SANDCASTLE CLINICAL & EDUCATIONAL SERVICES

EIN: 010506743 501(c)(3)

LEWISTON, ME

Total Revenue
$1,610,383
Total Expenses
$1,480,074
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
ME
Principal Officer
CHARLENE O'CLAIR
Phone
2077822150
Tax Period
2024-01-01 to 2024-12-31

SANDCASTLE CLINICAL & EDUCATIONAL SERVICES is a 501(c)(3) with EIN 010506743, based in LEWISTON, ME. Founded in 1996, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $1,610,383 in total revenue and $1,480,074 in total expenses.

Mission

THE MISSION OF SANDCASTLE CLINICAL AND EDUCATIONAL SERVICES IS TO PROVIDE A FULL RANGE OF CLINICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS OF ALL ABILITIES, USING A FAMILY-CENTERED TREATMENT APPROACH IN A SAFE AND NURTURING ENVIRONMENT.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $361,603
Program Service Revenue $1,229,934
Investment Income $687
Other Revenue $18,159
TOTAL REVENUE $1,610,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,282,370
Fundraising Expenses $0
Program Expenses $1,188,525
Other Expenses $197,704
TOTAL EXPENSES $1,480,074

Year-over-Year Comparison

2024 2023 Change
Revenue $1,610,383 $1,867,744 -0.1%
Expenses $1,480,074 $1,925,139 -0.2%
Net Income $130,309 $-57,395 -3.3%
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
9
Independent Members
9
Employees
40
Volunteers
N/A

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
4
$567,676
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILIPPE MORISSETTE TREASURER 3.00
Officer Director
$0 $0 $0
BARRY DOYLE PRESIDENT 3.00
Officer Director
$0 $0 $0
NANCY STEEVES MEMBER 3.00
Director
$0 $0 $0
JUSTIN MOTT MEMBER 3.00
Director
$0 $0 $0
ANTHONY MCDONALD MEMBER 3.00
Director
$0 $0 $0
KAREN WHITE MEMBER 3.00
Director
$0 $0 $0
MATTHEW MASTROGIACOMO MEMBER 3.00
Director
$0 $0 $0
NANCY LAVOIE MEMBER 3.00
Director
$0 $0 $0
CHRISTOPHER HANKS MEMBER 3.00
Director
$0 $0 $0
STEPHANIE GELINAS EXECUTIVE DIRECTOR 40.00
Officer
$405,829 $3,900 $409,729
CHARLENE O'CLAIR DIRECTOR OF FINANCE 40.00
Officer
$157,947 $0 $157,947
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
2024 $1,610,383 $1,480,074 No data $130,309
2023 $1,867,744 $1,925,139 $1,946,926 $-57,395
2022 $1,968,270 $2,038,373 $2,025,501 $-70,103
2021 $2,465,222 $2,207,877 $2,172,618 $257,345
2020 $1,895,827 $1,991,999 $1,990,832 $-96,172
2019 $2,418,401 $2,457,915 $1,993,709 $-39,514
2018 $2,124,336 $2,286,776 $2,082,876 $-162,440
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