{"success":true,"data":{"_id":10496139,"filings":[{"Organization":{"value":null,"Person":["ANN THAXTER","LEW HOLMAN","LOLA ARMSTRONG","JOANNE ANDERSON","SUSAN STRANATHAN","GLORIA BROWN","LINDA CARLETON","JIM COX-CHAPMAN","ANNETTE KINCAID","DONNA COLBETH","ADELE GORODY","NANCY CLINE","RUTH HOUGHTON","LYNNE PRIEST","JENNIFER HACKEL","SANDRA BIRKETT","AMY RICH"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","VICE PRISIDENT","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56379],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53893],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2486]},"Basic":{"value":null,"mission":"Operation of an adult family care home for the benefit of elderly residents of chebeague island. residential care is provided regardless of ability to pay.","year":2013,"name":"ISLAND COMMONS RESOURCE CENTER","phone":2078465068,"website":"WWW.ISLANDCOMMONSRESOURCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEWIS HOLMAN","year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":488350,"Contributions":{"value":103889,"Other contributions":82639,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":21250,"Related organizations":0},"Program revenue":{"value":322504,"Total revenue":322504,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33158,"Investment income total":33158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28799,"Other total":4623,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24176,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":457675,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":305232,"Current officers":56379,"Disqualified persons":0,"Other salaries and wages":214892,"Pension plan contributions":0,"Other employee benefits":13853,"Payroll taxes":20108},"Other expenses":{"value":152443,"Management services":0,"Legal":0,"Accounting":6980,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5099,"Office expenses":4168,"Information technology":1794,"Royalties":0,"Occupancy":20390,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22504,"Insurance":20871,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42930,"DIETARY":19018,"DATA PROCESSING":8162,"SERVICE PROVIDER TAX":8054,"REPAIRS & MAINTENANCE":7696},"All other expenses":27707},"Functional Expenses":{"value":null,"Program Service Expenses":394316,"Management And General Expenses":63359,"Fundraising Expenses":0}},"Assets":{"value":773462,"Non-interest bearing cash":59025,"Savings and temp cash investments":0,"Pledges and grants receivable":30000,"Accounts receivable":10471,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":419061,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":254905},"Liabilities":{"value":78720,"Sum of Total Liabilities":0,"Accounts payable, accrued":52690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25000,"Unsecured notes loans payable":0,"Other liabilities":1030},"Fund balance":{"value":694742,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":440867,"Temporarily restricted net assets":6022,"Permanently restricted net assets":247853},"Ratings":{"Program Expense Ratio":{"score":0.8615633364286884,"percentile":0.7110373550949385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06281355585133613,"percentile":0.5526273473361514},"Liabilities to Assets Ratio":{"score":0.10177616999930184,"percentile":0.32379742655674143},"Operating Reserve Ratio":{"score":1.6899808816299775,"percentile":0.5712542532636227},"Officer Compensation Ratio":{"score":0.12318566668487464,"percentile":0.480855384516204},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6701231956043646,"percentile":0.7893229378629597}},"source_xml":"201502299349303140_public.xml"},{"Organization":{"value":null,"Person":["AMY RICH","LYNNE PRIEST","SANDRA MCLEAN","AMY BONVILLE","CARLA CLARKE","NANCY CLINE","JAMES COX-CHAPMAN","ADELE GORODY","SUSAN STRANAHAN","SHARON RENT","K BRUNELLE - RCC BUSINESS SERVICES","VICKY EMERY"],"Title":["ADMINISTRATOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[64290,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[64290,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a residential care facility for the benefit of elderly residents of chebeague island.","year":2020,"name":"ISLAND COMMONS RESOURCE CENTER","phone":null,"website":"WWW.ISLANDCOMMONS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1346250,"Contributions":{"value":667080,"Other contributions":569894,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":97186,"Related organizations":0},"Program revenue":{"value":646313,"Total revenue":646313,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3112,"Investment income total":3112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29745,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29745,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":905447,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":663748,"Current officers":76814,"Disqualified persons":0,"Other salaries and wages":527167,"Pension plan contributions":0,"Other employee benefits":9951,"Payroll taxes":49816},"Other expenses":{"value":241699,"Management services":0,"Legal":0,"Accounting":11691,"Lobbying services":0,"Investment management fees":0,"Other services":1721,"Advertising":4714,"Office expenses":14310,"Information technology":1389,"Royalties":0,"Occupancy":23098,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42949,"Insurance":30284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52047,"DIETARY":24667,"SERVICE PROVIDER TAX":12513,"SUPPLIES":11134,"VEHICLE