Aroostook Hospice Foundation FY2020 filing

Tax-deductible

Presque Isle, ME501(c)(3)Since 2009Human ServicesEIN 27-0301534Revenue $707K in FY2020

On file with the IRSaroostookhouseofcomfort.orgPo Box 867, 04769-0867 · Presque Isle, METax-exempt since Aug 2010Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of the Foundation is the construction of a 6-bed Hospice residential facility which will provide twenty-four hour a day palliative and Hospice care. The facility will have the capacity to provide approximately 1,460 to 2,190 patient days of Hospice care annually. Assuming an average stay of 35 days, the facility would have the resources to accommodate 42 to 63 patients per annum at 100 percent of capacity.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $246K a year · 40% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $132K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.7M
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$707K
Spent
$292K
To programs
90%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$707K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$707K
FY2021$501K
FY2022$393K
FY2023$578K
FY2024$774K
FY2025$764K
Expenses
$292K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$292K
FY2021$291K
FY2022$293K
FY2023$424K
FY2024$456K
FY2025$486K
Net assets
$1.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.8M
FY2022$1.7M
FY2023$2.0M
FY2024$2.4M
FY2025$2.9M

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2010.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $263K Management & general 10% · $29K

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

17 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Recording Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Abbey Clair’s $67K as Executive Di is at the 58th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Abbey Clair$67,378$66,170$62,000$19,077

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Aroostook Hospice Foundation 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides care and support in a six-bed residential hospice.

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Provided by the organization

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1 program · $263K · in their own filed words · FY2020
01

To raise funds to maintain a hospice house in northern Maine and to pay off the loan from USDA-RD that allowed for the construction of the facility.

$263Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$707K
Ln 12
Gifts and grantsLn 1h$569K
Fees for servicesLn 2g$102K
Investment incomeLn 3$36K
Money outPt IX
$292K
Ln 25
Programscol B$263K
Managementcol C$29K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$301K
Total assetsLn 16$4.2M
LiabilitiesLn 26$2.7M
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$569K
Noncash giftsLn 1g$244K
Fundraising eventsLn 1c$250
Fees for servicesLn 2g$102K
Investment incomeLn 3$36K
Gains on assetsLn 7$14K
Total revenueLn 12$707K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$299K
Cash and savings togetherLn 1–2$301K
InvestmentsLn 11–13$737K
Land, buildings, equipmentLn 10c$3.1M
Total assetsLn 16$4.2M
LiabilitiesLn 26$2.7M
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 51
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$195K$301K
InvestmentsLn 11–13$526K$737K
Land, buildings, equipmentLn 10c$3.2M$3.1M
Total assetsLn 16$4.0M$4.2M
LiabilitiesLn 26$3.1M$2.7M
Net assetsLn 32$859K$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$15K$15K
Investment management feesLn 11f$3K$3K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$3K$3K
OccupancyLn 16$50K$50K
InterestLn 20$90K$90K
Depreciation, depletion and amortizationLn 22$90K$90K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$26K$26K
Total functional expensesLn 25$292K$263K$29K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $764K$486K$278K$2.9M 990 PDF
FY2024 $774K$456K$319K$2.4M 990 PDF
FY2023 $578K$424K$154K$2.0M 990 PDF
FY2022 $393K$293K$100K$1.7M 990 PDF
FY2021 $501K$291K$210K$1.8M 990 PDF
FY2020 Viewing $707K$292K$414K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $706,811 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $169,657$568,805
I-9 Program service revenuePrior year $113,528$102,041
I-10 Investment incomePrior year $13,535$35,965
I-11 Other revenuePrior year −$5,887$0
I-12 Total revenuePrior year $290,833$706,811
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $303,147$292,313
I-18 Total expensesPrior year $303,147$292,313
I-19 Revenue less expensesPrior year −$12,314$414,498
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $706,811 across 9 lines filed
VIII-1c Fundraising events$250
VIII-1f All other contributions, gifts and grants$568,555
VIII-1g Noncash contributions (included above)$244,270
VIII-1h Total contributions, gifts and grants$568,805
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100,375 · Excluded from tax $1,666$102,041
VIII-3 Investment incomeExcluded from tax $21,878$21,878
VIII-7 Net gain or loss on sales of assetsExcluded from tax $14,087$14,087
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $100,375 · Unrelated business $0 · Excluded from tax $37,631$706,811
Part IX · Statement of functional expenses $292,313 across 10 lines filed
IX-11b Legal feesManagement $4,560$4,560
IX-11c Accounting feesManagement $15,277$15,277
IX-11f Investment management feesManagement $3,368$3,368
IX-12 Advertising and promotionManagement $3,199$3,199
IX-13 Office expensesManagement $3,009$3,009
IX-16 OccupancyPrograms $49,930$49,930
IX-20 InterestPrograms $89,594$89,594
IX-22 Depreciation, depletion and amortizationPrograms $90,054$90,054
IX-23 InsurancePrograms $7,364$7,364
IX-24 Other expenses (24a–d)Programs $25,958$25,958
IX-25 Total functional expensesPrograms $262,900 · Management $29,413 · Fundraising $0$292,313
Part X · Balance sheet $4,208,501 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $3,343$1,428
X-2 Savings and temporary cash investmentsStart of year $191,261$299,456
X-3 Pledges and grants receivableStart of year $44,116$30,000
X-4 Accounts receivableStart of year $1,890$0
X-8 Inventories for sale or useStart of year $3,082$10,435
X-10c Land, buildings and equipment, netStart of year $3,195,252$3,129,742
X-11 Publicly traded securitiesStart of year $526,004$737,440
X-16 Total assetsStart of year $3,964,948$4,208,501
X-17 Accounts payable and accrued expensesStart of year $65,601$43,410
X-25 Other liabilitiesStart of year $258,938$76,158
X-26 Total liabilitiesStart of year $3,105,814$2,733,838
X-27 Net assets without donor restrictionsStart of year $843,808$1,431,805
X-28 Net assets with donor restrictionsStart of year $15,326$42,858
X-32 Total net assets or fund balancesStart of year $859,134$1,474,663
X-33 Total liabilities and net assetsStart of year $3,964,948$4,208,501
Part XI · Reconciliation of net assets $1,474,663 net assets at year end
XI-1 Total revenue$706,811
XI-2 Total expenses$292,313
XI-3 Revenue less expenses$414,498
XI-4 Net assets at start of year$859,134
XI-5 Net unrealized gains (losses) on investments$18,166
XI-6 Donated services and use of facilities$182,865
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,474,663

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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