2023-09-21T13:25:50-04:00 2022-12-31 010522395 SMITH & ASSOCIATES CPAS 500 US ROUTE 1 STE 102 YARMOUTH ME 040966817 990 2022-01-01 010355822 SPECIAL OLYMPICS MAINE INC SPEC 2078790489 525 MAIN STREET-D SOUTH PORTLAND ME 04106 PHILIP GEELHOED CEO 2078790489 2023-09-18 true PHILIP GEELHOED 999009999 false AMANDA SCHULTZ BROWN CPA P00692494 2078468881 2023-09-18 2022 2023-04-26 12:10:37Z PHILIP GEELHOED 525 MAIN STREET-D SOUTH PORTLAND ME 041063295 6211951 false X WWW.SPECIALOLYMPICSMAINE.ORG X 1973 ME TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. 24 24 8 984 0 1280423 1754561 20010 22615 335292 122775 -5505 -12206 1630220 1887745 9426 65852 0 428070 510204 7105 0 133404 208813 520167 653414 1096223 976806 791522 9486927 9504850 62436 178458 9424491 9326392 TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. false false 689345 65852 SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 22 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,500 AND 500 ATHLETES RESPECTIVELY - REGIONAL SOCCER AND BASKETBALL EVENTS (6 TOTAL), EQUESTRIAN, AQUATICS, BOCCE, MOTOR ACTIVITIES, GOLF, AND TENNIS COMPETITIONS IN VARIOUS LOCATIONS AROUND THE STATE. ON AN ANNUAL BASIS, OUR PROGRAM SERVES OVER 5,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 70 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS A STATEWIDE COMPREHENSIVE "COACHES EDUCATION SYSTEM" TO TRAIN VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER. 39861 22615 SPECIAL OLYMPICS OWNS AND OPERATES A 5-ACRE FACILITY CALLED "CAMP TALL PINES" - USED PRIMARILY AS A FACILITY FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO ENJOY A TRADITIONAL CAMP EXPERIENCE. CAMP TALL PINES HAS A "FORMAL" SUMMER CAMP SEASON - JUNE, JULY, AND AUGUST, AND REMAINS OPEN AND AVAILABLE THE REST OF THE YEAR, TO ANY GROUP, SCHOOL SETTING, FAMILY, WORKPLACE, ETC. WHO SERVES CITIZENS OF MAINE WITH INTELLECTUAL DISABILITIES. THE UP-KEEP, IMPROVEMENTS, STAFFING, AND MAINTENANCE OF THIS FACILITY ARE ALSO THE RESPONSIBILITY OF OUR PROGRAM. THE 2022 SEASON WAS HELD WITH CAPACITY LIMITS FOR SAFETY DUE TO COVID-19. 729206 true true false false false false false false false false true false false false true false true false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false true 4 1 true 8 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false true false true true false true true true true false false X PHILIP GEELHOED 2078790489 525 MAIN STREET-D SOUTH PORTLAND ME 041063295 PHILIP GEELHOED CEO 40.00 X 116458 0 5758 JUSTIN BELIVEAU MEMBER 1.00 X 0 0 0 DIANE BOAS MEMBER 1.00 X 0 0 0 MICHAEL BURNHAM MEMBER 1.00 X 0 0 0 BRANDON MAZER ESQ VICE CHAIR 1.00 X X 0 0 0 MIKE FELDMAN CHAIR 1.00 X X 0 0 0 RON GASTIA MEMBER 1.00 X 0 0 0 SCOTT GREGORY MEMBER 1.00 X 0 0 0 DUANE HALL MEMBER 1.00 X 0 0 0 KRISTIN HODGKINS MEMBER 1.00 X 0 0 0 T MELISSA HUE MEMBER 1.00 X 0 0 0 CRAIG JOHNSON MEMBER 1.00 X 0 0 0 KAREN LESSARD MEMBER 1.00 X 0 0 0 DELLA LIPPINCOTT MEMBER 1.00 X 0 0 0 CAITLIN LOVEITT SECRETARY 1.00 X X 0 0 0 MEREDITH MADDEN MEMBER 1.00 X 0 0 0 DENISE NOWINSKI MEMBER 1.00 X 0 0 0 BRIAN O'MALLEY MEMBER 1.00 X 0 0 0 JANE OLIVER-GRAVEL MEMBER 1.00 X 0 0 0 RENE OUELLETTE TREASURER 1.00 X X 0 0 0 STEVE RAY MEMBER 1.00 X 0 0 0 MARK RODRIGUE MEMBER 1.00 X 0 0 0 SUSAN SCACCHI MEMBER 1.00 X 0 0 0 ROBERT SCHATZ PAST CHAIR 1.00 X X 0 0 0 ROBIN THURSTON MEMBER 1.00 X 0 0 0 116458 5758 1 false false false 510096 1244465 69515 1754561 CAMP TALL PINES 711210 22615 22615 22615 142407 142407 4225753 5500 4245109 5776 -19356 -276 -19632 -276 -19356 510096 40794 -40794 -32285 43911 17198 26713 26713 17204 15329 1875 1875 1887745 22339 119354 65852 65852 122216 48886 48886 24444 