EXPENSE":3733},"All other expenses":59496},"Functional Expenses":{"value":null,"Program Service Expenses":778893,"Management And General Expenses":89055,"Fundraising Expenses":37499}},"Assets":{"value":1773833,"Non-interest bearing cash":78882,"Savings and temp cash investments":19220,"Pledges and grants receivable":0,"Accounts receivable":33515,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2175,"Land, building, equipment":498388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1141653},"Liabilities":{"value":182871,"Sum of Total Liabilities":0,"Accounts payable, accrued":14449,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":168422,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1590962,"Net assets without donor restriction":465721,"Net assets with donor restriction":1125241,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.860230361357429,"percentile":0.709033456051171},"Fundraising Efficiency":{"score":17.789274380650152,"percentile":0.5669966407353324},"Operating Margin":{"score":0.32743026926648094,"percentile":0.8510766650926217},"Liabilities to Assets Ratio":{"score":0.10309369596799699,"percentile":0.3225329505287325},"Operating Reserve Ratio":{"score":1.9590688356137909,"percentile":0.6106574049579863},"Officer Compensation Ratio":{"score":0.07100360374489065,"percentile":0.6607672497871844},"Program Expense Growth":{"score":0.08897608280977914,"percentile":0.6502547984106269},"Revenue Growth":{"score":0.149955760342342,"percentile":0.8482391902685751},"Asset Growth":{"score":0.1318117179594768,"percentile":0.7510860493093722},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7312900726058702,"percentile":0.894943047362572}},"source_xml":"202242239349302139_public.xml"},{"Organization":{"value":null,"Person":["JOANNE ANDERSON","SUSAN STRANAHAN","JIM COX-CHAPMAN","ANNETTE KINCAID","ADELE GORODY","NANCY CLINE","RUTH HOUGHTON","LYNNE PRIEST","JENNIFER HACKEL","SHARON RENT","SAM MCLEAN","NICOLE TREMBLAY CO RCC SERVICES","AMY RICH"],"Title":["VICE PRISIDENT","President","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,57561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,51788],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,5773]},"Basic":{"value":null,"mission":"Operation of a residential care facility for the benefit of elderly residents of chebeague island. residential care is provided regardless of ability to pay.","year":2016,"name":"ISLAND COMMONS RESOURCE CENTER","phone":2078465610,"website":"www.islandcommons.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN STRANAHAN","year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":495665,"Contributions":{"value":135599,"Other contributions":129349,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6250,"Related organizations":0},"Program revenue":{"value":319040,"Total revenue":319040,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1370,"Investment income total":1370,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39656,"Other total":493,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39163,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":504086,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":359530,"Current officers":57561,"Disqualified persons":0,"Other salaries and wages":271733,"Pension plan contributions":0,"Other employee benefits":3498,"Payroll taxes":26738},"Other expenses":{"value":144556,"Management services":0,"Legal":1115,"Accounting":12258,"Lobbying services":0,"Investment management fees":0,"Other services":200,"Advertising":4207,"Office expenses":2104,"Information technology":1260,"Royalties":0,"Occupancy":11332,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34364,"Insurance":23256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40790,"DIETARY":15241,"SERVICE PROVIDER TAX":15019,"SUPPLIES":5749,"VEHICLE EXPENSE":4781},"All other expenses":13670},"Functional Expenses":{"value":null,"Program Service Expenses":433152,"Management And General Expenses":70934,"Fundraising Expenses":0}},"Assets":{"value":723453,"Non-interest bearing cash":33493,"Savings and temp cash investments":10498,"Pledges and grants receivable":0,"Accounts receivable":23022,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3597,"Land, building, equipment":418237,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":234606},"Liabilities":{"value":57694,"Sum of Total Liabilities":0,"Accounts payable, accrued":51444,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6250,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":665759,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":431153,"Temporarily restricted net assets":6993,"Permanently restricted net assets":227613},"Ratings":{"Program Expense Ratio":{"score":0.8592819479215849,"percentile":0.7075477512023395},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016989297206782807,"percentile":0.344783304552835},"Liabilities to Assets Ratio":{"score":0.07974809697381861,"percentile":0.3471217141649173},"Operating Reserve Ratio":{"score":1.4351777276099713,"percentile":0.5260023778060122},"Officer Compensation Ratio":{"score":0.11418884872819321,"percentile":0.5071067965717027},"Program Expense Growth":{"score":0.030465741864022365,"percentile":0.4508972143125841},"Revenue Growth":{"score":0.0023078060218228343,"percentile":0.38009172275103303},"Asset Growth":{"score":-0.02637503020512448,"percentile":0.2245867265219199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5598623560577971,"percentile":0.48656752892728417}},"source_xml":"201822279349301917_public.xml"},{"Organization":{"value":null,"Person":["SHARON