2023-05-11T13:22:24-05:00 2022-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2022-01-01 010369904 CASA INC CASA 2078796165 PO BOX 150 WESTBROOK ME 040980150 ANNE WALP EXECUTIVE DIRECTOR 2078796165 2023-05-08 1 ANNE WALP XXX-XX-XXXX 0 MICHAEL R DUNN CPA P00340711 2077860328 2023-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE WALP PO BOX 150 WESTBROOK ME 040980150 14311360 0 X casamaine.org X 1982 ME CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING. 6 6 273 0 0 0 2244621 939939 12395491 13347099 149 24322 0 0 14640261 14311360 0 0 0 0 9124383 10565332 0 0 448 3018289 3315266 12142672 13880598 2497589 430762 12191880 12447182 6136651 5961191 6055229 6485991 X CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING. 0 0 4845256 5400204 INTERMEDIATE CARE FACILITY-DEVELOPMENTAL DISABILIITIES 2734024 3113060 SUPPORTED LIVING 1759542 1766894 WAIVER SECTION 21 HOMES 2759032 3915768 CHILDREN SERVICES AND ADULTS IN HOME 2759032 3915768 12097854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 273 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 X X ANNE WALP 2078796165 741 WARREN AVENUE PORTLAND ME 04103 DEBRA NUGENT JOHNSTON PRESIDENT 3.00 X X 0 0 0 SANTE CICCOMANCINI VICE PRESIDENT 1.00 X X 0 0 0 JOAN SMITH TREASURER 1.00 X X 0 0 0 LEONARD GULINO MEMBER 1.00 X 0 0 0 ROBERT LISCORD MEMBER 1.00 X 0 0 0 SUSAN BARNICLE MEMBER 1.00 X 0 0 0 ANNE WALP EXECUTIVE DIRECTOR 40.00 X 160732 0 10661 MICHAEL ISRAELSON FINANCE DIRECTOR 40.00 X 104040 0 11244 264772 0 21905 2 0 1 0 0 835674 104265 939939 STATE OF MAINE MAINECARE 623990 13347099 13347099 13347099 24322 24322 14311360 13347099 0 24322 286677 42848 243829 9435535 8618858 816677 104887 66387 38500 738233 652180 86053 53420 11515 41905 192862 183848 9014 178718 178050 668 243056 189578 53478 1377066 1273747 103319 SUPPLIES 331383 13598 317785 STATE ASSESSEMENT FEE 305949 305949 MEDICAL SUPPLIES 139316 139316 MISC. ADMINISTRATIVE EX 106418 84181 21789 448 387078 337799 49279 13880598 12097854 1782296 448 4459931 4919289 362781 393726 2175975 2095744 161541 181285 7430468 2841389 4755825 4589079 275827 268059 12191880 12447182 921678 868078 5173733 5039745 41240 53368 6136651 5961191 X 5805229 6235991 250000 250000 6055229 6485991 12191880 12447182 430762 0 X X 0 1 X 1 0 X 32478 132226 607670 2244621 939942 3956937 10778036 11354978 11586764 12395491 13347096 59462365 10810514 11487204 12194434 14640112 14287038 63419302 0 0 0 63419302 1433 1862 339 149 24322 28105 1433 1862 339 149 24322 28105 10811947 11489066 12194773 14640261 14311360 63447407 0.99960 0.99990 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203006 203006 5773231 1536220 4237011 1139647 1016829 122818 314584 288340 26244 4589079 SALES TAX PAYABLE 53368 53368 X 14311360 0 14311360 0 14311360 13880598 0 13880598 0 13880598 Part X, Line 2: Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed. X 0 0 0 0 0 0 0 0 0 ANNE WALP EXECUTIVE DIRECTOR 160732 0 0 0 0 0 0 0 10661 0 171393 0 0 0 Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ON THE WEB THROUGH GUIDESTAR. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. Form 990, Part XII, Line 2c: The governing board assumes responsibility for the audited financial statements.