2025-12-02T08:01:19-06:00 2025-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2024-07-01 010355896 JOHN F MURPHY HOMES INC JOHN 2077822726 800 CENTER STREET AUBURN ME 04210 ANDREW COWAN CFO 2077822726 2025-12-02 1 0 KEITH M MORIN CPA P01614665 2077860328 2025-12-01 2024 2025-03-06 01:10:19Z TODD GOODWIN 800 CENTER STREET AUBURN ME 04210 79166252 0 X WWW.JFMH.ORG X 1977 ME WE COMMIT TO MAKING LIVES BETTER FOR CHILDREN AND ADULTS WITH DIFFERING ABILITIES. WE DO THIS THROUGH THE PROVISION OF QUALITY SUPPORT, TREATMENT AND EDUCATIONAL SERVICES ACROSS A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDER. OUR CONTINUUM OF CARE IS RESPONSIVE TO A PERSON'S PLACE IN THE LIFESPAN. OUR CHILDREN'S DIVISION THROUGH THE MARGARET MURPHY CENTERS FOR CHILDREN PROVIDES RIGOROUS AND EFFECTIVE TREATMENT AND EDUCATION SERVICES FOR CHILDREN PRE-KINDERGARTEN THROUGH GRADE 12. WE DO THIS WORK IN CONJUNCTION WITH A MULTITUDE OF PUBLIC SCHOOL PARTNERS THROUGHOUT THE STATE. OUR ADULT DIVISION PROVIDES A COMPREHENSIVE ARRAY OF SUPPORT SERVICES TO ADULTS OF VARYING FUNCTIONAL CAPACITY. SERVICES RANGE FROM DAY AND WORK SUPPORTS THROUGH LONG-TERM RESIDENTIAL SETTINGS AND NURSING HOME CARE. 14 14 1106 0 0 0 567327 249615 74677281 77477553 3624020 1439084 0 0 78868628 79166252 0 0 0 0 57867263 61198064 0 0 0 14770835 14155217 72638098 75353281 6230530 3812971 75124399 94783788 30566010 45340045 44558389 49443743 X AT JOHN F. MURPHY HOMES, INC. (JFM) WE ENVISION A SOCIETY THAT ENGAGES AND VALUES ALL PEOPLE. WE SET OUT TO ACCOMPLISH THIS GUIDED BY OUR CORE VALUES OF HIGH QUALITY SERVICES, ACCOUNTABILITY, COMMUNICATION & TRUST, COMMUNITY ENGAGEMENT, VIABILITY AND GROWTH. WE PROVIDE LIFE-ENRICHING SERVICES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDER. WE DO THIS THROUGH OUR MARGARET MURPHY CENTERS FOR CHILDREN WHICH IS A SPECIAL PURPOSE PRIVATE SCHOOL FOR PRE-K THROUGH TWELFTH GRADE STUDENTS. WE ALSO OFFER SPECIALIZED SUPPORT, CLINICAL SERVICES, COMMUNITY INTEGRATION AND HOUSING FOR ADULTS. OUR CONTINUUM OF ADULT SERVICES RANGES FROM DAY AND WORK SUPPORTS THROUGH LONG-TERM RESIDENTIAL SETTINGS AND NURSING HOME CARE. 0 0 38670602 47270118 THE MARGARET MURPHY CENTERS FOR CHILDREN (MMCC) ARE SPECIAL PURPOSE PRIVATE SCHOOLS THAT OPERATE UNDER THE PURVIEW OF THE MAINE DEPARTMENT OF EDUCATION. MMCC PROVIDES CLINICAL AND EDUCATIONAL SERVICES TO STUDENTS, AGED 18 MONTHS TO 20 YEARS, WITH A HOST OF SPECIAL EDUCATION NEEDS. THESE NEEDS INCLUDE AUTISM, DEVELOPMENTAL DISABILITIES, EMOTIONAL DISORDERS AND BEHAVIORAL IMPAIRMENTS. STUDENTS ARE PLACED AT MMCC BY MORE THAN 35 SCHOOL DISTRICTS AND CHILD DEVELOPMENT SERVICE SITES IN MAINE. SCHOOLS REFER STUDENTS TO MMCC TO ACCESS HIGHLY SPECIALIZED SERVICES THAT CANNOT BE OTHERWISE PROVIDED BY THE SENDING SCHOOL DISTRICT. MMCC PROVIDES SERVICES IDENTIFIED WITHIN THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS, AND IS THE LARGEST PROVIDER OF SUCH SERVICES WITHIN THE STATE. 