RENT","SUSAN STRANAHAN","JAMES COX-CHAPMAN","VICKY EMERY","ADELE GORODY","NANCY CLINE","LYNNE PRIEST","K BRUNELLE - RCC BUSINESS SERVICES","SANDRA MCLEAN","CARLA CLARKE","RUTH HOUGHTON","ANNETTE KINCAID","JOANNE ANDERSON","AMY RICH"],"Title":["VICE PRESIDENT","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,64265],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,52270],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,11995]},"Basic":{"value":null,"mission":"Operation of a residential care facility for the benefit of elderly residents of chebeague island.","year":2018,"name":"ISLAND COMMONS RESOURCE CENTER","phone":null,"website":"WWW.ISLANDCOMMONS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":718731,"Contributions":{"value":282072,"Other contributions":282072,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":398447,"Total revenue":398447,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3800,"Investment income total":3800,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34412,"Other total":642,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33770,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":622302,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":426441,"Current officers":64265,"Disqualified persons":0,"Other salaries and wages":322813,"Pension plan contributions":0,"Other employee benefits":7845,"Payroll taxes":31518},"Other expenses":{"value":195861,"Management services":0,"Legal":125,"Accounting":12158,"Lobbying services":0,"Investment management fees":0,"Other services":13747,"Advertising":2109,"Office expenses":3086,"Information technology":1329,"Royalties":0,"Occupancy":23573,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39272,"Insurance":23638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40355,"DIETARY":20221,"SERVICE PROVIDER TAX":11041,"SUPPLIES":6149,"VEHICLE EXPENSE":2944},"All other expenses":36469},"Functional Expenses":{"value":null,"Program Service Expenses":507468,"Management And General Expenses":91495,"Fundraising Expenses":23339}},"Assets":{"value":1180314,"Non-interest bearing cash":83123,"Savings and temp cash investments":10764,"Pledges and grants receivable":0,"Accounts receivable":54324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1404,"Land, building, equipment":400917,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":629782},"Liabilities":{"value":161058,"Sum of Total Liabilities":0,"Accounts payable, accrued":112098,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":48960,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1019256,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":391191,"Temporarily restricted net assets":9157,"Permanently restricted net assets":618908},"Ratings":{"Program Expense Ratio":{"score":0.8154690166510794,"percentile":0.6452087680149518},"Fundraising Efficiency":{"score":12.085864861390805,"percentile":0.45691087819953397},"Operating Margin":{"score":0.1341656335958794,"percentile":0.6768808393620206},"Liabilities to Assets Ratio":{"score":0.1364535199955266,"percentile":0.2938205570659076},"Operating Reserve Ratio":{"score":1.8966900315281006,"percentile":0.6021465327502057},"Officer Compensation Ratio":{"score":0.10326979505127735,"percentile":0.5412916040510913},"Program Expense Growth":{"score":0.05123931924651774,"percentile":0.535989686384159},"Revenue Growth":{"score":0.11709359498233982,"percentile":0.798797318253197},"Asset Growth":{"score":0.09682888627209463,"percentile":0.6750882507057393},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6511792540192518,"percentile":0.7445189698469097}},"source_xml":"202042259349302004_public.xml"},{"Organization":{"value":null,"Person":["SHARON RENT","SUSAN STRANAHAN","JAMES COX-CHAPMAN","VICKY EMERY","ADELE GORODY","NANCY CLINE","LYNNE PRIEST","K BRUNELLE - RCC BUSINESS SERVICES","SANDRA MCLEAN","CARLA CLARKE","JAMES LUNT","KENNETH WEBB","AMY RICH"],"Title":["VICE PRESIDENT","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,64189],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,64189],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a residential care facility for the benefit of elderly residents of chebeague island.","year":2019,"name":"ISLAND COMMONS RESOURCE CENTER","phone":null,"website":"WWW.ISLANDCOMMONS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":802639,"Contributions":{"value":323237,"Other contributions":323237,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":438796,"Total revenue":438796,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5457,"Investment income total":2222,"Net investment gain":3235,"Income from invest bond proceeds":0},"Other revenues":{"value":35149,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35149,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":671736,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":474087,"Current officers":64189,"Disqualified persons":0,"Other salaries and wages":368085,"Pension plan contributions":0,"Other employee benefits":6731,"Payroll taxes":35082},"Other expenses":{"value":197649,"Management services":0,"Legal":801,"Accounting":11258,"Lobbying services":0,"Investment management fees":0,"Other services":200,"Advertising":2357,"Office expenses":10174,"Information technology":1356,"Royalties":0,"Occupancy":21828,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39805,"Insurance":24969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42909,"DIETARY":19724,"SERVICE PROVIDER