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Employer Identification Number 01-0358732

MOBIUS, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOBIUS, INC
Employer identification number (EIN):01-0358732
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration MOBIUS, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDelaware, DE

Organization Overview

Mission StatementPROVIDE SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION INCLUDING SUPPORTED LIVING, TRAINING, HABILIATION, EMPLOYMENT AND COUNSELING.
Number of Employees189
Number of Volunteers8
Year Formed1978

Organization Governance

Legal DomicileME
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,778,692
Program Service Revenue from current yearUSD $ 4,413,091
Investment Income from prior yearUSD $ 36,409
Investment Income from current yearUSD $ 86,609
Other Revenue from prior yearUSD $ 7,500
Other Revenue from current yearUSD $ 6,150
Gross receipts from all sourcesUSD $ 5,554,319
Net assets / fund balances at end of fiscal yearUSD $ 1,924,436
Net assets / fund balances at beginning of fiscal yearUSD $ 2,719,546
Total liabilities at end of fiscal yearUSD $ 1,957,833
Total liabilities at beginning of fiscal yearUSD $ 1,950,251
Total assets at end of fiscal yearUSD $ 3,882,269
Total assets at beginning of fiscal yearUSD $ 4,669,797
Revenues less expenses for current yearUSD $ -345,897
Revenues less expenses for previous yearUSD $ -294,062
Total expenses for current yearUSD $ 5,170,012
Total expenses for previous yearUSD $ 5,809,500
Other expenses in current yearUSD $ 1,484,836
Other expenses in previous yearUSD $ 1,500,732
Total fundraising expenses in current yearUSD $ 21,151
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,685,176
Employee salary and benefits paid in previous yearUSD $ 4,308,768
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,824,115
Total revenue in previous fiscal yearUSD $ 5,515,438
Contributions and grants from current yearUSD $ 318,265
Contributions and grants from previous yearUSD $ 692,837
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,776,560
Program Service Revenue from current yearUSD $ 4,778,692
Investment Income from prior yearUSD $ -676
Investment Income from current yearUSD $ 36,409
Other Revenue from prior yearUSD $ 7,107
Other Revenue from current yearUSD $ 7,500
Gross receipts from all sourcesUSD $ 5,769,299
Net assets / fund balances at end of fiscal yearUSD $ 2,719,546
Net assets / fund balances at beginning of fiscal yearUSD $ 3,133,755
Total liabilities at end of fiscal yearUSD $ 1,950,251
Total liabilities at beginning of fiscal yearUSD $ 2,117,484
Total assets at end of fiscal yearUSD $ 4,669,797
Total assets at beginning of fiscal yearUSD $ 5,251,239
Revenues less expenses for current yearUSD $ -294,062
Revenues less expenses for previous yearUSD $ 1,499,113
Total expenses for current yearUSD $ 5,809,500
Total expenses for previous yearUSD $ 5,804,030
Other expenses in current yearUSD $ 1,500,732
Other expenses in previous yearUSD $ 1,752,787
Total fundraising expenses in current yearUSD $ 32,412
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,308,768
Employee salary and benefits paid in previous yearUSD $ 4,051,243
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,515,438
Total revenue in previous fiscal yearUSD $ 7,303,143
Contributions and grants from current yearUSD $ 692,837
Contributions and grants from previous yearUSD $ 2,520,152
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,052,696
Program Service Revenue from current yearUSD $ 4,776,560
Investment Income from prior yearUSD $ 729
Investment Income from current yearUSD $ -676
Other Revenue from prior yearUSD $ 7,020
Other Revenue from current yearUSD $ 7,107
Gross receipts from all sourcesUSD $ 7,305,269
Net assets / fund balances at end of fiscal yearUSD $ 3,133,755
Net assets / fund balances at beginning of fiscal yearUSD $ 1,482,553
Total liabilities at end of fiscal yearUSD $ 2,117,484
Total liabilities at beginning of fiscal yearUSD $ 2,392,031
Total assets at end of fiscal yearUSD $ 5,251,239
Total assets at beginning of fiscal yearUSD $ 3,874,584
Revenues less expenses for current yearUSD $ 1,499,113
Revenues less expenses for previous yearUSD $ 28,268
Total expenses for current yearUSD $ 5,804,030
Total expenses for previous yearUSD $ 6,063,611
Other expenses in current yearUSD $ 1,752,787
Other expenses in previous yearUSD $ 1,600,091
Total fundraising expenses in current yearUSD $ 47,856
