2012-11-14T09:51:30-06:00 2012-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2011-07-01 383694108 Affinity AFFI 2076888900 60 Pineland Drive No 207 New Gloucester ME 04260 Dan Chaimowitz 2076888900 2012-11-13 1 Barbara J McGuan CPA P00219457 2077752387 2012-11-13 2011 2016-02-24 21:20:13Z Dan Chaimowitz 60 Pineland Drive No 207 New Gloucester ME 04260 1899928 0 X N/A X 2004 ME Community-based supported living services 5 5 131 0 0 0 2042 155 1904958 1899773 91 0 0 0 1907091 1899928 0 0 0 0 1539731 1494615 0 0 0 354106 352987 1893837 1847602 13254 52326 267215 319873 130488 132480 136727 187393 The Organization provides home and community based supported living services in an effort to promote self-reliance and foster each individual's ability to make a special contribution to an inclusive community. 0 0 1483163 1899773 Affinity provides one-on-one skills-building support for children with developmental disabilities. Affinity also provides community support for adults with developmental disabilities. The Organization serves Cumberland, York, Androscoggin, and Sagadahoc Counties in the State of Maine. Affinity presently serves 50 children and 40 adults. 1483163 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 131 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 ME X Dan Chaimowitz 2076888900 60 Pineland Drive No 207 New Gloucester ME 04260 Chris Neagle Esq 3.00 X X 0 0 0 Paul Clarke 2.00 X X 0 0 0 Courtney Hale 2.00 X X 0 0 0 Kim Low 2.00 X 0 0 0 Ed Knoll 2.00 X 0 0 0 Daniel Chaimowitz 40.00 X 70715 0 14127 70715 0 14127 0 0 0 0 0 155 155 Child Program Fees 624310 1307608 1307608 Adult Program Fees 624310 566126 566126 Cost Report Settlement 624310 26039 26039 1899773 1899928 1899773 0 0 84842 84842 1166391 1011142 155249 9559 9492 67 124208 111389 12819 109615 89593 20022 2809 2809 16770 16770 15213 15213 5611 5611 36674 11543 25131 1168 1168 76047 65172 10875 83168 83168 3128 2681 447 5612 5612 Service Provider Tax 87774 87774 0 Bad Debt Expense 8924 8924 0 Miscellaneous 6910 1331 5579 Background Checks 2225 0 2225 954 954 1847602 1483163 364439 0 59745 97622 342 0 175989 200759 11586 8890 29612 17010 8969 12602 10584 0 267215 319873 96901 112480 0 20000 33587 0 130488 132480 X 0 0 0 0 136727 187393 136727 187393 267215 319873 X 52326 -1660 X 0 0 0 X 500 119 1534 2042 155 4350 890757 1397772 1837438 1904958 1899773 7930698 891257 1397891 1838972 1907000 1899928 7935048 0 0 0 7935048 37 33 91 161 37 33 91 161 891257 1397928 1839005 1907091 1899928 7935209 1.00000 1.00000 0.00000 X 29612 17010 12602 12602 Form 990, Part VI, Section B, line 11 The 990 is reviewed by each Board member electronically and discussed (if necessary, and if time allows) at a Board of Directors meeting. If time does not allow, discussion (if necessary) will take place through e-mail exchange. Form 990, Part VI, Section B, line 15a The Board of Directors researched comparable Executive Director compensation and consulted with a non-profit consultant to establish a baseline for compensation. Subsequent increases in compensation are percentage based. Form 990, Part VI, Section C, line 19 Affinity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior Period Adjustment to Accounts Receivable -1,660. Total to Form 990, Part XI, Line 5: -1,660.