TAX":10221,"SUPPLIES":10803,"VEHICLE EXPENSE":2161},"All other expenses":41992},"Functional Expenses":{"value":null,"Program Service Expenses":565730,"Management And General Expenses":77648,"Fundraising Expenses":28358}},"Assets":{"value":1288435,"Non-interest bearing cash":90914,"Savings and temp cash investments":9836,"Pledges and grants receivable":0,"Accounts receivable":15364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2023,"Land, building, equipment":412757,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":757541},"Liabilities":{"value":138276,"Sum of Total Liabilities":0,"Accounts payable, accrued":7336,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":130940,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1150159,"Net assets without donor restriction":407552,"Net assets with donor restriction":742607,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8421909797896793,"percentile":0.681688189280852},"Fundraising Efficiency":{"score":11.398441356936313,"percentile":0.43903640275461625},"Operating Margin":{"score":0.16309075437400875,"percentile":0.7152420201117701},"Liabilities to Assets Ratio":{"score":0.10732089705728268,"percentile":0.31856213118595683},"Operating Reserve Ratio":{"score":1.9180675146188384,"percentile":0.605091204805569},"Officer Compensation Ratio":{"score":0.09555688544309074,"percentile":0.5670219047474856},"Program Expense Growth":{"score":0.05901460686431947,"percentile":0.5638538441697993},"Revenue Growth":{"score":0.1084756751123425,"percentile":0.7822134797896105},"Asset Growth":{"score":0.10567797764616592,"percentile":0.6967127926305369},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6694776020450048,"percentile":0.7878840480819169}},"source_xml":"202100499349301215_public.xml"},{"Organization":{"value":null,"Person":["AMY RICH","CARLA CLARKE","JAMES COX-CHAPMAN","KENNETH WEBB","JAMES LUNT","SUSAN STRANAHAN","SHARON RENT","K BRUNELLE - RCC BUSINESS SERVICES","VICKY EMERY"],"Title":["ADMINISTRATOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[80303,0,0,0,0,0,0,0,0],"Direct compensation":[78624,0,0,0,0,0,0,0,0],"Other compensation":[1679,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a residential care facility for the benefit of elderly residents of the islands of casco bay.","year":2022,"name":"ISLAND COMMONS RESOURCE CENTER","phone":null,"website":"WWW.ISLANDCOMMONS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN STRANAHAN","year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3179897,"Contributions":{"value":2600458,"Other contributions":2592636,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7822,"Related organizations":0},"Program revenue":{"value":544551,"Total revenue":544551,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11257,"Investment income total":11257,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23631,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23631,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":981939,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":689645,"Current officers":79051,"Disqualified persons":0,"Other salaries and wages":546781,"Pension plan contributions":0,"Other employee benefits":11965,"Payroll taxes":51848},"Other expenses":{"value":292294,"Management services":0,"Legal":734,"Accounting":13015,"Lobbying services":0,"Investment management fees":13212,"Other services":0,"Advertising":3267,"Office expenses":13461,"Information technology":1516,"Royalties":0,"Occupancy":47003,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50554,"Insurance":35691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59059,"DIETARY":26759,"SERVICE PROVIDER TAX":12761,"SUPPLIES":11719,"VEHICLE EXPENSE":7820},"All other expenses":54782},"Functional Expenses":{"value":null,"Program Service Expenses":829046,"Management And General Expenses":113796,"Fundraising Expenses":39097}},"Assets":{"value":3964607,"Non-interest bearing cash":85366,"Savings and temp cash investments":3509,"Pledges and grants receivable":0,"Accounts receivable":34195,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2507,"Land, building, equipment":498687,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3340343},"Liabilities":{"value":182732,"Sum of Total Liabilities":0,"Accounts payable, accrued":14310,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":168422,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3781875,"Net assets without donor restriction":441532,"Net assets with donor restriction":3340343,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8442948085369865,"percentile":0.6846589947878485},"Fundraising Efficiency":{"score":66.51298053559097,"percentile":0.8219196099835157},"Operating Margin":{"score":0.6912041490652056,"percentile":0.9579895077709384},"Liabilities to Assets Ratio":{"score":0.04609082312572217,"percentile":0.3953018764963547},"Operating Reserve Ratio":{"score":4.037528807797633,"percentile":0.7704364302676961},"Officer Compensation Ratio":{"score":0.08178002910567764,"percentile":0.6174026774476972},"Program Expense Growth":{"score":0.09389684855641411,"percentile":0.6616845229781294},"Revenue Growth":{"score":0.20497236553098025,"percentile":0.9001358119361642},"Asset Growth":{"score":0.18440165173502024,"percentile":0.829365427591526},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7853935206677629,"percentile":0.9492032910279072}},"source_xml":"202412269349302011_public.xml"},{"Organization":{"value":null,"Person":["LEW HOLMAN","JOANNE ANDERSON","SUSAN STRANATHAN","JIM COX-CHAPMAN","ANNETTE