2012-10-31T10:43:09-05:00 2011-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2011-01-01 010504725 ELDERCARE NETWORK OF LINCOLN COUNTY ELDE 2078829768 PO BOX 652 DAMARISCOTTA ME 04543 ALLAN S TEEL MD 2078829768 2012-10-25 1 STEVEN R LAMONTAGNE P00638014 2077860328 2012-10-25 2011 2016-02-24 21:20:13Z ALLAN S TEEL MD 73 CEDAR LANE NOBLEBORO ME 04555 1910873 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 77 40 0 0 210207 181615 1740693 1728743 16 515 0 0 1950916 1910873 0 0 0 0 1166620 1169423 0 0 0 753082 840808 1919702 2010231 31214 -99358 3573095 3465022 3115152 3106437 457943 358585 TO FOSTER AND SUPPORT SHARED HOUSING, ADULT FAMILY CARE HOMES AND OTHER SUPPORTIVE HOUSING OPPORTUNITIES FOR THE ELDERLY IN LINCOLN COUNTY, MAINE. 0 0 1860884 1728743 TO PROVIDE RESIDENTIAL FACILITIES AND CARE FOR SENIOR CITIZENS UNABLE TO LIVE ALONE. 1860884 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 0 1 11 0 1 77 1 0 0 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 RUTH VIETZE 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 SARA GEORGE 0.50 X 0 0 0 HARRY LOWD 40.00 X 46332 0 0 SANDRA GUIBORD 40.00 X 44220 0 0 90552 0 0 0 0 0 0 0 181615 181615 RESIDENT SERVICE REVEN 623990 1728743 1728743 1728743 515 515 1910873 1728743 0 515 90552 60551 30001 872126 872126 123187 112715 10472 83558 81231 2327 57 57 20278 20278 799 799 3752 3752 4543 1646 2897 126420 126420 163734 163734 49237 49237 UTILITIES 125695 114558 11137 FOOD 125123 125123 REPAIRS AND MAINTENANCE 76330 66964 9366 SUPPLIES 38700 26645 12055 106140 56182 49958 2010231 1860884 149347 0 25085 102712 217072 135764 12753 11265 4543078 1362617 3280299 3180461 37886 34820 3573095 3465022 143312 102062 2800582 2720956 171258 283419 3115152 3106437 X -332057 -428082 790000 786667 457943 358585 3573095 3465022 -99358 0 X 0 1 0 X 0 X 56620 71840 74134 213852 181615 598061 1577630 1539620 1712087 1740693 1728743 8298773 1634250 1611460 1786221 1954545 1910358 8896834 0 0 0 8896834 1634250 1611460 1786221 1954545 1910358 8896834 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368010 368010 3876191 1111850 2764341 237834 191706 46128 61043 59061 1982 3180461 UNEARNED INCOME 253541 LINE OF CREDIT 27050 SECURITY DEPOSITS 2828 283419 1910873 2010231 -99358 -99358 1910873 0 1910873 0 1910873 2010231 0 2010231 0 2010231 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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.