ROCKLAND DISTRICT NURSING ASSOCIATION

EIN: 010213361 501(c)(3)

ROCKLAND, ME

Total Revenue
$220,818
Total Expenses
$209,471
Total Assets
$460,384
Net Assets
$460,096
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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
ME
Principal Officer
MARGARET SAWYER
Phone
2075944522
Tax Period
2024-07-01 to 2025-06-30

ROCKLAND DISTRICT NURSING ASSOCIATION, founded in 1929, is a small nonprofit that reported $221K in total revenue in fiscal year 2024. Expenses of $209K left a modest 5% surplus.

Mission

TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE.

Program Service Accomplishments

Program 1
Expenses: $179,121 Revenue: $31,700

TO PROVIDE AFFORDABLE NON-ACUTE, IN-HOME NURSING AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES.

Program 2
Expenses: $512

TO ESTABLISH AND MAINTAIN A MEMORIAL GARDEN HONORING THE FOUNDER OF ROCKLAND DISTRICT NURSING ASSOCIATION (RDNA) ELIZA STEELE. THE GARDEN IS IN A CITY OWNED PARK TO HIGHLIGHT ACCOMPLISHMENTS OF RDNA...

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TO ESTABLISH AND MAINTAIN A MEMORIAL GARDEN HONORING THE FOUNDER OF ROCKLAND DISTRICT NURSING ASSOCIATION (RDNA) ELIZA STEELE. THE GARDEN IS IN A CITY OWNED PARK TO HIGHLIGHT ACCOMPLISHMENTS OF RDNA AND THE NURSING SERVICES IT PROVIDES. THE GARDEN IS FOR ALL TO ENJOY AND CREATES MORE AWARENESS OF RDNA AND ITS SERVICES WHICH ARE VITAL TO THE HEALTH OF LIVING IN THE AREA. SOURCES OF FUNDS FOR THE GARDEN ARE FROM DONORS RESTRICTING THEIR GIFT OF FUNDS TO THE MEMORIAL GARDEN. THESE ARE THE ONLY FUNDS USED FOR THE GARDEN.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $150,233
Program Service Revenue $31,700
Investment Income $36,791
Other Revenue $2,094
TOTAL REVENUE $220,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,685
Fundraising Expenses $2,435
Program Expenses $179,633
Other Expenses $42,786
TOTAL EXPENSES $209,471

Year-over-Year Comparison

2024 2023 Change
Revenue $220,818 $218,893 +0.0%
Expenses $209,471 $202,804 +0.0%
Net Income $11,347 $16,089 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
9
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA WARE PRESIDENT 2.50
Officer Director
$0 $0 $0
MARGARET SAWYER TREASURER 0.90
Officer Director
$0 $0 $0
ANNE NORMAN SECRETARY 2.00
Officer Director
$0 $0 $0
RENEE HEAL DIRECTOR 1.00
Director
$0 $0 $0
MARK LEWIS DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $220,818 $209,471 $460,384 $11,347
2024 $218,893 $202,804 $443,195 $16,089
2023 $225,601 $189,376 $423,375 $36,225
2022 $214,749 $189,222 $383,325 $25,527
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