2012-11-12T05:16:33-08:00 2012-06-30 Foster & Company LLP CPAs 78 Main Street PO Box C Bucksport ME 04416 990 2011-07-01 010314110 AMICUS AMIC 2079412892 PO Box 2489 Bangor ME 04402 Heidi Godsoe 2012-11-06 true Thomas R Foster 2074697364 2011 2016-02-24 21:20:13Z 5632346 false false X N/A 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 111990 104930 5357179 5527416 0 0 5469169 5632346 0 0 3728820 3818060 0 0 1346682 1379029 5075502 5197089 393667 435257 1664359 2157677 755292 785213 909067 1372464 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 1474944 1662943 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. 1167205 1224067 PHOENIX EMPLOYMENT AND REHABILITAION PROGRAMS HELPED 76 MEN AND WOMEN WITH DISABILITIES PREPARE FOR AND FIND MEANINGFUL CAREERS. 1059895 1125464 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 FRIENDSIPS, AND TO INCREASE INDEPENDENCE. 941119 1382775 4643163 true false false false false false false false false 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 false false false false false true 8 0 true 220 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true false false false false true true true true true true false false false false X HEIDI GODSOE 2079412892 PO BOX 2489 BANGOR ME 044022489 X MICHAEL COSTELLO 0.50 X 0 0 0 PAUL BUTLER 0.50 X 0 0 0 Barbara Cardone 0.50 X X 0 0 0 LEW PAYNE 0.50 X 0 0 0 ABIGAIL WEEKS 0.50 X 0 0 0 KEN ROZEBOOM 0.50 X X 0 0 0 JONATHAN STEWART 0.50 X 0 0 0 LISA COHEN LUNN 0.50 X 0 0 0 Barbara Gibson 0.50 X 0 0 0 ANGELA FARRELL 0.50 X 0 0 0 Emily Bean 0.50 X X 0 0 0 Paul Svendsen 0.50 X 0 0 0 Michael Kearney 0.50 X X 0 0 0 0 false false false 0 48757 56173 104930 Tuition income 9442 9442 Management Fees 22771 22771 Fees & Contracts Gov Agencies 5225570 5225570 CONTRACT REVENUE 269633 269633 5527416 0 0 0 0 0 0 0 0 0 5632346 5527416 0 0 0 0 0 0 2957140 2601361 355779 0 603146 552757 50389 257774 230090 27684 0 0 0 0 0 0 70195 54130 16065 5006 4493 513 0 0 0 475116 442222 32894 0 0 0 0 0 10438 10438 0 Transportation 209782 209530 252 SUPPLIES 115086 103007 12079 SERVICE PROVIDER TAX 209675 209675 CONTRACT EXPENSE 189409 189409 ACCOUNTING & DATA PROCESSING 32398 100 32298 61924 46389 15535 5197089 4643163 553926 0 856293 1739863 0 0 767763 359380 0 0 0 0 8392 15618 392071 349255 31910 42816 0 0 0 0 1 0 1664359 2157677 329376 357087 50916 53126 375000 375000 755292 785213 X 821625 1292909 87442 79555 909067 1372464 1664359 2157677 X 435257 28140 X false true false X false false X 182958 103101 85329 111990 104930 588308 0 0 182958 103101 85329 111990 104930 588308 0 588308 4954 4954 0 0 593262 0.99160 0.98670 X 23970 10993 12977 147457 138810 8647 220644 199452 21192 42816 MAINECARE COST SETTLEMENT 375000 375000 5632346 5197089 435257 435257 5442937 5442937 189409 189409 5632346 5007680 5007680 189409 189409 5197089 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRACT EXPENSE $189409 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRACT EXPENSE $189409 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances COLLECTION OF DOUBTFUL ACCOUNT $28140 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 11 Form 990, Part VI, Line 11: 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