S A I L S Incorporated
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Educational Institutions and Related Activities / Libraries (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $1.82M (2024)
Expenses $1.68M (2024)
Total Assets $2.95M (2024)
Total Liabilities $237k (2024)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2024
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $417,979 |
22.9%
|
Program Services | $1,341,203 |
73.5%
|
Investment Income | $61,651 |
3.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $2,874 |
0.2%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $256,006 |
15.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $199,299 |
11.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,954,330 | |
Total Liabilities | $237,474 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Laurie Lessner (Executive Director) | $125,000 | $0 | $0 |
Elisabeth O'neill (Vice President) | $0 | $0 | $0 |
Olivia Melo (President) | $0 | $0 | $0 |
Document Links
990
Filed on Jan. 17, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $354,504 |
20.6%
|
Program Services | $1,330,172 |
77.3%
|
Investment Income | $35,410 |
2.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $900 |
0.1%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $201,205 |
12.4%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $289,234 |
17.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,787,773 | |
Total Liabilities | $288,396 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Katherine Lussier (Executive Director) | $94,877 | $0 | $0 |
Laurie Lessner (Interim Executive Director) | $86,242 | $0 | $0 |
Elisabeth O'neill (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 13, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $380,749 |
22.1%
|
Program Services | $1,283,487 |
74.4%
|
Investment Income | $61,504 |
3.6%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $105,507 |
6.8%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $381,098 |
24.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,399,827 | |
Total Liabilities | $40,844 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Katherine Lussier (Executive Director) | $127,710 | $0 | $0 |
Gail Roberts (President) | $0 | $0 | $0 |
Carole Julius (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 27, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $488,741 |
27.2%
|
Program Services | $1,285,949 |
71.5%
|
Investment Income | $23,463 |
1.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $103,438 |
7.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $365,067 |
24.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,358,436 | |
Total Liabilities | $30,788 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Katherine Lussier (Executive Director) | $103,438 | $0 | $22,084 |
Gail Roberts (President) | $0 | $0 | $0 |
Carole Julius (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 1, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $298,200 |
18.2%
|
Program Services | $1,326,337 |
80.7%
|
Investment Income | $18,417 |
1.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $100,425 |
6.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $332,236 |
21.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,146,193 | |
Total Liabilities | $226,849 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Katherine Lussier (Executive Director) | $88,097 | $0 | $22,022 |
Gail Roberts (President) | $0 | $0 | $0 |
Carole Julius (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 16, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $208,707 |
13.2%
|
Program Services | $1,344,145 |
84.8%
|
Investment Income | $32,215 |
2.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $97,500 |
6.9%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $353,105 |
25.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,908,763 | |
Total Liabilities | $108,796 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Deborah Conrad (Former Executive Director) | $107,027 | $0 | $0 |
Katherine Lussier (Executive Director) | $3,340 | $0 | $0 |
Jean Gallant (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 15, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $138,672 |
9.7%
|
Program Services | $1,266,157 |
88.5%
|
Investment Income | $28,427 |
2.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$3,323 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $475,750 |
34.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,650,295 | |
Total Liabilities | $50,785 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Deborah Conrad (Executive Di) | $106,333 | $0 | $8,802 |
Frank Ward (Director) | $0 | $0 | $0 |
Olivia Melo (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 28, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $112,676 |
8.1%
|
Program Services | $1,245,237 |
89.9%
|
Investment Income | $27,795 |
2.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$506 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $461,893 |
35.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,614,726 | |
Total Liabilities | $62,574 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Melissa Campbell (Director) | $0 | $0 | $0 |
Frank Ward (Director) | $0 | $0 | $0 |
Catherine Coyne (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 29, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $106,034 |
8.2%
|
Program Services | $1,184,306 |
91.1%
|
Investment Income | $9,608 |
0.7%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $434,654 |
34.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,536,650 | |
Total Liabilities | $57,522 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Frank Ward (Director) | $0 | $0 | $0 |
Nancy Cappellini (Director) | $0 | $0 | $0 |
Debbie Batson (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 5, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $105,091 |
8.1%
|
Program Services | $1,155,722 |
89.0%
|
Investment Income | $37,704 |
2.9%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $467,541 |
37.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,481,971 | |
Total Liabilities | $51,157 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Frank Ward (Director) | $0 | $0 | $0 |
Susan Berteaux (Director) | $0 | $0 | $0 |
Debbie Batson (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 27, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $126,833 |
10.1%
|
Program Services | $1,154,379 |
92.3%
|
Investment Income | $29,334 |
2.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$59,253 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $444,155 |
32.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,386,693 | |
Total Liabilities | $15,366 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Eden Fergusson (Director) | $0 | $0 | $0 |
Gail Roberts (Director) | $0 | $0 | $0 |
Susan Berteaux (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 6, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $122,805 |
9.7%
|
Program Services | $1,116,653 |
88.4%
|
Investment Income | $24,346 |
1.9%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $430,257 |
35.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,497,360 | |
Total Liabilities | $17,144 |
Document Links
990
Filed on Sept. 27, 2013Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $117,831 |
9.6%
|
Program Services | $1,080,695 |
88.0%
|
Investment Income | $29,303 |
2.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $406,349 |
33.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,432,833 | |
Total Liabilities | $18,537 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2011
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2007
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2006
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2005
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2004
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2003
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2002
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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