2012-03-22T16:20:48-05:00 2011-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2011-01-01 010369904 CASA INC CASA 2078796165 PO BOX 150 WESTBROOK ME 040980150 ANNE WALP 2078796165 2012-03-13 1 KEITH H ALLEN P00050859 2077860328 2012-03-11 2011 2016-02-24 21:20:13Z ANNE WALP 741 WARREN AVENUE PORTLAND ME 04103 8313446 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 6 294 0 0 0 20797 5970 8155808 8261561 95 -4491 0 2717 8176700 8265757 0 0 0 0 6429036 6635445 0 0 31975 1613745 1685210 8042781 8320655 133919 -54898 3847750 3763248 1093588 1063984 2754162 2699264 X CASA'S PRIMARY PURPOSE IS TO SERVE PERSONS WITH MENTAL RETARDATION RESIDING IN CUMBERLAND COUNTY, MAINE. 0 0 3414088 3661557 INTERMEDIATE CARE FACILITY-MENTALLY RETARDED 1495118 1741886 SUPPORTLED LIVING 1593097 1785040 WAIVER HOMES 867760 1068562 CHILDREN SERVICES AND ADULTS IN HOME 867760 1068562 7370063 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 15 0 1 294 1 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 JOHNSON 3.00 X X 0 0 0 ALVIN BRACKETT 3.00 X X 0 0 0 CHARLENE KINNELLY 4.00 X X 0 0 0 EDWARD KELLEHER ESQ 1.00 X 0 0 0 SCOTT CHASE 1.00 X 0 0 0 TERESA THOMPSON 1.00 X 0 0 0 ANNE WALP 40.00 X 92982 0 0 LINDA CANNELL 40.00 X 70029 0 14550 KATHY SZOSTEK 40.00 X 82778 0 14550 245789 0 29100 0 0 0 0 0 5970 5970 ST OF MAINE MAINECARE 623990 8261561 8261561 8261561 25 25 4487 9003 -4516 -4516 -4516 41403 38686 2717 2717 8265757 8257045 0 2742 274889 98056 176833 5081112 4682134 398978 822100 761047 61053 457344 408097 49247 3106 3106 13300 13300 30795 9715 21080 98678 8316 90362 22264 16918 5346 179045 154703 24342 53305 53305 30268 17333 12935 185338 148771 36567 34227 28883 5344 ADULT PROGRAM 244405 244405 STATE ASSESSEMENT FEE 197551 197551 WORKERS COMPENSATION 160862 159770 1092 MEDICAL SUPPLIES 123894 123894 308172 257165 40112 10895 8320655 7370063 918617 31975 868097 1303206 119351 124387 1340524 937783 153244 135033 3636974 2467911 1297715 1169063 68819 93776 3847750 3763248 376377 530210 697974 513427 19237 20347 1093588 1063984 X 2754162 2699264 2754162 2699264 3847750 3763248 -54898 0 X 0 1 0 X 0 X 11184 49535 21265 20797 5970 108751 7451697 8229130 7999534 8155808 8261561 40097730 7462881 8278665 8020799 8176605 8267531 40206481 0 0 0 40206481 43680 11228 465 95 -4491 50977 43680 11228 465 95 -4491 50977 7506561 8289893 8021264 8176700 8263040 40257458 0.99870 0.99710 0.00130 0.00290 X 203006 203006 2249962 1535476 714486 881544 676361 205183 302462 256074 46388 1169063 SALES TAX PAYABLE 20347 20347 8265757 8320655 -54898 -54898 8308959 0 8308959 -43202 -43202 8265757 8363857 43202 43202 8320655 0 8320655 Part XII, Line 4b - Other Adjustments: DIRECT FUNDRAISING EXPENSES -38,686. LOSS ON SALE OF EQUIPMENT REPORTED AS EXPENSE ON FS -4,516. Part XIII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES OFFSET AGAINST INCOME 38,686. LOSS ON SALE OF EQUIPMENT OFFSET AGAINST INCOME 4,516. GOLF TOURNAMENT 18276 18276 9119 CONCERT 23127 23127 3000 9158 10000 7139 41403 41403 3000 9158 10000 16258 38416 2987 Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES. Form 990, Part VI, Section B, line 11 THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE UPON REQUEST OR ON THE WEB THROUGH GUIDESTAR.