284398 239677 29782 14939 9603 6562 2687 354 63960 47780 10121 6059 30027 21443 5720 2864 21291 21291 22721 15190 5686 1845 41150 30520 3367 7263 52037 45948 3232 2857 57038 6959 50079 46366 41051 1197 4118 31572 12420 673 18479 16508 11311 3465 1732 21450 5985 15249 216 FACILITIES AND FOOD 75718 54894 2363 18461 DONATED FOOD AND SUPPLIES 69515 47515 22000 EQUIPMENT EXPENSE 24059 13865 9479 715 ASSESSMENTS 20147 20147 20595 13348 189 7058 1096223 729206 233613 133404 X 1719703 1853710 13684 69730 178778 10308 12958 8652 5266 772472 425262 326924 347210 7202363 6885516 135563 221412 9486927 9504850 24863 60388 37573 118070 62436 178458 X 9424491 9326392 9424491 9326392 9486927 9504850 X 791522 -888806 -815 X false true X true false X 1658604 1561304 1228345 1280423 1754561 7483237 1658604 1561304 1228345 1280423 1754561 7483237 6712 7476525 135618 91513 126706 156217 142407 652461 82458 86955 57684 47719 61115 335931 8471629 365312 0.88250 0.88510 X PART II, LINE 10 SALE OF MERCHANDISE NOT UNRELATED 232,385 SPECIAL FUNDRAISING EVENTS 42,431 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 399174 198321 200853 258298 226941 31357 347210 OPERATING LEASE LIABILITY 118070 118070 1757953 -888806 685693 -203113 1961066 -73321 -73321 1887745 1856052 685693 74136 759829 1096223 1096223 SCHEDULE D, PAGE 4, PART XI, LINE 4B RAFFLE PRIZE -17,198 COST OF GOODS SOLD -15,329 DIRECT FUNDRAISE EVENT COSTS -40,794 SCHEDULE D, PAGE 4, PART XII, LINE 2D RAFFLE PRIZE 17,198 COST OF GOODS SOLD 15,329 DIRECT FUNDRAISE EVENT COST 40,794 DEPRECIATION BOOK/TAX 815 TORCH RUN EVENT 228641 228641 13417 LOBSTER DIP 158566 158566 18868 1 26514 26514 8509 413721 413721 8509 32285 40794 -40794 false false 43911 17198 true 0.99000 43911 17198 17198 26713 ME true false true false 0.01000 0.99000 CAROL JONES 525 MAIN STREET SUITE D SOUTH PORTLAND ME 04106 false LISA BIRD OVERSIGHT AS EMPLOYEE OF ORGANIZATION X false true BATH AREA FAMILY YMCA 303 CENTRE STREET BATH ME 04530 010211812 3 10000 DOWN EAST FAMILY YMCA 238 STATE STREET ELLSWORTH ME 04605 010412269 3 10000 24 X 14 17815 ESTIMATED FAIR VALUE X RAFFLE ITEMS 4 10550 ESTIMATED FAIR VALUE X SUPPLIES 11 41150 ESTIMATED FAIR VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 IN-KIND CONTRIBUTIONS RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP FOR NOT-FOR-PROFIT ORGANIZATIONS CONSIST OF MEDICAL SERVICES, AND USE OF FACILITIES, LODGING, FOOD AND OTHER ITEMS. THE TOTAL OF SUCH CONTRIBUTIONS AMOUNTED TO 755,208 AND ALL, EXCEPT 46,405, WAS ALLOCATED TO PROGRAM SERVICE EXPENSE. PER IRS REGULATIONS THESE AMOUNTS HAVE NOT BEEN REPORTED ON THE ORGANIZATIONS FORM 990. FORM 990, PAGE 6, PART VI, LINE 10B AREA ACCREDITATION IS REVIEWED AND APPROVED BY SPECIAL OLYMPICS OF MAINE BOARD OF DIRECTORS. EACH AREA IS REQUIRED TO MAINTAIN A COMMITTEE MADE UP OF THE FOLLOWING MEMBERS: AREA/COUNTY COORDINATOR, TREASURER, FUNDRAISING CHAIRPERSON, PUBLIC EDUCATION CHAIRPERSON, VOLUNTEER CHAIRPERSON, TRAINING COORDINATOR, GAMES CHAIRPERSON. AREA COMMITTEES ARE RESPONSIBLE FOR REPORTING FINANCIAL INFORMATION MONTHLY TO THE STATE OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH REPORTS TO THE BOARD ANY CONCERNS OR FINDINGS NOTED DURING THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE CEO; SALARY IS BASED ON THE OUTCOME OF THE EVALUATION AND NATIONAL SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF SPECIAL OLYMPICS MAINE ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RAFFLE PRIZE 17,198 COST OF GOODS SOLD 15,329 DIRECT FUNDRAISE EVENT COSTS 40,794 RAFFLE PRIZE -17,198 COST OF GOODS SOLD -15,329 DIRECT FUNDRAISE EVENT COST -40,794 DEPRECIATION BOOK/TAX -815 TOTAL -815