2022-06-21T07:08:44-05:00 2021-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2021-01-01 010369904 CASA INC CASA 2078796165 PO BOX 150 WESTBROOK ME 040980150 ANNE WALP EXECUTIVE DIRECTOR 2078796165 2022-06-16 1 ANNE WALP XXX-XX-XXXX MICHAEL R DUNN CPA P00340711 2077860328 2022-06-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANNE WALP PO BOX 150 WESTBROOK ME 040980150 14640261 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 607670 2244621 11586764 12395491 339 149 0 0 12194773 14640261 0 0 0 0 8371809 9124383 0 0 421 3074315 3018289 11446124 12142672 748649 2497589 11329017 12191880 7771377 6136651 3557640 6055229 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 4563913 5239793 INTERMEDIATE CARE FACILITY-DEVELOPMENTAL DISABILIITIES 2073733 2222780 SUPPORTED LIVING 1649377 1757222 WAIVER SECTION 21 HOMES 2312143 3175696 CHILDREN SERVICES AND ADULTS IN HOME 2312143 3175696 10599166 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 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 SANTINO 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 DOUG GINN MEMBER 1.00 X 0 0 0 SUE BARNICLE MEMBER 1.00 X 0 0 0 ANNE WALP EXECUTIVE DIRECTOR 40.00 X 132038 0 10409 MICHAEL ISRAELSON FINANCE DIRECTOR 40.00 X 86670 0 10543 218708 0 20952 1 0 0 0 0 2039157 205464 2244621 STATE OF MAINE MAINECARE 623990 12395491 12395491 12395491 149 149 14640261 12395491 0 149 239661 35612 204049 8165503 7429960 735543 92797 57772 35025 626422 555988 70434 32886 7261 25625 210592 168385 42207 182837 181050 1787 245755 208133 37622 1265364 1172839 92525 STATE ASSESSEMENT FEE 284238 284238 SUPPLIES 241050 9284 231766 MEDICAL SUPPLIES 145025 145025 FOOD & CONSUMER SUPPLIE 75719 75719 334823 267900 66502 421 12142672 10599166 1543085 421 4173202 4459931 270688 362781 1587875 2175975 131179 161541 7363011 2607186 4875379 4755825 290694 275827 11329017 12191880 732617 921678 5313233 5173733 1725527 41240 7771377 6136651 X 3307640 5805229 250000 250000 3557640 6055229 11329017 12191880 2497589 0 X X 0 1 X 1 0 X 48023 32478 132226 607670 2244621 3065018 10081641 10778036 11354978 11586764 12395491 56196910 10129664 10810514 11487204 12194434 14640112 59261928 0 0 0 59261928 593 1433 1862 339 149 4376 593 1433 1862 339 149 4376 10130257 10811947 11489066 12194773 14640261 59266304 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203006 203006 5756190 1379616 4376574 1104240 967087 137153 299575 260483 39092 4755825 SALES TAX PAYABLE 41240 41240 X 14640261 0 14640261 0 14640261 12142672 0 12142672 0 12142672 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. 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. PART XIII, LINCE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.