2020-06-29T11:14:17-05:00 2019-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2019-01-01 010369904 CASA INC CASA 2078796165 PO BOX 150 WESTBROOK ME 040980150 ANNE WALP EXECUTIVE DIRECTOR 2078796165 2020-06-26 1 MICHAEL R DUNN CPA P00340711 2077860328 2020-06-24 66.231.208.22 2020-06-26 07:18:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BEA42A9E185F697EC61B6BB0F7A23B5CA1CD933A 2019 2020-04-17 16:48:07Z ANNE WALP PO BOX 150 WESTBROOK ME 040980150 11556201 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. 5 5 340 0 0 0 131603 132226 10645298 11354978 7933 2112 13993 14907 10798827 11504223 0 0 0 0 8209041 8795597 0 0 61486 2163933 2272595 10372974 11068192 425853 436031 8570549 9135649 6197589 6326658 2372960 2808991 X CASA'S PRIMARY PURPOSE IS TO SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES RESIDING IN CUMBERLAND COUNTY, MAINE. 0 0 4464375 5019692 INTERMEDIATE CARE FACILITY-DEVELOPMENTAL DISABILIITIES 1337342 1298271 WAIVER SECTION 21 HOMES 1919243 2191779 SUPPORTED LIVING 2143238 2845486 CHILDREN SERVICES AND ADULTS IN HOME 2143238 2845486 9864198 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 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 1 340 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 LEONARD GULINO MEMBER 1.00 X 0 0 0 JOAN SMITH TREASURER 3.00 X X 0 0 0 SANTINO CICCOMANCINI MEMBER 1.00 X 0 0 0 DOUG GINN MEMBER 1.00 X 0 0 0 ANNE WALP EXECUTIVE DIRECTOR 40.00 X 89576 0 17333 MICHAEL ISRAELSON FINANCE DIRECTOR 40.00 X 64800 0 10000 154376 0 27333 0 0 0 0 0 132226 132226 STATE OF MAINE MAINECARE 623990 11354978 11354978 11354978 1862 1862 250 0 250 250 250 66885 51978 14907 14907 11504223 11355228 0 16769 181709 21643 160066 6956688 6464372 490939 1377 1092721 1017662 75059 564479 512715 51655 109 172473 158637 13836 202409 186744 15665 287227 247254 39973 260065 250579 9085 401 STATE ASSESSEMENT FEE 292788 292788 ADULT PROGRAM 248446 248446 SUPPLIES 218544 7456 210418 670 MEDICAL SUPPLIES 107971 107971 482672 347931 75812 58929 11068192 9864198 1142508 61486 1809049 2345251 210796 241510 907765 987622 70589 165678 7222914 2127629 5273971 5095285 298379 300303 8570549 9135649 572604 837913 5592065 5453123 32920 35622 6197589 6326658 X 2372960 2808991 2372960 2808991 8570549 9135649 436031 0 X X 0 1 X 1 0 X 10811 8234 48023 32478 132226 231772 8895460 9594011 10081641 10778036 11354978 50704126 8906271 9602245 10129664 10810514 11487204 50935898 0 0 0 50935898 200 208 593 1433 1862 4296 200 208 593 1433 1862 4296 8906471 9602453 10130257 10811947 11489066 50940194 0.99990 0.99990 0.00010 0.00010 X 203006 203006 5742848 1067010 4675838 977483 874698 102785 299577 185921 113656 5095285 SALES TAX PAYABLE 35622 35622 X 11556201 0 11556201 -51978 -51978 11504223 11120170 51978 51978 11068192 0 11068192 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. Part XI, Line 4b - Other Adjustments: DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES -51,978. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 51,978. X 0 ME GOLF TOURNAMENT 34460 34460 12040 241 6960 GALA 32425 32425 1000 12275 19462 66885 66885 13040 12516 26422 51978 14907 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, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.