24999489 27260937 JFM OWNS AND OPERATES RESIDENTIAL GROUP AND NURSING HOMES PRIMARILY LOCATED IN THE CITIES OF LEWISTON AND AUBURN MAINE. WE ALSO MANAGE U.S. DEPARTMENT HOUSING AND URBAN DEVELOPMENT MULTI-FAMILY HOUSING PROJECTS OPERATED UNDER SECTION 811 WHICH ARE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES. ALL OF OUR RESIDENTIAL HOMES PROVIDE SUPPORT FOR ADULTS WITH AUTISM AND BEHAVIORAL NEEDS AND ARE DEDICATED TO MEET EVERY LEVEL OF NEED. 2805451 2957041 JFM IS THE LARGEST PROVIDER IN THE STATE OF MAINE FOR DAY PROGRAMMING SERVICES FOR ADULTS WITH AUTISM AND BEHAVIORAL NEEDS. THESE COMMUNITY-BASED CENTERS ARE DEDICATED TO HELP OUR MEMBERS ACQUIRE GREATER INDEPENDENCE THROUGH INCREASING COMPETENCE IN PERSONAL, SOCIAL, AND EMPLOYMENT RELATED ABILITIES. WE ALSO OFFER EMPLOYMENT SERVICES AND JOB COACHING FOR INDIVIDUAL WHO ARE ABLE AND WILLING TO WORK IN THE COMMUNITY. OUR COMMUNITY MEMBERSHIP PROGRAM HELPS OUR MEMBERS BETTER SOCIALLY INTEGRATE INTO THE VARIOUS COMMUNITY ACTIVITIES OFFERED BY OUR CITIES AND TOWNS. 66475542 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 42 0 1 1106 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 X ANDREW COWAN CFO 2077822726 800 CENTER STREET AUBURN ME 04210 JOHN D CLIFFORD V DIRECTOR 1.00 X 0 0 0 DEANA KANE PAST PRESIDENT 1.00 X 0 0 0 CHRIS CROWLEY DIRECTOR 1.00 X 0 0 0 STEVEN SHAVER TREASURER 1.00 X X 0 0 0 MICHAEL DROUIN PAST PRESIDENT 1.00 X 0 0 0 JOHN D CLIFFORD IV DIRECTOR 1.00 X 0 0 0 CYNDY PARADIS DIRECTOR 1.00 X 0 0 0 JOE O'CONNOR PRESIDENT 1.00 X X 0 0 0 JOHN V BONNEAU DIRECTOR 1.00 X 0 0 0 JOHN DULAC DIRECTOR 1.00 X 0 0 0 ANITA DROUIN VICE PRESIDENT 1.00 X X 0 0 0 RICHELLE WALLACE SECRETARY 1.00 X X 0 0 0 NORM TANCREDE DIRECTOR 1.00 X 0 0 0 TODD GOODWIN CEO 40.00 X X 242401 0 14253 RICH CUTLIFFE DIRECTOR 1.00 X 0 0 0 ANDREW COWAN CFO 40.00 X 232397 0 18496 LORETTA LAHEY CHARGE NURSE 40.00 X 165974 0 0 MICHELLE HATHAWAY SENIOR DIRECTOR OF CHILD S 40.00 X 223151 0 0 MORGAN PARSONS CONTROLLER 40.00 X 155487 0 0 ANDREW NELSON DIRECTOR IT 40.00 X 150177 0 0 KATHERINE EMERY DIRECTOR OF HUMAN RESOURCES 40.00 X 149567 0 0 1319154 0 32749 7 0 1 0 0 210158 39457 249615 SERVICE REVENUE 621610 59038305 59038305 TUITION 623000 15756252 15756252 PROFESSIONAL SERVICES 623000 1420549 1420549 OTHER OPERATING REVENUE 611600 809962 809962 ROOM AND BOARD 623000 452485 452485 77477553 1272760 1272760 102780 63544 0 0 102780 63544 166324 166324 79166252 77643877 0 1272760 474798 474798 51892300 47374677 4517623 4696775 4224847 471928 4134191 3684366 449825 49515 20033 29482 91640 91640 249471 152136 97335 1601941 377228 1224713 784874 668078 116796 274357 155215 119142 417803 417553 250 2507595 2352080 155515 590353 540947 49406 STAFFING COSTS 1424506 787200 637306 MEDICAL & OPERATING SUP 1384525 1333065 51460 TAXES-OTHER 1292106 1290010 2096 REPAIRS & MAINTENANCE 1147703 1062784 84919 2338828 2035323 303505 75353281 66475542 8877739 0 7609351 9304742 136587 2208 10976665 19850315 710296 300384 61365878 22146550 32109157 39219328 22335842 24985492 1246501 1121319 75124399 94783788 6957170 7467452 9000 16362192 30070977 58345 180650 7179303 7620966 30566010 45340045 X 44270408 49385893 287981 57850 44558389 49443743 75124399 94783788 3812971 1257514 -185131 0 X 0 1 X 0 0 X 2241589 11653818 844493 567327 249615 15556842 55493524 55726579 63223364 74677281 77527400 326648148 57735113 67380397 64067857 75244608 77777015 342204990 0 0 0 342204990 462687 761618 800129 736569 1272760 