Skip to main content

Nonprofit · EIN 01-0349310

IAM-3RIVERS INC

Tax-exempt · ORONO, ME 04473

Financials

$9.1M$9.7M2022$9.7M$9.9M2023
Revenue Expenses · by fiscal year end
Financials of IAM-3RIVERS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$9,712,858$9,927,488-$214,630$8,103,451$5,801,785$2,301,666
June 30, 2023990$9,118,920$9,731,138-$612,218$7,935,019$5,418,723$2,516,296
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$520,815
of which government grants
$487,895
Program service revenue
$9,125,044
Investment income
$66,999
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$133,617
Other salaries and wages
$5,572,769
Salaries, compensation and benefits (total)
$7,047,007
Professional fundraising fees
$0
Legal fees
$1,287
Accounting fees
$26,550
Occupancy
$147,876
Depreciation
$316,113
Program services (functional)
$9,105,606
Management and general (functional)
$808,130
Fundraising (functional)
$13,752

Balance sheet and other

Total assets, start of year
$7,935,019
Total assets, end of year
$8,103,451
Total liabilities, end of year
$5,801,785
Net assets, end of year
$2,301,666
Land, buildings and equipment
$5,053,550
Net assets without donor restrictions
$1,793,333
Net assets with donor restrictions
$508,333
Gross receipts
$9,712,858
Employees
164
Volunteers
0
Year formed
1977
State of legal domicile
ME

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Catherine ThibedeauExecutive Director
Key employee
50$133,617
Conrad DhingTreasurer - BOD
Trustee or director, Officer
5$0
Brandie DeWittPresident-BOD
Trustee or director, Officer
5$0
Philip BarbSecretary - BOD
Trustee or director, Officer
5$0
Sarah StewartDirector
Trustee or director
5$0
Kate WaltersVice-President - BOD
Trustee or director, Officer
5$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
Catherine ThibedeauExecutive Director
Key employee
50$146,234
Conrad DhingTreasurer - BOD
Trustee or director, Officer
5$0
Brandie DeWittPresident-BOD
Trustee or director, Officer
5$0
Philip BarbSecretary - BOD
Trustee or director, Officer
5$0
Sally McKinnonDirector
Trustee or director
5$0
Kate WaltersVice-President - BOD
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
2 HILLSIDE RD, ORONO, ME 04473-4459
Principal officer (990 for 2023)
Catherine Thibedeau, 2 Hillside Raod PO Box 457, Orono, ME 047730457
Signed the 990
Catherine Thibedeau, Executive Director
Phone
(207) 866-3769
Return prepared by
THE ACCOUNTING COACH

Mission

Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by

990 for the year ended June 30, 2024

Program accomplishments

  • Treats Falls House provides residential and nursing care to seventeen adults with intellectual disabilities who have challenging medical, physical and/or behavioral needs. Our experienced and highly skilled employees provide these progressive and specialized services in order to maximize each individuals potential with an emphasis on health services, community inclusion, and skill building.
    Expenses $5,130,854 · revenue $5,283,343
  • Community Ties (CT) and Community Connections (CC) provides day habilitation support needs. CT is based in Penobscot County while CC is in Aroostook County. Both programs are designed to meet each individuals needs and give them the best opportunity to succeed and thrive. This includes skill-building and therapeutic-based programs, fitness, social opportunities and a variety of community activities that promote individual health, spirit and self-esteem to the fullest. Staff work with individuals to increase or maintain their ability to successfully engage in inclusive social e3ngagement in varied community environments.
    Expenses $2,057,747 · revenue $1,237,213
  • Residential supports enable adults with intellectual disabilities to live as independently in the community as possible. This is enhanced by a growing use of technology, providing remote access to support staff. Both Assisted Living homes as well as Shared Living living models are utilized.
    Expenses $1,917,005 · revenue $2,402,244

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
01-0349310
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P700)
Assets (IRS master file)
$8,103,451
Income (IRS master file)
$9,712,858

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$9,712,858$9,927,488$8,103,451IRS
990June 2023$9,118,920$9,731,138$7,935,019XML
990June 2022$10,112,055$7,381,842$8,444,361IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0349310).

Questions about IAM-3RIVERS INC

What is the EIN of IAM-3RIVERS INC?
The employer identification number (EIN) of IAM-3RIVERS INC is 01-0349310.
Is IAM-3RIVERS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to IAM-3RIVERS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IAM-3RIVERS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of IAM-3RIVERS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IAM-3RIVERS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of IAM-3RIVERS INC?
The 990 for the year ended June 30, 2024 names Catherine Thibedeau.
Who are the officers and directors of IAM-3RIVERS INC?
The 990 for the year ended June 30, 2024 lists 6 people; 1 received compensation from the organization, the highest $133,617 (Catherine Thibedeau, Executive Director).
How much revenue does IAM-3RIVERS INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $9,712,858, expenses of $9,927,488 and total assets of $8,103,451 at year end.

Other nonprofits in ORONO

All nonprofits in ORONO · Maine · Human services