2021-11-15T15:31:14-06:00 2020-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2020-01-01 010504725 ELDERCARE NETWORK OF LINCOLN COUNTY ELDE 2078829768 PO BOX 652 DAMARISCOTTA ME 04543 ALLAN S TEEL MD PRESIDENT 2078829768 2021-11-15 1 ALLAN TEEL MD 999009999 STEVEN R LAMONTAGNE CPA P00638014 2077860328 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALLAN S TEEL MD 73 CEDAR LANE NOBLEBORO ME 04555 2336842 0 X WWW.ELDERCARENETWORK.ORG X 1996 ME TO FOSTER AND SUPPORT SHARED HOUSING, ADULT FAMILY CARE HOMES AND OTHER SUPPORTIVE HOUSING OPPORTUNITIES FOR THE ELDERLY IN LINCOLN COUNTY, MAINE. 8 8 77 0 0 0 239455 380872 2184629 1905843 -47014 -2044 0 49595 2377070 2334266 0 0 0 0 1649296 1730270 0 0 0 1055655 881797 2704951 2612067 -327881 -277801 3572271 3390307 2622292 2718129 949979 672178 TO FOSTER AND SUPPORT SHARED HOUSING, ADULT FAMILY CARE HOMES AND OTHER SUPPORTIVE HOUSING OPPORTUNITIES FOR THE ELDERLY IN LINCOLN COUNTY, MAINE. 0 0 2224526 1952862 TO PROVIDE RESIDENTIAL FACILITIES AND CARE FOR SENIOR CITIZENS UNABLE TO LIVE ALONE. 2224526 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 13 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X PAM GEORGE 2075632148 PO BOX 652 DAMARISCOTTA ME 04543 X MICHAEL HOPE BOARD MEMBER 0.50 X 0 0 0 ALLAN TEEL PRESIDENT 10.00 X X 0 0 0 SAMUEL KAYMEN TREASURER 3.00 X X 0 0 0 CLAIRE MOCARSKI SECRETARY 2.00 X X 0 0 0 LES FOSSEL BOARD MEMBER 0.50 X 0 0 0 SUSAN WILSON BOARD MEMBER 0.50 X 0 0 0 SUSAN GLUECK BOARD MEMBER 0.50 X 0 0 0 CHRISSA BATES BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 380872 380872 RESIDENT SERVICE REVEN 623990 1905843 1905843 1905843 532 532 2576 -2576 -2576 -2576 CARES ACT PROVIDER REL 623000 37777 37777 US DEPT HHS STIMULUS 623000 11818 11818 49595 2334266 1952862 0 532 1611828 1385072 226756 118442 101687 16755 95582 11210 84372 3116 3116 18836 18836 6931 6931 95999 95999 157208 157208 55613 55613 FOOD 134509 134509 UTILITIES 117971 117971 REPAIRS AND MAINTENANCE 75642 75642 SUPPLIES 51382 51382 69008 38233 30775 2612067 2224526 387541 0 290702 151225 299978 299978 16000 445 164475 167094 7517 16227 5196454 2448871 2785399 2747583 8200 7755 3572271 3390307 80772 58319 2057193 1855095 484327 804715 2622292 2718129 X -295401 -126992 1245380 799170 949979 672178 3572271 3390307 -277801 0 X 0 0 0 X 256373 1333519 339071 239455 430467 2598885 1929811 2000886 2171111 2184629 1905843 10192280 2186184 3334405 2510182 2424084 2336310 12791165 0 0 0 12791165 58197 475 2942 10890 532 73036 58197 475 2942 10890 532 73036 2244381 3334880 2513124 2434974 2336842 12864201 0.99430 0.99430 0.00570 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409855 409855 4353225 2086689 2266536 324322 290542 33780 109052 71640 37412 2747583 UNEARNED INCOME 478668 SECURITY DEPOSITS 2747 SBA PPP LOAN 323300 804715 X PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS 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 B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE TREASURER AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY ADDRESSING IT AT BOARD MEETINGS. IF THERE ARE ANY PROBLEMS, THEY ARE STATED IN THE MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR TOP OFFICIAL REVIEWED AND APPROVED BY THE BOD FORM 990, PART VI, SECTION C, LINE 19 AN INQUIRY FOR INSPECTION IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND IS SUBJECT TO THEIR APPROVAL. NO PUBLICATION FOR PUBLIC CONSUMPTION IS INITIATED, BUT ALL ARE AVAILABLE UPON REQUEST.