4033763 462687 761618 800129 736569 1272760 4033763 58197800 68142015 64867986 75981177 79049775 346238753 0.98830 0.99060 0.01170 0.00940 X 0 0 0 0 0 0 0 0 1 805 805 0 2723105 2723105 38209264 16134478 22074786 9252499 6012072 3240427 11181010 11181010 39219328 RESERVE FOR STATE AUDIT 7620966 7620966 X 80423767 1257514 1 1257515 79166252 0 79166252 75353282 1 1 75353281 0 75353281 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS OR LIABILITIES THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 0 0 0 0 0 0 0 0 0 TODD GOODWIN CEO 242401 0 0 0 0 0 0 0 14253 0 256654 0 0 0 ANDREW COWAN CFO 232397 0 0 0 0 0 0 0 18496 0 250893 0 0 0 MICHELLE HATHAWAY SENIOR DIRECTOR OF CHILD S 223151 0 0 0 0 0 0 0 0 0 223151 0 0 0 LORETTA LAHEY CHARGE NURSE 165974 0 0 0 0 0 0 0 0 0 165974 0 0 0 MORGAN PARSONS CONTROLLER 155487 0 0 0 0 0 0 0 0 0 155487 0 0 0 ANDREW NELSON DIRECTOR IT 150177 0 0 0 0 0 0 0 0 0 150177 0 0 0 A MAINE HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 010314384 56042RUP5 2019-10-01 6960000 NEW LOAN 0 0 1 B MAINE HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 010314384 56042R7Q9 2022-11-01 6455000 NEW LOAN 0 0 0 C MAINE HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 010314384 56042SFC9 2025-05-01 14880000 NEW LOAN 0 0 1 A 135000 6960000 386438 159431 6493562 0 0 1 1 B 205000 6455000 680474 102718 5774526 0 0 1 1 C 986825 228835 13893175 0 0 1 1 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 C 0 0 0 0 1 0 0 0 0 A 0 B 0 STEVE SHAVER TREASURER FOR THE BOARD 40165 AUTO REPAIR SERVICES PAID TO MAINE AUTO SERVICE, CO-OWNED BY TREASURER FOR THE BOARD 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN SHAVER IS CO-OWNER OF MAINE AUTO SERVICE AND IS ALSO TREASURER OF JOHN F. MURPHY HOMES, INC. AND HAS NO CONTROL OVER WHERE JOHN F. MURPHY HOMES, INC. SERVICES IT'S VEHICLES. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS JOHN D. CLIFFORD IV (DIRECTOR) AND JOHN D. CLIFFORD V (PRESIDENT) - FATHER/SON MICHAEL DROUIN (PAST PRESIDENT) AND ANITA DROUIN (DIRECTOR) - HUSBAND/WIFE FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER IS THE ONLY ONE WHO REVIEWS THE TAX RETURN BEFORE SIGNING IT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE SALARY HISTORY OF THE CHIEF EXECUTIVE OFFICER AND COMPARES IT WITH COMPARABLES IN THE AREA AND WITH OTHER SIMILAR ORGANIZATIONS. THEY INDEPENDENTLY DECIDE WHAT THE WAGES FOR THE POSITION WILL BE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS AND RELATED DOCUMENTS ARE KEPT ON FILE BY THE CHIEF FINANCIAL OFFICER WHO WILL PROVIDE A COPY OF THEM TO ANYONE REQUESTING TO SEE THEM. THE JOHN F MURHPY FOUNDATION 800 CENTER STREET AUBURN ME 04210 010467809 FUNDRAISING ME 501C LINE 12A, I N/A 0 JOHN F MURPHY NO 1 CORP 800 CENTER STREET AUBURN ME 04210 110331027 MGT FEES ME 501C LINE 10 N/A 0 JFM NO 5 CORP 800 CENTER STREET AUBURN ME 04210 454479306 MGT FEES ME 501C LINE 10 N/A 0 JFM NO 4 CORP 800 CENTER STREET AUBURN ME 04210 274093293 MGT FEES ME 501C LINE 10 N/A 0 JFM NO 3 CORP 800 CENTER STREET AUBURN ME 04210 264545133 MGT FEES ME 501C LINE 10 N/A 0 JFM NO 2 CORP 800 CENTER STREET AUBURN ME 04210 208204522 MGT FEES ME 501C LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0