New Communities Inc

EIN: 815393817 501(c)(3) Housing & Shelter

Westbrook, ME

Total Revenue
$24,043,494
Total Expenses
$23,321,998
Total Assets
$23,157,208
Net Assets
$19,777,131
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
ME
Principal Officer
Maureen Conley
Phone
2075910751
Tax Period
2024-01-01 to 2024-12-31

New Communities Inc, founded in 2017, is a mid-sized nonprofit in the Housing & Shelter sector that reported $24.0M in total revenue in fiscal year 2024. Expenses of $23.3M left a modest 3% surplus.

Mission

New Communities (NCI's) mission is to create supportive communities and deliver innovative services for seniors and people with disabilities. NCI promotes community integration and inclusion through its operation of community based residential facilities and programs for the elderly, for persons with chronic mental illness, and for persons with intellectual or developmental disabilities or autism. These services help marginalized individuals be as independent as possible and participate in life in every possible way.

Program Service Accomplishments

Program 1
Expenses: $7,904,504 Revenue: $9,526,599

The Mental Health Services division of New Communities, Inc. operates ten mental health residential psychiatric group homes for approximately 65 adults diagnosed with chronic and severe mental...

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The Mental Health Services division of New Communities, Inc. operates ten mental health residential psychiatric group homes for approximately 65 adults diagnosed with chronic and severe mental illness that are staffed 24 hours-a-day. These services focus on individually-defined recovery in the least restrictive community setting possible. In addition to providing rehabilitative services, the mental health psychiatric group homes offer comfortable, inviting, home-like environments, private accommodations, and certified mental health technicians who administer or assist with medication administration, provide assistance with Activities of Daily Living, offer emotional support and promote and help individuals maintain independence.

Program 2
Expenses: $5,606,626 Revenue: $7,100,974

The Intellectual Disabilities (ID) division of New Communities, Inc., provides 24-hour per day residential services in 14 group and client homes located across Maine to approximately 45 adults with...

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The Intellectual Disabilities (ID) division of New Communities, Inc., provides 24-hour per day residential services in 14 group and client homes located across Maine to approximately 45 adults with intellectual disabilities, autism spectrum disorder, physical disabilities, behavioral and emotional disabilities, and chronic illnesses who are in need of personal service, support or assistance for self-protection or for sustaining activities of daily living. Services are customized and based on individualized personal plans of care developed by the individual served and their planning team. Typical services include personal care, direct support in cooking and housekeeping, medication assistance, transportation, and assistance in the community for shopping and recreation. The ID division also operates a community day support service program in Madison, Maine. This program provides services to adults with intellectual disabilities and/or autism that include activities designed to increase community integration, foster socialization and peer supports, and facilitate creative and recreational person-centered interests and activities.

Program 3
Expenses: $5,847,535 Revenue: $6,708,416

The Assisted Living division of New Communities, Inc. operates three residential care facilities that provide 24-hour per day services and supports to assist approximately 160 seniors to remain...

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The Assisted Living division of New Communities, Inc. operates three residential care facilities that provide 24-hour per day services and supports to assist approximately 160 seniors to remain active and independent. Services include: accommodations in private or semi-private rooms, medication administration, assistance with Activities of Daily Living including bathing, toileting and dressing assistance, transportation to medical appointments, banking and financial assistance, three meals and snacks daily, housekeeping service, and laundry services. A wellness program provides meaningful and engaging opportunities for residents in group and individual settings.

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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 $6,629
Program Service Revenue $23,657,659
Investment Income $379,206
Other Revenue $0
TOTAL REVENUE $24,043,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,267,244
Fundraising Expenses $6,578
Program Expenses $21,479,005
Other Expenses $6,054,754
TOTAL EXPENSES $23,321,998

Year-over-Year Comparison

2024 2023 Change
Revenue $24,043,494 $22,498,700 +0.1%
Expenses $23,321,998 $22,176,645 +0.1%
Net Income $721,496 $322,055 +1.2%
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
6
Independent Members
5
Employees
488
Volunteers
12

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
5
$752,710
Total Directors
6
$500,948
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Peters Chair 1.00
Officer Director
$0 $0 $0
DonnaLee Cloutier Secretary 1.00
Officer Director
$0 $0 $0
Patricia Skerritt Treasurer 1.00
Officer Director
$0 $0 $0
Alan Barker MD Director 1.00
Director
$0 $0 $0
Alexandra Warhol Director 1.00
Director
$0 $0 $0
Maureen Conley President/CEO 40.00
Officer Director
$442,259 $58,689 $500,948
David Dill Chief Financial Officer 40.00
Officer
$241,758 $10,004 $251,762
Darcy Dumont Dir. of Aging/Disability Services 40.00
Highest
$242,612 $12,099 $254,711
Brandon Meserve Director Information Systems 40.00
Highest
$208,587 $35,743 $244,330
Paul Piche Director of Mental Health Services 40.00
Highest
$205,144 $23,871 $229,015
Nancy Kittredge Director of Human Resources 40.00
Highest
$185,857 $30,030 $215,887
Katharine Montanus Administrator 40.00
Highest
$111,286 $21,746 $133,032
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 No data No data No data No data
2024 $24,043,494 $23,321,998 $23,157,208 $721,496
2023 $22,498,700 $22,176,645 $22,418,927 $322,055
2022 $23,060,684 $22,725,802 $20,811,557 $334,882
2021 $23,774,102 $20,758,526 $21,168,953 $3,015,576
2020 $21,194,578 $20,993,089 $19,495,535 $201,489
2019 $20,850,418 $19,457,015 $16,301,001 $1,393,403
2018 $19,967,297 $18,430,283 $15,986,998 $1,537,014
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