2013-11-14T08:30:10-06:00 2012-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2012-01-01 010504725 ELDERCARE NETWORK OF LINCOLN COUNTY ELDE 2078829768 PO BOX 652 DAMARISCOTTA ME 04543 ALLAN S TEEL MD 2078829768 2013-10-07 1 STEVEN R LAMONTAGNE CPA P00638014 2077860328 2013-10-07 2012 2016-02-24 21:20:13Z ALLAN S TEEL MD 73 CEDAR LANE NOBLEBORO ME 04555 1982319 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. 9 9 89 0 0 0 181615 229382 1728743 1752713 515 224 0 0 1910873 1982319 0 0 0 0 1169423 1205787 0 0 0 840808 813039 2010231 2018826 -99358 -36507 3465022 3472188 3106437 3150110 358585 322078 TO FOSTER AND SUPPORT SHARED HOUSING, ADULT FAMILY CARE HOMES AND OTHER SUPPORTIVE HOUSING OPPORTUNITIES FOR THE ELDERLY IN LINCOLN COUNTY, MAINE. 0 0 1791427 1752713 TO PROVIDE RESIDENTIAL FACILITIES AND CARE FOR SENIOR CITIZENS UNABLE TO LIVE ALONE. 1791427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 4 0 1 89 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X SANDY GUIBORD 2078829768 PO BOX 652 DAMARISCOTTA ME 04543 THOMAS BOUDIN 0.50 X 0 0 0 MICHAEL HOPE 0.50 X 0 0 0 SAMUEL KAYMEN 0.50 X 0 0 0 ALLAN TEEL 10.00 X X 0 0 0 ROBERT HARDINA 5.00 X X 0 0 0 ELIZABETH MCPHERSON 3.00 X X 0 0 0 CLAIRE MOCARSKI 0.50 X 0 0 0 SARAH GEORGE 0.50 X 0 0 0 BETH FISHER 0.50 X 0 0 0 ANDREA HANDEL 40.00 X 46294 0 6464 46294 0 6464 0 0 0 0 0 229382 229382 RESIDENT SERVICE REVEN 623990 1752713 1752713 1752713 224 224 1982319 1752713 0 224 46294 31017 15277 1073409 948725 124684 86084 82115 3969 756 756 30214 30214 35014 35014 1114 1114 6578 2100 4478 123553 123553 140822 140822 53027 53027 FOOD 141887 141887 UTILITIES 128886 118012 10874 REPAIRS AND MAINTENANCE 74762 63345 11417 SUPPLIES 41315 25373 15942 35111 26437 8674 2018826 1791427 227399 0 102712 186730 135764 156601 11265 11185 4586290 1500372 3180461 3085918 34820 31754 3465022 3472188 102062 121205 2720956 2628726 283419 400179 3106437 3150110 X -428082 -461256 786667 783334 358585 322078 3465022 3472188 -36507 0 X 0 1 X 0 0 X 71840 74134 213852 181615 229382 770823 1539620 1712087 1740693 1728743 1752713 8473856 1611460 1786221 1954545 1910358 1982095 9244679 0 0 0 9244679 16 515 224 755 16 515 224 755 1611460 1786221 1954561 1910873 1982319 9245434 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368010 368010 3906579 1229050 2677529 250658 210431 40227 61043 60891 152 3085918 UNEARNED INCOME 398182 SECURITY DEPOSITS 1997 400179 X 1982319 0 1982319 0 1982319 2018826 0 2018826 0 2018826 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 11 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.