EXECUTIVE DIRECTOR

2011-03-25T08:38:10-05:00 2010-12-31 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2010-01-01 010369904 CASA INC CASA 2078796165 PO BOX 150 WESTBROOK ME 040980150 ANNE WALP EXECUTIVE DIRECTOR 2078796165 2011-03-17 1 KEITH H ALLEN 2077860328 2011-03-02 2010 2016-02-24 21:20:13Z ANNE WALP 741 WARREN AVENUE PORTLAND ME 04103 8176700 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 6 286 0 0 0 21265 20797 8002859 8155808 -2860 95 0 0 8021264 8176700 0 0 0 0 6498164 6429036 0 0 0 1565086 1613745 8063250 8042781 -41986 133919 3969843 3847750 1294996 1093588 2674847 2754162 X CASA'S PRIMARY PURPOSE IS TO SERVE PERSONS WITH MENTAL RETARDATION RESIDING IN CUMBERLAND COUNTY, MAINE. 0 0 3252646 3501900 INTERMEDIATE CARE FACILITY-MENTALLY RETARDED 1545868 1816637 SUPPORTLED LIVING 1571890 1757949 WAIVER HOMES 861208 1079322 CHILDREN SERVICES AND ADULTS IN HOME 861208 1079322 7231612 1 1 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 0 1 14 0 286 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 PRESIDENT 3.00 X X 0 0 0 ALVIN BRACKETT MEMBER 3.00 X X 0 0 0 CHARLENE KINNELLY TREASURER 4.00 X X 0 0 0 EDWARD KELLEHER ESQ VICE-PRESIDENT 1.00 X 0 0 0 SCOTT CHASE MEMBER 1.00 X 0 0 0 TERESA THOMPSON MEMBER 1.00 X 0 0 0 ANNE WALP EXECUTIVE DIRECTOR 40.00 X 0 93650 0 LINDA CANNELL ASSISTANT EXECUTIVE DIRECT 40.00 X 0 72240 14550 KATHY SZOSTEK FINANCE DIRECTOR 40.00 X 0 81200 14550 0 247090 29100 0 0 0 0 0 20797 20797 ST OF MAINE MAINECARE 623990 8155808 8155808 8155808 95 95 8176700 8155808 0 95 276190 116325 159865 4868263 4525974 342289 848492 791540 56952 436091 393146 42945 7152 7152 13785 13785 6732 6732 89389 11397 77992 24394 18030 6364 158358 146197 12161 54446 54446 42918 28774 14144 196368 161057 35311 32518 28316 4202 ADULT PROGRAM 211294 211294 STATE ASSESSEMENT FEE 197406 197406 WORKERS COMPENSATION 163637 162322 1315 MEDICAL SUPPLIES 141217 141217 FOOD & CONSUMER SUPPLIE 87822 87822 186309 149617 36692 8042781 7231612 811169 0 134830 868097 842155 119351 1397465 1340524 140427 153244 3691743 2394028 1405604 1297715 49362 68819 3969843 3847750 404932 376377 870216 697974 19848 19237 1294996 1093588 X 2674847 2754162 2674847 2754162 3969843 3847750 X 133919 -54604 X 0 1 0 X 0 X 12788 11184 49535 21265 20797 115569 7367702 7451697 8229130 7999534 8155808 39203871 7380490 7462881 8278665 8020799 8176605 39319440 0 0 0 39319440 57577 43680 11228 465 95 113045 57577 43680 11228 465 95 113045 1078 1078 7439145 7506561 8289893 8021264 8176700 39433563 0.99710 0.99630 0.00290 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203006 203006 2238718 1363999 874719 836177 699129 137048 413842 330900 82942 1297715 SALES TAX PAYABLE 19237 19237 8176700 8042781 133919 -54604 -54604 79315 8176700 0 8176700 0 8176700 8042781 0 8042781 0 8042781 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior period adjustments: -54,604.