KINCAID","ADELE GORODY","NANCY CLINE","RUTH HOUGHTON","LYNNE PRIEST","JENNIFER HACKEL","ANN THAXTER","SHARON RENT","AMY RICH"],"Title":["DIRECTOR","VICE PRISIDENT","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,54922],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,51282],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,3640]},"Basic":{"value":null,"mission":"Operation of an adult family care home for the benefit of elderly residents of chebeague island. residential care is provided regardless of ability to pay.","year":2014,"name":"ISLAND COMMONS RESOURCE CENTER","phone":2078465610,"website":"WWW.ISLANDCOMMONSRESOURCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN STRANATHAN","year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":463908,"Contributions":{"value":74524,"Other contributions":64174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10350,"Related organizations":0},"Program revenue":{"value":354128,"Total revenue":354128,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":344,"Investment income total":344,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34912,"Other total":506,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34406,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480326,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":334388,"Current officers":54922,"Disqualified persons":0,"Other salaries and wages":241269,"Pension plan contributions":0,"Other employee benefits":16607,"Payroll taxes":21590},"Other expenses":{"value":145938,"Management services":0,"Legal":200,"Accounting":10224,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2961,"Office expenses":2271,"Information technology":2400,"Royalties":0,"Occupancy":15742,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27986,"Insurance":23277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43762,"DIETARY":18969,"DATA PROCESSING":9076,"SERVICE PROVIDER TAX":8631,"REPAIRS & MAINTENANCE":7086},"All other expenses":17115},"Functional Expenses":{"value":null,"Program Service Expenses":415180,"Management And General Expenses":65146,"Fundraising Expenses":0}},"Assets":{"value":753549,"Non-interest bearing cash":35632,"Savings and temp cash investments":7084,"Pledges and grants receivable":30000,"Accounts receivable":15760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12841,"Land, building, equipment":441768,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":210464},"Liabilities":{"value":79331,"Sum of Total Liabilities":0,"Accounts payable, accrued":60581,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18750,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":674218,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":463754,"Temporarily restricted net assets":5868,"Permanently restricted net assets":204596},"Ratings":{"Program Expense Ratio":{"score":0.8643712811715376,"percentile":0.715330331177044},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035390637798873914,"percentile":0.30927660032376275},"Liabilities to Assets Ratio":{"score":0.10527649827682076,"percentile":0.3204691896374008},"Operating Reserve Ratio":{"score":1.5688282541440606,"percentile":0.5508321209540568},"Officer Compensation Ratio":{"score":0.11434317526013582,"percentile":0.5066413615902345},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6173954528594754,"percentile":0.6554883895893574}},"source_xml":"201621599349300217_public.xml"},{"Organization":{"value":null,"Person":["AMY RICH","CARLA CLARKE","JAMES COX-CHAPMAN","KENNETH WEBB","JAMES LUNT","SUSAN STRANAHAN","SHARON RENT","K BRUNELLE - RCC BUSINESS SERVICES","VICKY EMERY"],"Title":["ADMINISTRATOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[67489,0,0,0,0,0,0,0,0],"Direct compensation":[67489,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a residential care facility for the benefit of elderly residents of the islands of casco bay.","year":2021,"name":"ISLAND COMMONS RESOURCE CENTER","phone":null,"website":"WWW.ISLANDCOMMONS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN STRANAHAN","year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":982806,"Contributions":{"value":397575,"Other contributions":374172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23403,"Related organizations":0},"Program revenue":{"value":551901,"Total revenue":551901,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3526,"Investment income total":3526,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29804,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29804,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":938687,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":652395,"Current officers":79763,"Disqualified persons":0,"Other salaries and wages":514170,"Pension plan contributions":0,"Other employee benefits":8629,"Payroll taxes":49833},"Other expenses":{"value":286292,"Management services":0,"Legal":650,"Accounting":12735,"Lobbying services":0,"Investment management fees":9945,"Other services":900,"Advertising":16040,"Office expenses":16597,"Information technology":1446,"Royalties":0,"Occupancy":31401,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47512,"Insurance":33722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57812,"DIETARY":23835,"SERVICE PROVIDER TAX":16467,"SUPPLIES":13255,"VEHICLE EXPENSE":4255},"All other expenses":57532},"Functional Expenses":{"value":null,"Program Service Expenses":790696,"Management And General Expenses":111709,"Fundraising Expenses":36282}},"Assets":{"value":1657435,"Non-interest bearing