2023-10-03T14:38:14-04:00 2023-06-30 010540055 FELCH & COMPANY LLC PO BOX 906 CARIBOU ME 047360906 990 2022-07-01 010389416 NORTHERN AROOSTOOK ALTERNATIVES IN NORT 2078685023 267 MAIN STREET VAN BUREN ME 04785 REGAN CYR CEO 2078685023 2023-09-21 true REGAN CYR XXX-XX-XXXX false GISELE MACDONALD P00102937 2074983176 2023-09-21 X 2022 2023-04-26 12:10:37Z LOLA MARTIN 1475 HAMLIN ROAD HAMLIN ME 04785 1290257 false X WWW.NORTHERNAROOSTOOKALTERNATIVES.COM X 1983 ME TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. 11 11 20 0 359801 151149 904367 1106493 6472 32570 3210 45 1273850 1290257 0 0 904832 919044 0 0 241652 246861 1146484 1165905 127366 124352 1275126 1390753 32348 23623 1242778 1367130 TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. false false 1029990 THIS PROGRAM PROVIDES FACILITATIVE, LEARNING, AND COMMUNITY BASED OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. 1029990 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 20 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X NORMA DIONNE 2078685023 267 MAIN STREET VAN BUREN ME 04785 REGAN CYR CEO 40.00 X 70740 0 0 BURTON BUTLER VICE PRESIDE X X 0 0 0 DAVID MADORE SECRETARY X X 0 0 0 THEODORE SMITH TREASURER X X 0 0 0 LOLA MARTIN PRESIDENT X X 0 0 0 RENA BOUCHARD MEMBER X 0 0 0 REV DAVID P COTE MEMBER X 0 0 0 JOHN DOUCETTE MEMBER X 0 0 0 KAREN GENDREAU MEMBER X 0 0 0 JOHN HEBERT MEMBER X 0 0 0 TROY LABBE MEMBER X 0 0 0 KELLY DAVIS MEMBER X 0 0 0 70740 false false false 150863 286 151149 MEDICAID PAYMENTS 1086318 1086318 TRANSPORTATION PAYMENTS 19675 19675 ALL OTHER PROGRAMS 500 500 1106493 3686 3686 28884 28884 28884 28884 MISCELLANEOUS INCOME 45 45 45 1290257 1135422 3686 70740 70740 629603 581103 48500 164512 164512 54189 45229 8960 28559 28559 11351 11351 1082 1082 65242 65242 16193 14606 1587 SERVICE PROVIDER TAX 61499 61499 BUILDING MAINTENANCE 22750 22750 TRANSPORTATION - CLIENTS 15045 15045 MISCELLANEOUS 10595 4667 5928 14545 14345 200 1165905 1029990 135915 0 326161 219894 272904 503960 94293 103373 5491 5491 1268730 710695 576277 558035 1275126 1390753 32348 23623 32348 23623 X 1242778 1367130 1242778 1367130 1275126 1390753 124352 X false true X true false X 5348 4363 1000 750 786 12247 5348 4363 1000 750 786 12247 12247 4602 7043 4166 3467 3686 22964 3210 45 3255 38466 5030323 0.31840 0.39250 X PART II, LINE 10 3,255 21750 21750 913653 453967 459686 333327 256728 76599 558035 1290257 1290257 1290257 1165905 1165905 1165905 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF TO DOCUMENT THEIR UNDERSTANDING OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS PROPOSED COMPENSATION WITH THE BOARD OF DIRECTORS, DHHS, AND OTHER LOCAL DAY PROGRAMS TO VERIFY THE COMPARABILITY OF THE PROPOSED AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWS PROPOSED COMPENSATION WITH THE BOARD OF DIRECTORS, DHHS, AND OTHER LOCAL DAY PROGRAMS TO VERIFY THE COMPARABILITY OF THE PROPOSED AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.