Downeast Horizons Inc

EIN: 010331180 501(c)(3) Mental Health

Ellsworth, ME

Total Revenue
$9,494,947
Total Expenses
$8,833,480
Total Assets
$14,148,930
Net Assets
$13,711,912
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Financial Trends

Organization Details

Legal Domicile
ME
Principal Officer
Anthony Zambrano
Phone
2076677464
Tax Period
2024-07-01 to 2025-06-30

Downeast Horizons Inc is a community nonprofit in the Mental Health sector that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $8.8M left a modest 7% surplus.

Mission

Providing necessary supports for adults and children with developmental disabilities to participate in the community in which they live, in a way that satisfies and enriches.

Program Service Accomplishments

Program 1
Expenses: $3,611,402 Revenue: $5,214,523

Residential support for adults with intellectual disabilities. Support are provided in order to improve and maintain each persons health and well-being as well as their ability to live in and be part...

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Residential support for adults with intellectual disabilities. Support are provided in order to improve and maintain each persons health and well-being as well as their ability to live in and be part of the community. Depending on each persons needs and natural support system supports may range from regularly scheduled and intermittent services to extensive direct support, in conjunction with medical, behavioral, and other services. Personal assistance with activities that contribut to a persons health and well-being includes eating, bathing, dressing mobility, personal hygiene and other activities.

Program 2
Expenses: $2,241,366 Revenue: $2,159,865

Day habilitation services for adults with intellectual disabilities with the goal of increasing and maintaining social and community participation as well as maintaining and developing skills that...

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Day habilitation services for adults with intellectual disabilities with the goal of increasing and maintaining social and community participation as well as maintaining and developing skills that suppor their health and well being. All supports are scheduled in accordance with the individuals Person Centered Plan (PCP). Personal development activities may address self-care and self-management skills, physical behavior management, sensory, motor, and psychological needs. Interpersonal skills cultivate supportive personal, family, work, and community relationships as well as opportunities to promote social and community engagement.

Program 3
Expenses: $2,107,709 Revenue: $1,665,676

Community supports provided to adults and minors with the goal of incr maintaining social and community participation as well as maintaining and developing skills that support their health and well...

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Community supports provided to adults and minors with the goal of incr maintaining social and community participation as well as maintaining and developing skills that support their health and well being. Community supports may be provided in a group or individual basis. All supports are scheduled in accordance with the persons Person Centered Plan (PCP). Personal development activities may address self-care and self-management skills; interpersonal skills to cultivate supportive personal, family, work and community relationship and opportunties to promote social and community involvement.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $135,361
Program Service Revenue $9,206,336
Investment Income $153,250
Other Revenue $0
TOTAL REVENUE $9,494,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,924,571
Fundraising Expenses $51,653
Program Expenses $7,960,477
Other Expenses $2,908,909
TOTAL EXPENSES $8,833,480

Year-over-Year Comparison

2024 2023 Change
Revenue $9,494,947 $10,006,795 -0.1%
Expenses $8,833,480 $9,122,541 0.0%
Net Income $661,467 $884,254 -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
11
Independent Members
10
Employees
175
Volunteers
45

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
10
$0
Key Employees
1
$176,753
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY ZAMBRANO Executive Director 50.00
Key Emp
$176,753 $0 $176,753
ARMAND AUCLAIR PresidentBOD 5.00
Officer Director
$0 $0 $0
JOHN MOORE DirectorBOD 5.00
Director
$0 $0 $0
JEFFER FERNALD Treasurer 5.00
Officer Director
$0 $0 $0
DANA YOUNG VicePresidentBOD 5.00
Director
$0 $0 $0
JENNIE GRAY DirectorBOD 5.00
Director
$0 $0 $0
MICHAEL TADENEV DirectorBOD 5.00
Director
$0 $0 $0
TINA BARRETT SecretaryBOD 5.00
Officer Director
$0 $0 $0
GERRY MONTEUX DirectorBOD 5.00
Director
$0 $0 $0
LORRAINE OUELLETTE DirectorBOD 5.00
Director
$0 $0 $0
DUANE BARTLETT DirectorBOD 5.00
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 $9,494,947 $8,833,480 $14,148,930 $661,467
2024 No data No data No data No data
2023 $10,055,356 $8,902,450 $12,979,346 $1,152,906
2022 $9,191,732 $8,591,516 $11,861,864 $600,216
2021 $8,605,569 $7,845,068 $11,449,129 $760,501
2020 $8,467,417 $7,752,960 $10,410,233 $714,457
2018 $6,550,405 $5,993,040 $7,568,044 $557,365
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