2013-11-13T14:36:36-06:00 2013-06-30 010540055 Felch & Company LLC PO Box 906 Caribou ME 04736 990 2012-07-01 010389416 Northern Aroostook Alternatives Inc NORT 2078685023 267 Main Street Van Buren ME 04785 Regan Cyr 2078685023 2013-11-04 1 Greg Dickinson P01231910 2074983176 2013-10-30 X 2012 2016-02-24 21:20:13Z Linda McGlinn 267 Main Street Van Buren ME 04785 1584868 0 X northernaroostookalternatives.com X 1983 ME To help individuals with developmental disabilities and autism. 11 11 45 0 0 0 96 703 1426589 1529236 -5248 10453 29467 20940 1450904 1561332 0 0 0 0 1096572 1186139 0 0 0 313087 317926 1409659 1504065 41245 57267 1191982 1236829 43083 30663 1148899 1206166 To help individuals with developmental disabilities and autism. 0 0 1497317 1561332 This program provides facilitative, learning and community based opportunities for adults with developmental disabilities and autism. 1497317 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 10 0 1 45 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Norma Dionne 2078685023 267 Main Street Van Buren ME 04785 X Linda McGlinn 0.00 X X 0 0 0 Burton Butler 0.00 X X 0 0 0 Linda Plourde 0.00 X X 0 0 0 David Madore 0.00 X X 0 0 0 Priscilla Desjardins 0.00 X 0 0 0 Karen Gendreau 0.00 X 0 0 0 John Desjardins 0.00 X 0 0 0 Charles Gagnon 0.00 X 0 0 0 Troy Labbe 0.00 X 0 0 0 William Smith 0.00 X 0 0 0 Daniel Thibeault 0.00 X 0 0 0 0 0 0 0 0 0 0 0 703 703 Medicaid payments 624200 1496860 1496860 ARTS payments 624200 19629 19629 Private Pay 624200 6519 6519 6228 6228 1529236 1389 1389 32600 23536 9064 9064 9064 Miscellaneous 900099 20940 20940 20940 1561332 1559240 0 1389 919237 919237 199817 199817 67085 67085 39695 39695 34745 34745 1714 1714 75849 75849 17718 17718 Service provider tax 70166 70166 Building maintenance 30064 30064 Transportation - client 24425 24425 Miscellaneous 9498 2750 6748 14052 14052 1504065 1497317 6748 0 301268 312540 67681 63058 12569 1215711 367049 823033 848662 1191982 1236829 43083 30663 43083 30663 X 1148899 1206166 1148899 1206166 1191982 1236829 57267 0 X 0 1 X 1 0 X 6945 15454 546 96 703 23744 6945 15454 546 96 703 23744 23744 22 390 834 1291 1389 3926 27670 0.85810 0.93080 X 21750 21750 885396 222374 663022 308565 144675 163890 848662 1541657 0 1541657 19675 19675 1561332 1505500 1435 1435 1504065 0 1504065 Part XI, Line 4b - Other Adjustments: Prior year adjustment Part XII, Line 2d - Other Adjustments: Difference in Depreciation from tax to book Form 990, Part VI, Section B, line 11 The Treasurer reviews the 990 and provides a copy to all the Board members before it is submitted to the IRS. Form 990, Part VI, Section B, line 12c Each director must read the conflict of interest policy and sign off to document their understanding of the policy. Form 990, Part VI, Section B, line 15 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, Part VI, Section C, line 19 All documents are available for public inspection.