cash":61154,"Savings and temp cash investments":20972,"Pledges and grants receivable":0,"Accounts receivable":24900,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2507,"Land, building, equipment":466656,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1081246},"Liabilities":{"value":184330,"Sum of Total Liabilities":0,"Accounts payable, accrued":15908,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":168422,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1473105,"Net assets without donor restriction":391860,"Net assets with donor restriction":1081245,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8423425486876882,"percentile":0.6819093230647773},"Fundraising Efficiency":{"score":10.957913014718041,"percentile":0.4270932039934831},"Operating Margin":{"score":0.04489085333219374,"percentile":0.5133816579401261},"Liabilities to Assets Ratio":{"score":0.11121401442590509,"percentile":0.31500488338061033},"Operating Reserve Ratio":{"score":1.7656950612930615,"percentile":0.5829826207561084},"Officer Compensation Ratio":{"score":0.07189723518062996,"percentile":0.6570696545671479},"Program Expense Growth":{"score":0.09469977158344786,"percentile":0.6635298513026124},"Revenue Growth":{"score":0.12591164880081313,"percentile":0.8139984002692161},"Asset Growth":{"score":0.12437382531676702,"percentile":0.7369216393169615},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.65579944387334,"percentile":0.7557573089901314}},"source_xml":"202322209349301882_public.xml"},{"Organization":{"value":null,"Person":["SHARON RENT","SUSAN STRANAHAN","JAMES COX-CHAPMAN","VICKY EMERY","ADELE GORODY","NANCY CLINE","LYNNE PRIEST","K BRUNELLE - RCC BUSINESS SERVICES","SANDRA MCLEAN","CARLA CLARKE","AMY RICH"],"Title":["VICE PRESIDENT","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,59710],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,49623],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10087]},"Basic":{"value":null,"mission":"Operation of a residential care facility for the benefit of elderly residents of chebeague island.","year":2017,"name":"ISLAND COMMONS RESOURCE CENTER","phone":null,"website":"WWW.ISLANDCOMMONS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":857324,"Contributions":{"value":469872,"Other contributions":463622,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6250,"Related organizations":0},"Program revenue":{"value":356225,"Total revenue":356225,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-657,"Investment income total":2772,"Net investment gain":-3429,"Income from invest bond proceeds":0},"Other revenues":{"value":31884,"Other total":642,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31242,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":594052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":413120,"Current officers":59710,"Disqualified persons":0,"Other salaries and wages":315080,"Pension plan contributions":0,"Other employee benefits":7783,"Payroll taxes":30547},"Other expenses":{"value":180932,"Management services":0,"Legal":875,"Accounting":12258,"Lobbying services":0,"Investment management fees":0,"Other services":256,"Advertising":2083,"Office expenses":5612,"Information technology":1291,"Royalties":0,"Occupancy":27135,"Travel":0,"Conferences and meetings":0,"Interest":224,"Payments to affiliates":0,"Depreciation and depletion":35740,"Insurance":20873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37699,"DIETARY":17147,"SERVICE PROVIDER TAX":13518,"SUPPLIES":5459,"VEHICLE EXPENSE":1575},"All other expenses":36886},"Functional Expenses":{"value":null,"Program Service Expenses":489699,"Management And General Expenses":74299,"Fundraising Expenses":30054}},"Assets":{"value":1046910,"Non-interest bearing cash":199079,"Savings and temp cash investments":7496,"Pledges and grants receivable":0,"Accounts receivable":39481,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8873,"Land, building, equipment":430419,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":361562},"Liabilities":{"value":124083,"Sum of Total Liabilities":0,"Accounts payable, accrued":107763,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16320,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":922827,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":561265,"Temporarily restricted net assets":7416,"Permanently restricted net assets":354146},"Ratings":{"Program Expense Ratio":{"score":0.8243369267336866,"percentile":0.6568968364576704},"Fundraising Efficiency":{"score":15.634258334997005,"percentile":0.531981178901245},"Operating Margin":{"score":0.30708576920744085,"percentile":0.8395666396762453},"Liabilities to Assets Ratio":{"score":0.11852308221337078,"percentile":0.308506341020561},"Operating Reserve Ratio":{"score":1.7623204702618627,"percentile":0.5824680963546977},"Officer Compensation Ratio":{"score":0.10051308639647707,"percentile":0.5502686873610227},"Program Expense Growth":{"score":0.048361723393499166,"percentile":0.525182497701373},"Revenue Growth":{"score":0.13953147314331169,"percentile":0.834474898309028},"Asset Growth":{"score":0.06450574098598423,"percentile":0.5794444193676901},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6832016887599756,"percentile":0.8178913495226265}},"source_xml":"201912279349301981_public.xml"},{"Organization":{"value":null,"Person":["AMY RICH","MEG GREENE","NORMA DREW","DENIS JOHNSON","SARAH SWANN VAN FLEET","SCOTT SAWYER","WILLIAM KERRIGAN","KENNETH WEBB","CARLA CLARKE","JAMES LUNT","SUSAN STRANAHAN","SHARON RENT","K