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,051,243
Employee salary and benefits paid in previous yearUSD $ 4,463,520
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,303,143
Total revenue in previous fiscal yearUSD $ 6,091,879
Contributions and grants from current yearUSD $ 2,520,152
Contributions and grants from previous yearUSD $ 1,031,434
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,328,516
Program Service Revenue from current yearUSD $ 5,052,696
Investment Income from prior yearUSD $ 61,338
Investment Income from current yearUSD $ 729
Other Revenue from prior yearUSD $ 3,180
Other Revenue from current yearUSD $ 7,020
Gross receipts from all sourcesUSD $ 6,091,879
Net assets / fund balances at end of fiscal yearUSD $ 1,482,553
Net assets / fund balances at beginning of fiscal yearUSD $ 1,454,285
Total liabilities at end of fiscal yearUSD $ 2,392,031
Total liabilities at beginning of fiscal yearUSD $ 2,635,515
Total assets at end of fiscal yearUSD $ 3,874,584
Total assets at beginning of fiscal yearUSD $ 4,089,800
Revenues less expenses for current yearUSD $ 28,268
Revenues less expenses for previous yearUSD $ -280,838
Total expenses for current yearUSD $ 6,063,611
Total expenses for previous yearUSD $ 5,869,440
Other expenses in current yearUSD $ 1,600,091
Other expenses in previous yearUSD $ 1,674,635
Total fundraising expenses in current yearUSD $ 39,934
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,463,520
Employee salary and benefits paid in previous yearUSD $ 4,194,805
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,091,879
Total revenue in previous fiscal yearUSD $ 5,588,602
Contributions and grants from current yearUSD $ 1,031,434
Contributions and grants from previous yearUSD $ 195,568
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,433,422
Program Service Revenue from current yearUSD $ 5,328,516
Investment Income from prior yearUSD $ 22,829
Investment Income from current yearUSD $ 61,338
Other Revenue from prior yearUSD $ 3,804
Other Revenue from current yearUSD $ 3,180
Gross receipts from all sourcesUSD $ 5,718,809
Net assets / fund balances at end of fiscal yearUSD $ 1,454,285
Net assets / fund balances at beginning of fiscal yearUSD $ 1,735,123
Total liabilities at end of fiscal yearUSD $ 2,635,515
Total liabilities at beginning of fiscal yearUSD $ 2,663,268
Total assets at end of fiscal yearUSD $ 4,089,800
Total assets at beginning of fiscal yearUSD $ 4,398,391
Revenues less expenses for current yearUSD $ -280,838
Revenues less expenses for previous yearUSD $ -358,648
Total expenses for current yearUSD $ 5,869,440
Total expenses for previous yearUSD $ 6,108,997
Other expenses in current yearUSD $ 1,674,635
Other expenses in previous yearUSD $ 1,795,546
Total fundraising expenses in current yearUSD $ 28,677
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,194,805
Employee salary and benefits paid in previous yearUSD $ 4,313,451
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,588,602
Total revenue in previous fiscal yearUSD $ 5,750,349
Contributions and grants from current yearUSD $ 195,568
Contributions and grants from previous yearUSD $ 290,294
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,674,265
Program Service Revenue from current yearUSD $ 5,433,422
Investment Income from prior yearUSD $ 11,014
Investment Income from current yearUSD $ 22,829
Other Revenue from prior yearUSD $ 3,443
Other Revenue from current yearUSD $ 3,804
Gross receipts from all sourcesUSD $ 6,058,569
Net assets / fund balances at end of fiscal yearUSD $ 1,735,123
Net assets / fund balances at beginning of fiscal yearUSD $ 2,093,771
Total liabilities at end of fiscal yearUSD $ 2,663,268
Total liabilities at beginning of fiscal yearUSD $ 2,014,051
Total assets at end of fiscal yearUSD $ 4,398,391
Total assets at beginning of fiscal yearUSD $ 4,107,822
Revenues less expenses for current yearUSD $ -358,648
Revenues less expenses for previous yearUSD $ -226,085
Total expenses for current yearUSD $ 6,108,997
Total expenses for previous yearUSD $ 6,192,012
Other expenses in current yearUSD $ 1,795,546
Other expenses in previous yearUSD $ 1,756,358
Total fundraising expenses in current yearUSD $ 40,523
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,313,451
Employee salary and benefits paid in previous yearUSD $ 4,435,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,750,349
Total revenue in previous fiscal yearUSD $ 5,965,927
