE TENANT. FORM 990, PAGE 6, PART VI, LINE 2 CARL ALBRIGHT DOROTHY ALBRIGHT DIRECTOR DIRECTOR MARRIED COUPLE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION AND/OR TAX RETURNS ARE ALSO PUBLISHED WITH DUN AND BRADSTREET AND GUIDESTAR.