BRUNELLE - RCC BUSINESS SERVICES","VICKY EMERY"],"Title":["ADMINISTRATOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[85011,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[81271,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3740,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a residential care facility for the benefit of elderly residents of the islands of casco bay.","year":2023,"name":"ISLAND COMMONS RESOURCE CENTER","phone":null,"website":"WWW.ISLANDCOMMONS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN STRANAHAN","year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":769138,"Contributions":{"value":254056,"Other contributions":254056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":457532,"Total revenue":457532,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26246,"Investment income total":26246,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31304,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31304,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999905,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":710099,"Current officers":81271,"Disqualified persons":0,"Other salaries and wages":552750,"Pension plan contributions":0,"Other employee benefits":23712,"Payroll taxes":52366},"Other expenses":{"value":289806,"Management services":0,"Legal":0,"Accounting":13336,"Lobbying services":0,"Investment management fees":24816,"Other services":0,"Advertising":3586,"Office expenses":16213,"Information technology":1580,"Royalties":0,"Occupancy":34782,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54126,"Insurance":36461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57455,"DIETARY":26698,"SERVICE PROVIDER TAX":14974,"SUPPLIES":11597,"VEHICLE EXPENSE":4186},"All other expenses":47451},"Functional Expenses":{"value":null,"Program Service Expenses":840434,"Management And General Expenses":129589,"Fundraising Expenses":29882}},"Assets":{"value":4253020,"Non-interest bearing cash":16647,"Savings and temp cash investments":21221,"Pledges and grants receivable":0,"Accounts receivable":19970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":455934,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3739248},"Liabilities":{"value":179344,"Sum of Total Liabilities":0,"Accounts payable, accrued":10922,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":168422,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4073676,"Net assets without donor restriction":334428,"Net assets with donor restriction":3739248,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8405138488156375,"percentile":0.6793078794518782},"Fundraising Efficiency":{"score":8.501974432768892,"percentile":0.3494105685788266},"Operating Margin":{"score":-0.3000332840140521,"percentile":0.11311275915950483},"Liabilities to Assets Ratio":{"score":0.0421686237073891,"percentile":0.4025267807542365},"Operating Reserve Ratio":{"score":4.253424075287152,"percentile":0.7795703498947811},"Officer Compensation Ratio":{"score":0.08501907681229717,"percentile":0.6050874534259775},"Program Expense Growth":{"score":0.08884242572049338,"percentile":0.6499497429736564},"Revenue Growth":{"score":0.1468511138570957,"percentile":0.844276259004085},"Asset Growth":{"score":0.19549877509788538,"percentile":0.8419752345712309},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6052637535087202,"percentile":0.6208238448934812}},"source_xml":"202501989349301620_public.xml"},{"Organization":{"value":null,"Person":["JOANNE ANDERSON","SUSAN STRANATHAN","JIM COX-CHAPMAN","ANNETTE KINCAID","ADELE GORODY","NANCY CLINE","RUTH HOUGHTON","LYNNE PRIEST","JENNIFER HACKEL","SHARON RENT","SAM MCLEAN","NICOLE TREMBLAY CO RCC SERVICES","AMY RICH"],"Title":["VICE PRISIDENT","President","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,56056],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,55200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,856]},"Basic":{"value":null,"mission":"Operation of an adult family care home for the benefit of elderly residents of chebeague island. residential care is provided regardless of ability to pay.","year":2015,"name":"ISLAND COMMONS RESOURCE CENTER","phone":2078465068,"website":"www.islandcommonsresourcecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN STRANATHAN","year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452930,"Contributions":{"value":72470,"Other contributions":66220,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6250,"Related organizations":0},"Program revenue":{"value":343712,"Total revenue":343712,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1270,"Investment income total":1270,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35478,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35478,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":493907,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":345333,"Current officers":56056,"Disqualified persons":0,"Other salaries and wages":260537,"Pension plan contributions":0,"Other employee benefits":2820,"Payroll taxes":25920},"Other expenses":{"value":148574,"Management services":0,"Legal":0,"Accounting":12107,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4542,"Office expenses":2823,"Information technology":1026,"Royalties":0,"Occupancy":12845,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29796,"Insurance":26206,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43955,"DIETARY":18038,"SERVICE PROVIDER TAX":13889,"SUPPLIES":6506,"REPAIRS & MAINTENANCE":5522},"All other expenses":15274},"Functional