2025-01-16T15:30:31-05:00 2024-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2023-07-01 010538045 PARENT PROGRAM OF MID-COAST MAINE PARE 2078320343 PO BOX 114 WARREN ME 04864 FAIRFIELD BONSALL PRESIDENT 2075941980 2025-01-16 true true BRETT R JENSEN CPA P01888543 2078731603 2025-01-16 2023 2024-10-15 13:58:12Z FAIRFIELD BONSALL PO BOX 114 WARREN ME 04864 838556 false X WWW.EXTENSION.UMAINE.EDU X 2000 ME TO SUPPORT FAMILIES WITH A BABY ON THE WAY OR A NEWBORN AT HOME THROUGH THE EFFORTS OF HOME VISITNG PARENT EDUCATORS PROVIDING IN-HOME VISITS AND TO BUILD A CARING COMMUNITY FOR ALL FAMILIES. 8 8 0 8 0 719423 835072 0 116 1554 1930 719539 838556 0 0 0 0 1040 708478 848874 708478 848874 11061 -10318 274021 301653 159596 197545 114425 104108 X TO SUPPORT FAMILIES WITH A BABY ON THE WAY OR A NEWBORN AT HOME THROUGH THE EFFORTS OF HOME VISITNG PARENT EDUCATORS PROVIDING IN-HOME VISITS AND TO BUILD A CARING COMMUNITY FOR ALL FAMILIES. false false 808114 PARENT PROGRAM OF MID-COAST MAINE SERVES FAMILIES WITH A BABY ON THE WAY OR A NEWBORN AT HOME (MOTHERS AND FATHERS) AT TIME OF REFERRAL UP UNTIL 3 YEARS OLD IN KNOX, LINCOLN, AND SAGADAHOC COUNTIES AS WELL AS THE CUMBERLAND COUNTY TOWNS OF BRUNSWICK, HARPSWELL, FREEPORT, YARMOUTH, CUMBERLAND AND FALMOUTH, MAINE. MONIES ARE RECEIVED FROM A GRANT WITH THE STATE OF MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE MAINE CHILDREN'S TRUST. ALL GRANT MONIES ARE THE RESPONSIBILITY OF THE BOARD TO SPEND IN ACCORDANCE WITH THE MANDATES OF THE GRANT. THIS FUNDING PROVIDES SALARIES AND BENEFITS FOR TEN PROFESSIONALS(SEVEN PARENT EDUCATORS, ONE PROGRAM MANAGER, ONE PROGRAM SUPERVISOR AND ONE SPLIT POSITION PARENT EDUCATOR/SUPERVISOR) AND RELATED PROGRAM EXPENSES. ALL STAFF ARE EMPLOYEES OF THE UNIVERSITY OF MAINE. THERE IS A MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF MAINE EXPLAINING THIS FISCAL AGREEMENT. 808114 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true false true false false false false X X JENNIFER DOHERTY 2078320343 PO BOX 114 WARREN ME 04864 X FAIRFIELD BONSALL PRESIDENT 1.00 X X 0 0 0 RILLA BRAY DIRECTOR 1.00 X 0 0 0 SUSAN HALL-TAYLOR SECRETARY 1.00 X X 0 0 0 SHASTA MINERY DIRECTOR 1.00 X 0 0 0 KERRY WEBER DIRECTOR 1.00 X 0 0 0 SUSAN WEJCHERT TREASURER 1.00 X X 0 0 0 ELIZABETH WELLS DIRECTOR 1.00 X 0 0 0 BETHANY YOVINO VICE PRESIDE 1.00 X X 0 0 0 JENNIFER DOHERTY PROGRAM MANA 40.00 X 0 0 0 false false true 827187 7885 835072 1554 1554 OTHER INCOME 1930 1930 1930 838556 3484 748764 732935 15156 673 17550 17550 25023 20498 4525 5514 5511 3 14880 14880 100 100 1116 1116 SUPPLIES 28379 27766 246 367 STAFF TRAINING 3292 3292 OTHER EXPENSES 3164 3132 32 DUES AND SUBSCRIPTIONS 1092 1092 848874 808114 39720 1040 72020 65152 111878 115769 89498 120207 1500 975 625 525 274021 301653 2217 4316 157379 193229 159596 197545 X 109325 104008 5100 100 114425 104108 274021 301653 X -10318 1 X false true X true false X 647649 662724 734897 719423 835072 3599765 7250 7250 7250 21750 654899 669974 742147 719423 835072 3621515 3621515 399 196 144 115 1554 2408 1930 1930 3625853 5715 0.99880 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 975 525 525 ACCRUED CONTRACTED SERVICES 193229 193229 X 845807 7250 1 7251 838556 838556 856124 7250 7250 848874 848874 SCHEDULE D, PAGE 3, PART X INCOME TAXES - PARENT PROGRAM OF MID-COAST MAINE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF A SECTION 509(A)(1) OF THE CODE. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. PPMCM'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 false false false false false false false false false JENNIFER DOHERTY PROGRAM MANAGER SCHEDULE J, PART III THE UNIVERSITY OF MAINE EMPLOYS AND PAYS COMPENSATION AND BENEFITS FOR THE OFFICER. PARENT PROGRAM OF MID-COAST MAINE IS THEN BILLED FOR THE CONTRACTED SERVICES OF THE OFFICER. THE AMOUNT OF COMPENSATION PAID TO THE OFFICER ON THEIR 2023 W-2 WAS 72,615, AND THE OFFICER RECEIVED 36,182 IN EMPLOYER PAID BENEFITS IN FISCAL YEAR 2024. FORM 990, PAGE 2, PART III, LINE 4A PARENT PROGRAM OF MID-COAST MAINE SERVES FAMILIES WITH A BABY ON THE WAY OR A NEWBORN AT HOME (MOTHERS AND FATHERS) AT TIME OF REFERRAL UP UNTIL 3 YEARS OLD IN KNOX, LINCOLN, AND SAGADAHOC COUNTIES AS WELL AS THE CUMBERLAND COUNTY TOWNS OF BRUNSWICK, HARPSWELL, FREEPORT, YARMOUTH, CUMBERLAND AND FALMOUTH, MAINE. MONIES ARE RECEIVED FROM A GRANT WITH THE STATE OF MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE MAINE CHILDREN'S TRUST. ALL GRANT MONIES ARE THE RESPONSIBILITY OF THE BOARD TO SPEND IN ACCORDANCE WITH THE MANDATES OF THE GRANT. THIS FUNDING PROVIDES SALARIES AND BENEFITS FOR TEN PROFESSIONALS(SEVEN PARENT EDUCATORS, ONE PROGRAM MANAGER, ONE PROGRAM SUPERVISOR AND ONE SPLIT POSITION PARENT EDUCATOR/SUPERVISOR) AND RELATED PROGRAM EXPENSES. ALL STAFF ARE EMPLOYEES OF THE UNIVERSITY OF MAINE. THERE IS A MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF MAINE EXPLAINING THIS FISCAL AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PROGRAM MANAGER AND THEN PRESENTED TO THE PPMM BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 1