2013-04-05T16:31:02-05:00 2012-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2012-01-01 010369904 CASA INC CASA 2078796165 PO BOX 150 WESTBROOK ME 040980150 ANNE WALP 2078796165 2013-04-01 1 KEITH H ALLEN P00050859 2077860328 2013-04-01 2012 2016-02-25 16:41:14Z ANNE WALP PO BOX 150 WESTBROOK ME 040980150 8342393 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 6 299 0 0 0 5970 10174 8261561 8306120 -4491 3026 2717 8487 8265757 8327807 0 0 0 0 6635445 6780819 0 0 3500 1685210 1657467 8320655 8438286 -54898 -110479 3763248 3517979 1063984 929194 2699264 2588785 X CASA'S PRIMARY PURPOSE IS TO SERVE PERSONS WITH MENTAL RETARDATION RESIDING IN CUMBERLAND COUNTY, MAINE. 0 0 3470364 3734181 INTERMEDIATE CARE FACILITY-MENTALLY RETARDED 1530479 1701287 WAIVER SECTION 21 HOMES 1455216 1696710 SUPPORTED LIVING 1017167 1176942 CHILDREN SERVICES AND ADULTS IN HOME 1017167 1176942 7473226 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 15 0 1 299 1 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 3.00 X X 0 0 0 EDWARD KELLEHER ESQ 1.00 X X 0 0 0 CHARLENE KINNELLY 4.00 X X 0 0 0 ALVIN BRACKETT 3.00 X 0 0 0 DR SCOTT CHASE 1.00 X 0 0 0 TERESA THOMPSON 1.00 X 0 0 0 ANNE WALP 40.00 X 98814 0 0 LINDA CANNELL 40.00 X 76422 0 16118 KATHY SZOSTEK 40.00 X 86198 0 16118 261434 0 32236 0 0 0 0 0 10174 10174 STATE OF MAINE MAINECA 623990 8306120 8306120 8306120 26 26 3000 0 3000 3000 3000 23073 14586 8487 8487 8327807 8309120 0 8513 293670 106374 187296 5181920 4758190 421193 2537 838754 762126 76628 466475 414451 51807 217 29101 8309 19049 1743 171138 151221 19917 18178 6426 11752 168789 135234 33555 198396 193840 4475 81 ADULT PROGRAM 268472 268472 STATE ASSESSEMENT FEE 213707 213707 MEDICAL SUPPLIES 128110 128110 SUPPLIES 97894 6340 91401 153 363682 320426 44487 -1231 8438286 7473226 961560 3500 1303206 1310116 124387 8519 937783 834131 135033 128583 3692515 2574862 1169063 1117653 93776 118977 3763248 3517979 530210 474918 513427 437014 20347 17262 1063984 929194 X 2699264 2588785 2699264 2588785 3763248 3517979 -110479 0 X 0 1 X 0 0 X 49535 21265 20797 5970 10174 107741 8229130 7999534 8155808 8261561 8306120 40952153 8278665 8020799 8176605 8267531 8316294 41059894 0 0 0 41059894 11228 465 95 -4491 3026 10323 11228 465 95 -4491 3026 10323 8289893 8021264 8176700 8263040 8319320 41070217 0.99970 0.99870 0.00030 0.00130 X 203006 203006 2277678 1550857 726821 905571 797474 108097 306260 226531 79729 1117653 SALES TAX PAYABLE 17262 17262 X 8342393 0 8342393 -14586 -14586 8327807 8452872 14586 14586 8438286 0 8438286 Description of Uncertain Tax Positions Under FIN 48: 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 -14,586. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 14,586. GOLF TOURNAMENT 21873 21873 298 14288 21873 21873 298 14288 14586 7287 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 11 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.