Expenses":{"value":null,"Program Service Expenses":425744,"Management And General Expenses":68163,"Fundraising Expenses":0}},"Assets":{"value":708471,"Non-interest bearing cash":40496,"Savings and temp cash investments":7401,"Pledges and grants receivable":0,"Accounts receivable":16380,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6624,"Land, building, equipment":418926,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":218644},"Liabilities":{"value":60407,"Sum of Total Liabilities":0,"Accounts payable, accrued":47907,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":648064,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":429420,"Temporarily restricted net assets":6264,"Permanently restricted net assets":212380},"Ratings":{"Program Expense Ratio":{"score":0.8619922374050175,"percentile":0.711706798353379},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09047093369836398,"percentile":0.23317828616871003},"Liabilities to Assets Ratio":{"score":0.08526389929863043,"percentile":0.3408300599934779},"Operating Reserve Ratio":{"score":1.4344218648450011,"percentile":0.5258580846313825},"Officer Compensation Ratio":{"score":0.11349505068768007,"percentile":0.5091907536188425},"Program Expense Growth":{"score":0.038164243385900715,"percentile":0.4839760205861006},"Revenue Growth":{"score":-0.03780988736026781,"percentile":0.24715392663355779},"Asset Growth":{"score":-0.04360871615159505,"percentile":0.17798984924135652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.531445047823486,"percentile":0.40444381960341835}},"source_xml":"201731739349300028_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMY RICH","MEG GREENE","NORMA DREW","DENIS JOHNSON","SARAH SWANN VAN FLEET","SCOTT SAWYER","WILLIAM KERRIGAN","KENNETH WEBB","CARLA CLARKE","JAMES LUNT","SUSAN STRANAHAN","SHARON RENT","K BRUNELLE - RCC BUSINESS SERVICES","VICKY EMERY"],"Title":["ADMINISTRATOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[85011,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[81271,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3740,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a residential care facility for the benefit of elderly residents of the islands of casco bay.","year":2023,"name":"ISLAND COMMONS RESOURCE CENTER","phone":null,"website":"WWW.ISLANDCOMMONS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN STRANAHAN","year_formation":1995,"state_legal_domicile":"ME","total_volunteers":8,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME, 4017, USA","city":"CHEBEAGUE ISLAND","state":"ME","country":"USA","zip_code":4017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":769138,"Contributions":{"value":254056,"Other contributions":254056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":457532,"Total revenue":457532,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26246,"Investment income total":26246,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31304,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31304,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999905,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":710099,"Current officers":81271,"Disqualified persons":0,"Other salaries and wages":552750,"Pension plan contributions":0,"Other employee benefits":23712,"Payroll taxes":52366},"Other expenses":{"value":289806,"Management services":0,"Legal":0,"Accounting":13336,"Lobbying services":0,"Investment management fees":24816,"Other services":0,"Advertising":3586,"Office expenses":16213,"Information technology":1580,"Royalties":0,"Occupancy":34782,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54126,"Insurance":36461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57455,"DIETARY":26698,"SERVICE PROVIDER TAX":14974,"SUPPLIES":11597,"VEHICLE EXPENSE":4186},"All other expenses":47451},"Functional Expenses":{"value":null,"Program Service Expenses":840434,"Management And General Expenses":129589,"Fundraising Expenses":29882}},"Assets":{"value":4253020,"Non-interest bearing cash":16647,"Savings and temp cash investments":21221,"Pledges and grants receivable":0,"Accounts receivable":19970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":455934,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3739248},"Liabilities":{"value":179344,"Sum of Total Liabilities":0,"Accounts payable, accrued":10922,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":168422,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4073676,"Net assets without donor restriction":334428,"Net assets with donor restriction":3739248,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8405138488156375,"percentile":0.6793078794518782},"Fundraising Efficiency":{"score":8.501974432768892,"percentile":0.3494105685788266},"Operating Margin":{"score":-0.3000332840140521,"percentile":0.11311275915950483},"Liabilities to Assets Ratio":{"score":0.0421686237073891,"percentile":0.4025267807542365},"Operating Reserve Ratio":{"score":4.253424075287152,"percentile":0.7795703498947811},"Officer Compensation Ratio":{"score":0.08501907681229717,"percentile":0.6050874534259775},"Program Expense Growth":{"score":0.08884242572049338,"percentile":0.6499497429736564},"Revenue Growth":{"score":0.1468511138570957,"percentile":0.844276259004085},"Asset Growth":{"score":0.19549877509788538,"percentile":0.8419752345712309},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6052637535087202,"percentile":0.6208238448934812}},"source_xml":"202501989349301620_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}