Penobscot Foundation for Developmental Services: FY2023 Nonprofit Profile & Form 990 (EIN 22-2508025)

Revenue by fiscal year
FY2021	$521K
FY2022	$472K
FY2023	$284K
FY2024	$596K
FY2025	$597K

Expenses by fiscal year
FY2021	$335K
FY2022	$290K
FY2023	$386K
FY2024	$344K
FY2025	$380K

Net assets by fiscal year
FY2021	$7.3M
FY2022	$6.7M
FY2023	$7.0M
FY2024	$7.5M
FY2025	$7.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

90%

Program services 90% · $349K Management & general 10% · $37K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Wayne Walker

Director

$0Pt VII · Sec A

Nathan Dane III

Sectreas

$0Pt VII · Sec A

Earl Black

Vice Chair

$0Pt VII · Sec A

Fred a Brown

Chairperson

$0Pt VII · Sec A

See Penobscot Foundation for Developmental Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports programs assisting Maine citizens with developmental disabilities.

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Provided by the organization

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1 program · $349K · in their own filed words · FY2022

01

To support programs that provide assistance to citizens of Maine with developmental disabilities.

$349Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 27 grants · $576K · 2020–2024

Maine Discovery MuseumME · FY2024$25,000

Pine Tree Society INCME · FY2024$20,000

Robbie FoundationME · FY2024$20,000

Maine Adaptive Sports & RecreationME · FY2024$15,000

Adaptive Outdoor Recreation CenterFY2024$9,756

Autism Society of MaineME · FY2024$6,000

AmicusME · FY2024$4,148

Penobscot TheaterFY2024$1,500

Maine Discovery MuseumME · FY2023$20,000

Robbie FoundationME · FY2023$15,000

Pine Tree Society INCME · FY2023$10,000

AmicusME · FY2023$8,092

Penobscot TheaterFY2023$8,000

Autism Society of MaineME · FY2023$5,000

AmicusME · FY2022$286,001

Maine Discovery MuseumME · FY2022$20,000

Pine Tree Society INCME · FY2022$10,000

Robbie FoundationME · FY2022$10,000

See all 27 grants →

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$284K

Ln 12

Fees for servicesLn 2g$286K

Investment incomeLn 3$89K

Money outPt IX

$386K

Ln 25

Programscol B$349K

Managementcol C$37K

Owns and owesPt X

$7.0M

net assets · Ln 32

Cash and savingsLn 1–2$540K

Total assetsLn 16$8.1M

LiabilitiesLn 26$1.1M

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$286K

Investment incomeLn 3$89K

Gains on assetsLn 7−$91K

Total revenueLn 12$284K

Assets in detailPt X, end of year

CashLn 1$540K

Cash and savings togetherLn 1–2$540K

InvestmentsLn 11–13$4.7M

Land, buildings, equipmentLn 10c$2.9M

Total assetsLn 16$8.1M

LiabilitiesLn 26$1.1M

Net assetsLn 32$7.0M

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$731K	$540K
InvestmentsLn 11–13	$4.1M	$4.7M
Land, buildings, equipmentLn 10c	$3.0M	$2.9M
Total assetsLn 16	$7.9M	$8.1M
LiabilitiesLn 26	$1.2M	$1.1M
Net assetsLn 32	$6.7M	$7.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$73K	$73K
Legal feesLn 11b	$120		$120
Accounting feesLn 11c	$19K	$7K	$12K
Investment management feesLn 11f	$21K		$21K
Other fees for servicesLn 11g	$48K	$48K
InterestLn 20	$41K	$41K
Depreciation, depletion and amortizationLn 22	$105K	$105K
InsuranceLn 23	$5K	$1K	$4K
Other expenses (24a–d)Ln 24	$74K	$73K	$369
Total functional expensesLn 25	$386K	$349K	$37K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$597K	$380K	$217K	$7.9M	990 PDF
FY2024	$596K	$344K	$252K	$7.5M	990 PDF
FY2023 Viewing	$284K	$386K	−$101K	$7.0M	990 PDF
FY2022	$472K	$290K	$183K	$6.7M	990 PDF
FY2021	$521K	$335K	$186K	$7.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $284,454 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $286,265$286,265

I-10 Investment incomePrior year $185,942−$1,811

I-11 Other revenue$0

I-12 Total revenuePrior year $472,207$284,454

I-13 Grants and similar amounts paidPrior year $29,599$73,301

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $260,054$312,636

I-18 Total expensesPrior year $289,653$385,937

I-19 Revenue less expensesPrior year $182,554−$101,483

Part VI · Governance 4 of 4 board members independent, 2 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $284,454 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $286,265$286,265

VIII-3 Investment incomeExcluded from tax $89,419$89,419

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$91,230−$91,230

VIII-12 Total revenueRelated to mission $286,265 · Unrelated business $0 · Excluded from tax −$1,811$284,454

Part IX · Statement of functional expenses $385,937 across 9 lines filed

IX-1 Grants to domestic organizationsPrograms $73,301$73,301

IX-11b Legal feesManagement $120$120

IX-11c Accounting feesPrograms $6,960 · Management $12,011$18,971

IX-11f Investment management feesManagement $21,015$21,015

IX-11g Other fees for servicesPrograms $48,000$48,000

IX-20 InterestPrograms $41,195$41,195

IX-22 Depreciation, depletion and amortizationPrograms $104,882$104,882

IX-23 InsurancePrograms $1,080 · Management $3,547$4,627

IX-24 Other expenses (24a–d)Programs $73,457 · Management $369$73,826

IX-25 Total functional expensesPrograms $348,875 · Management $37,062 · Fundraising $0$385,937

Part X · Balance sheet $8,129,172 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $730,503$539,506

X-10c Land, buildings and equipment, netStart of year $2,996,062$2,891,180

X-11 Publicly traded securitiesStart of year $4,140,402$4,698,486

X-16 Total assetsStart of year $7,866,967$8,129,172

X-17 Accounts payable and accrued expenses$5,924

X-26 Total liabilitiesStart of year $1,158,731$1,127,791

X-27 Net assets without donor restrictionsStart of year $6,436,020$6,692,293

X-28 Net assets with donor restrictionsStart of year $272,216$309,088

X-32 Total net assets or fund balancesStart of year $6,708,236$7,001,381

X-33 Total liabilities and net assetsStart of year $7,866,967$8,129,172

Part XI · Reconciliation of net assets $7,001,381 net assets at year end

XI-1 Total revenue$284,454

XI-2 Total expenses$385,937

XI-3 Revenue less expenses−$101,483

XI-4 Net assets at start of year$6,708,236

XI-5 Net unrealized gains (losses) on investments$394,628

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$7,001,381

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Penobscot Foundation for Developmental Services FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Penobscot Foundation for Developmental Services

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV