2015-10-09T07:46:49-05:00 2015-06-30 010540055 FELCH & COMPANY LLC PO BOX 906 CARIBOU ME 047360906 990 2014-07-01 010389416 NORTHERN AROOSTOOK ALTERNATIVES IN NORT 2078685023 267 MAIN STREET VAN BUREN ME 04785 REGAN CYR EXECUTIVE DIRECTOR 2078685023 2015-09-15 GREGORY DICKINSON P01231910 2074983176 2015-09-28 2014 2016-02-25 16:41:14Z BURTON BUTLER 267 MAIN STREET VAN BUREN ME 04785 1184352 false X NORTHERNAROOSTOOKALTERNATIVES.COM X 1983 ME TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. 11 11 26 0 2328 259 1169986 1159913 6083 -25910 1311 2678 1179708 1136940 0 0 881036 906078 0 0 264201 258657 1145237 1164735 34471 -27795 1272591 1242715 31954 29873 1240637 1212842 TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. false false 1052766 1134132 THIS PROGRAM PROVIDES FACILITATIVE, LEARNING, AND COMMUNITY BASED OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. 1052766 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 8 0 true 26 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X NORMA DIONNE 2078685023 267 MAIN STREET VAN BUREN ME 04785 REGAN CYR DIRECTOR 40.00 X 63718 0 0 LINDA MCGLINN SECRETARY X 0 0 0 BURTON BUTLER PRESIDENT X X 0 0 0 LINDA PLOURDE MEMBER X X 0 0 0 DAVID MADORE TREASURER X X 0 0 0 PRISCILLA DESJARDINS MEMBER X 0 0 0 KAREN GENDREAU MEMBER X 0 0 0 JOHN DESJARDINS MEMBER X 0 0 0 CHARLES GAGNON MEMBER X 0 0 0 TROY LABBE MEMBER X 0 0 0 WILLIAM SMITH VICE PRESIDE X X 0 0 0 RENA BOUCHARD MEMBER X 0 0 0 63718 false false false 259 259 MEDICAID PAYMENTS 1132185 1132185 ARTS PAYMENTS 18121 18121 ALL OTHER PROGRAMS 6228 6228 PRIVATE PAY 3379 3379 1159913 1502 1502 20000 47412 -27412 -27412 -27412 MISCELLANEOUS 2678 2678 2678 1136940 1135179 1502 63718 63718 627441 586883 40558 159599 159599 55320 55320 22691 22691 26074 26074 514 514 71428 71428 18992 17404 1588 SERVICE PROVIDER TAX 54069 54069 BUILDING MAINTENANCE 28566 28566 TRANSPORTATION - CLIENTS 18058 18058 MISCELLANEOUS 6908 803 6105 11357 11357 1164735 1052766 111969 0 425820 464416 24478 28306 4239 13095 1191519 454621 772786 736898 45268 1272591 1242715 31954 29873 31954 29873 X 1240637 1212842 1240637 1212842 1272591 1242715 -27795 X false true X true false X 546 96 703 2328 259 3932 546 96 703 2328 259 3932 3932 834 1291 1389 1006 1502 6022 502 502 10456 1162591 0.37610 0.79570 X 21750 21750 858619 236956 621663 311150 217665 93485 736898 1164352 1164352 -27412 -27412 1136940 1192147 27412 27412 1164735 1164735 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF EQUIPMENT -27,412 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. FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN 27,412 LOSS ON SALE OF EQUIPMENT 27,412