Contributions and grants from current yearUSD $ 290,294
Contributions and grants from previous yearUSD $ 277,205
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,606,360
Program Service Revenue from current yearUSD $ 5,674,265
Investment Income from prior yearUSD $ -19,322
Investment Income from current yearUSD $ 11,014
Other Revenue from prior yearUSD $ 4,831
Other Revenue from current yearUSD $ 3,443
Gross receipts from all sourcesUSD $ 6,034,945
Net assets / fund balances at end of fiscal yearUSD $ 2,093,771
Net assets / fund balances at beginning of fiscal yearUSD $ 2,380,873
Total liabilities at end of fiscal yearUSD $ 2,014,051
Total liabilities at beginning of fiscal yearUSD $ 2,165,740
Total assets at end of fiscal yearUSD $ 4,107,822
Total assets at beginning of fiscal yearUSD $ 4,546,613
Revenues less expenses for current yearUSD $ -226,085
Revenues less expenses for previous yearUSD $ -62,647
Total expenses for current yearUSD $ 6,192,012
Total expenses for previous yearUSD $ 5,993,961
Other expenses in current yearUSD $ 1,756,358
Other expenses in previous yearUSD $ 1,803,037
Total fundraising expenses in current yearUSD $ 38,357
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,435,654
Employee salary and benefits paid in previous yearUSD $ 4,190,924
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,965,927
Total revenue in previous fiscal yearUSD $ 5,931,314
Contributions and grants from current yearUSD $ 277,205
Contributions and grants from previous yearUSD $ 339,445
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,457,337
Program Service Revenue from current yearUSD $ 5,606,360
Investment Income from prior yearUSD $ 1,852
Investment Income from current yearUSD $ -19,322
Other Revenue from prior yearUSD $ 5,564
Other Revenue from current yearUSD $ 4,831
Gross receipts from all sourcesUSD $ 6,020,671
Net assets / fund balances at end of fiscal yearUSD $ 2,380,873
Net assets / fund balances at beginning of fiscal yearUSD $ 2,443,520
Total liabilities at end of fiscal yearUSD $ 2,165,740
Total liabilities at beginning of fiscal yearUSD $ 1,902,119
Total assets at end of fiscal yearUSD $ 4,546,613
Total assets at beginning of fiscal yearUSD $ 4,345,639
Revenues less expenses for current yearUSD $ -62,647
Revenues less expenses for previous yearUSD $ 141,960
Total expenses for current yearUSD $ 5,993,961
Total expenses for previous yearUSD $ 5,843,756
Other expenses in current yearUSD $ 1,803,037
Other expenses in previous yearUSD $ 1,739,336
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,190,924
Employee salary and benefits paid in previous yearUSD $ 4,104,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,931,314
Total revenue in previous fiscal yearUSD $ 5,985,716
Contributions and grants from current yearUSD $ 339,445
Contributions and grants from previous yearUSD $ 520,963
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,116,147
Program Service Revenue from current yearUSD $ 5,457,337
Investment Income from prior yearUSD $ 5,332
Investment Income from current yearUSD $ 1,852
Other Revenue from prior yearUSD $ 4,838
Other Revenue from current yearUSD $ 5,564
Gross receipts from all sourcesUSD $ 5,989,738
Net assets / fund balances at end of fiscal yearUSD $ 2,443,520
Net assets / fund balances at beginning of fiscal yearUSD $ 2,301,561
Total liabilities at end of fiscal yearUSD $ 1,902,119
Total liabilities at beginning of fiscal yearUSD $ 1,923,398
Total assets at end of fiscal yearUSD $ 4,345,639
Total assets at beginning of fiscal yearUSD $ 4,224,959
Revenues less expenses for current yearUSD $ 141,960
Revenues less expenses for previous yearUSD $ -5,224
Total expenses for current yearUSD $ 5,843,756
Total expenses for previous yearUSD $ 5,378,655
Other expenses in current yearUSD $ 1,739,336
Other expenses in previous yearUSD $ 1,378,453
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,104,420
Employee salary and benefits paid in previous yearUSD $ 4,000,202
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,985,716
Total revenue in previous fiscal yearUSD $ 5,373,431
Contributions and grants from current yearUSD $ 520,963
Contributions and grants from previous yearUSD $ 247,114

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010358732

USA Location Address
319 MAIN STREET
DAMARISCOTTA
ME
04543
Date first seen: 2013-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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