Affinity EIN 38-3694108

Affinity FY2022 filing

EIN  38-3694108 Public charity (501(c)(3)) Portland, ME
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Verified accurate 9/14/26 · see original filing: IRS
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Size
$1–10M
What they do
Provides community support for independent living.
Leadership
Dan Chaimowitz · Ed & President · $95K
Money in and out
$1.7M revenue, $1.6M expenses
Bottom line
74% program efficiency

Provides community support for independent living. For fiscal year 2022 it reported $1.7M in revenue, $1.6M in expenses, and $186K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$186K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.26
Program efficiency
74%
of spending reaches programs
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$1.7M
FY2022▲ +7%
Expenses
$1.6M
FY2022▲ +10%
Total assets
$495K
FY2022▼ -19%
Total liabilities
$309K
FY2022▼ -33%
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$186K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$495K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2021.
01

Affinty provides home and community-based supported living services for individuals with intellectual and developmental disabilities, in an effort to promote self-reliance and foster each individual's ability to make a special contribution to an inclusive community.

$1.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAffinity
EINHdr · item D38-3694108
Principal addressHdr · item CPortland, ME
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MME
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G84)
Ruling yearIRS BMFOct 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Ed & President
$95,262Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Simone Palange’s $75K as Executve Director is at the 10th percentile of top reported officer pay among 731 $1–10M diseases & disorders 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dan Chaimowitz$102,350$103,260
Dan Chaimowitz$100,288$95,262
Simone Palange$75,277$72,062
Simone Palange$64,388

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.

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Statement of Revenue

Part VIII
Program service revenue$1.3M · 76%
Contributions & grants$393K · 24%
Program service revenue76%$1.3M
Contributions & grants24%$393K
Investment income$56
Other revenue$3K
— government grantsLn 1e$391K
Total revenueLn 12$1.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.26
Program services74%$1.2M
Management & general26%$433K
Total functional expensesLn 25$1.6M

Balance Sheet

Part X · end of year
CashLn 1$411K
Total assetsLn 16$495K
Total liabilitiesLn 26$309K
Total net assetsLn 32$186K
Months of cash on handcomputed3.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $411K · Operating expenses/yr $1.6M
3.0 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.6M
74%
Management & General
Management & general $433K · Total expenses $1.6M
26%
Fundraising
Fundraising $0 · Total expenses $1.6M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $1K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $393K · Total revenue $1.7M
24%
Government reliance
Government grants $391K · Total revenue $1.7M
23%
Earned-income share
Program service revenue $1.3M · Total revenue $1.7M
76%
Investment reliance
Investment income $56 · Total revenue $1.7M
0%
Program self-sufficiency
Program service revenue $1.3M · Total expenses $1.6M
78%
Growth & trend
Revenue growth (YoY)
This year $1.7M · Prior year $1.6M
+7%
Net-asset trend (YoY)
End of year $186K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.7M · Expenses $1.6M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $495K
Net-asset ratio
Net assets $186K · Total assets $495K
38%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $495K
0%
People & payroll
Highest Reported Total Compensation
Individual Dan Chaimowitz · Reported title ED & President · Highest reported compensation $95K · Total expenses $1.6M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $1.6M
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 26%
Fundraising cost ratio 0%
Revenue growth 7%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$49

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.7M revenue · ⤓ 990 PDF
FY2024$1.6M revenue · ⤓ 990 PDF
FY2023$2.0M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · viewing · ⤓ 990 PDF
FY2021$1.6M revenue · ⤓ 990 PDF
FY2020$1.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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