2014-01-22T10:33:22-08:00 2013-06-30 Foster & Company LLP CPAs 78 Main Street PO Box C Bucksport ME 04416 990 2012-07-01 010314110 AMICUS AMIC 2079412892 PO Box 2489 Bangor ME 04402 Heidi Godsoe 2014-01-21 true Thomas R Foster P00164243 2074697364 2012 2015-11-30 17:44:51Z KEN ROZEBOOM 11 GRAHAM AVE NORTH BANGOR ME 04401 5617467 false false X amicusgroup.org X 1971 ME THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORTS, PROGRAMS, AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH DISABILITIES. 13 13 220 0 104930 87938 5527416 5528299 1030 0 5632346 5617267 0 0 3818060 3957177 0 0 1379029 1422862 5197089 5380039 435257 237228 2157677 2259069 785213 649377 1372464 1609692 X THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORTS, PROGRAMS, AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH DISABILITIES. false false 1531581 1601992 THE BOUCHEA CENTER FOR LEARNING PROVIDED 70 ADULTS WITH SUPPORTS SUCH AS PHYSICAL, OCCUPATIONAL, AND COMMUNICATION THERAPY ON A VARIED DAILY SCHEDULE AND INCLUDES THE USE OF COMMUNITY SITES FOR ACTIVITIES AND SOCIALIZATION. SUPPORT IN ALL ACTIVITIES OF DAILY LIVING SEEKS TO INCREASE INDEPENDENCE AND SATISFACTION WITH EVERYDAY EXPERIENCES WHILE ENHANCING SOCIAL AND EMOTIONAL STABILITIES, SECURITY, AND CONFIDENCE. 1223303 1474841 PHOENIX EMPLOYMENT AND REHABILITAION PROGRAMS HELPED 76 MEN AND WOMEN WITH DISABILITIES PREPARE FOR AND FIND MEANINGFUL CAREERS. 1060307 1090346 PENOBSCOT VALLEY INDUSTRIES PROVIDED 55 PARTICIPANTS WITH A WIDE RANGE OF INNOVATIVE COMMUNITY-BASED AND ON-SITE OPTIONS TO FIND AND DEVELOP TALENTS, TO KNOW THE COMMUNITY, TO DEVELOP FRIENDSHIPS, AND TO INCREASE INDEPENDENCE. 991705 1361120 4806896 true true false false false false false false true false true false false false true 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 true false false false false true 8 0 true 220 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X HEIDI GODSOE 2079412892 PO BOX 2489 BANGOR ME 044022489 X MICHAEL COSTELLO 0.50 0.00 X X 0 0 0 PAUL BUTLER 0.50 0.00 X 0 0 0 Barbara Cardone 0.50 0.00 X X 0 0 0 LEW PAYNE 0.50 0.00 X 0 0 0 ABAGAIL WEEKS 0.50 0.00 X 0 0 0 KEN ROZEBOOM 0.50 0.00 X X 0 0 0 JONATHAN STEWART 0.50 0.00 X 0 0 0 LISA COHEN LUNN 0.50 0.00 X 0 0 0 Barbara Gibson 0.50 0.00 X 0 0 0 ANGELA FARRELL 0.50 0.00 X 0 0 0 Emily Bean 0.50 0.00 X 0 0 0 Paul Svendsen 0.50 0.00 X 0 0 0 Michael Kearney 0.50 0.00 X X 0 0 0 0 false false false 0 22220 65718 87938 Tuition income 38665 38665 Management Fees 23162 23162 Fees & Contracts-DHHS 5199029 5199029 CONTRACT REVENUE 247775 247775 Bookkeeping Services 19668 19668 5528299 809 809 0 0 0 421 200 221 221 221 0 0 0 0 5617267 5528299 1030 0 0 0 0 0 0 3057777 2696874 360903 0 628968 577694 51274 270432 237249 33183 0 13384 13384 9701 9701 0 0 0 76646 58683 17963 3402 2880 522 0 0 0 499650 462546 37104 0 0 0 0 0 19628 19628 0 SUPPLIES 116118 105387 10731 CONTRACT EXPENSE 205453 205453 Transportation 206177 206103 74 SERVICE PROVIDER TAX 206439 206439 66264 47588 18676 5380039 4806896 573143 0 1739863 10778 1625331 0 359380 489409 0 0 0 0 15618 44679 425296 336424 42816 88872 0 0 0 0 0 2157677 2259069 357087 295712 53126 67720 10778 375000 275167 785213 649377 X 1292909 1529090 79555 80602 1372464 1609692 2157677 2259069 237228 X false true X false false X 103101 85329 111990 104930 87938 493288 0 0 103101 85329 111990 104930 87938 493288 0 493288 0 0 0 493288 1.00000 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 31497 11820 19677 186664 133864 52800 207135 190740 16395 88872 Rounding 1 MaineCare Cost Settlement Liability 275166 275167 5436980 -205453 -205453 5642433 -25166 -25166 5617267 5174586 -205453 -205453 5380039 5380039 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability Amicus serves as custodian for five client fiduciary accounts totaling $10,778. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DOCUMENTS ARE AVAILABLE AT THE OFFICE WHEN REQUESTED. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS AND/OR DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS AT REGULAR MEETINGS OF THE BOARD. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE BOARD AT ONE OF ITS REGULAR MEETINGS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: RALPH LEEK ELDERS PROGRAM SUPPORTS THE UNIQUE NEEDS AND INTERESTS OF OLDER ADULTS WITH DISABILITIES. THE FOCUS IS ON BUILDING AND KEEPING COMMUNITY CONNECTIONS. 27 INDIVIDUALS WERE SERVED. OTHER PROGRAM SERVICES 5: COMMUNITY LIFE PROGRAMS HELPED 66 PEOPLE WITH DISABILITIES TO IDENTIFY PATHS TO LIVING AND WORKING AS INDEPENDENTLY AND FULLY AS POSSIBLE. OTHER PROGRAM SERVICES 6: AMICUS HOUSING AND PERSONAL SUPPORTS PROVIDE ASSISTANCE WITH BUDGETING, MEAL PLANNING, HOME MAINTENANCE, MEDICAL APPOINTMENTS, AND OTHER SKILLS FOR COMMUNITY LIVING. 19 INDIVIDUALS WERE SERVED. OTHER PROGRAM SERVICES 7: MANAGEMENT SERVICES ALLOCATED Penobscot Foundation for Develop Svcs PO Box 2561 Bangor ME 04402 222508025 support programs helping disabled citize ME 501(c)(3) 7 NA false false false true false false false false false false false true false false false false false false false false Penobscot Foundation for Develop Svcs k 348778 cost Penobscot Foundation for Develop Svcs c 7000 cost