2024-01-16T11:48:10-06:00 2023-06-30 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2022-07-01 237388619 ST ANDRE HOME INC STAN 2072823351 PO BOX 2373 BANGOR ME 044022373 CAREY NASON EXECUTIVE DIRECTOR 2072823351 2024-01-16 1 CAREY NASON 999009999 0 VICKI J VINCENT P00158538 2079455695 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAREY NASON PO BOX 2373 BANGOR ME 044022373 454041 0 X WWW.SAINTANDREHOME.ORG X 1973 ME THE MISSION OF ST. ANDRE HOME, INC. IS TO SERVE WOMEN AND CHILDREN IN NEED; TO STRENGTHEN AND RESTORE CHILD AND FAMILY LIFE AND TO PROMOTE THE INDIVIDUAL DIGNITY OF EACH PERSON APPROACHING THE AGENCY WITH A NEED. 9 9 19 10 0 0 425443 366594 4820 5610 553 8408 40014 53259 470830 433871 0 0 0 0 610205 533840 0 0 55422 215566 340901 825771 874741 -354941 -440870 3753897 3515407 50530 61293 3703367 3454114 THE MISSION OF ST. ANDRE HOME, INC. IS TO SERVE WOMEN AND CHILDREN IN NEED; TO STRENGTHEN AND RESTORE CHILD AND FAMILY LIFE AND TO PROMOTE THE INDIVIDUAL DIGNITY OF EACH PERSON APPROACHING THE AGENCY WITH A NEED. 0 0 701582 19039 COURAGE LIVES - PROVIDES SERVICES FOR SURVIVORS OF HUMAN TRAFFICKING AND EXPLOITATION. COURAGELIVES HAS TWO KEY COMPONENTS: RESIDENTIAL SERVICES AND OUTREACH SERVICES. THE RESIDENCE SERVES WOMEN AGED 18 AND OVER WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION OR TRAFFICKING. WHILE IN THE RESIDENCE, THE WOMEN WORK TOWARD ADDRESSING THEIR OVERALL NEEDS, SUCH AS HEALTH NEEDS, RECOVERY NEEDS, AND PURSUE VOCATIONAL AND EDUCATIONAL GOALS. OUTREACH SERVICES PROVIDE SUPPORT FOR SURVIVORS OF TRAFFICKING AND EXPLOITATION AND AFFECTED OTHERS. THIS SUPPORT CAN BE IN MANY DIFFERENT FORMS, SUCH AS ASSISTANCE WITH ACCESSING FOOD AND CLOTHING RESOURCES, TRANSPORTATION, ASSISTANCE WITH ACCESSING SERVICES AND HOUSING, AND OUTPATIENT COUNSELING. 701582 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 1 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 ME X CAREY NASON 2072823351 PO BOX 2373 BANGOR ME 044022373 CHARLENE PHILBROOK BOARD CHAIR 1.50 X X 0 0 0 MARY COLOMBO VICE-CHAIR 1.50 X X 0 0 0 SANDRA ALAIMO MEMBER 1.50 X 0 0 0 SR CLAIRE LAMBERT SECRETARY 1.50 X X 0 0 0 YVONNE BORELLI-CHASE MEMBER 1.50 X 0 0 0 CAROL LACHANCE RSM MEMBER 1.50 X 0 0 0 MARC LAMONTAGNE FINANCE CHAIR/ASSISTANT VP 1.50 X X 0 0 0 ANNA YOUNGMANN MEMBER 1.50 X 0 0 0 NANCY PATTERSON MEMBER 1.50 X 0 0 0 CAREY NASON EXECUTIVE DIRECTOR 40.00 X 80100 0 0 80100 0 0 0 0 0 0 0 7794 358800 57000 366594 COMMUNITY SUPPORT SERV 624100 5610 5610 5610 8408 8408 60000 20170 39830 39830 39830 0 7794 0 0 OTHER PROGRAM REVENUE 900099 6734 6734 MECASA REIMBUR 900099 5482 5482 SALT SCRUB SAL 900099 1201 1201 12 12 13429 433871 19039 0 48238 79359 56654 14163 8542 371355 314701 56654 6230 6230 22908 22908 53988 36402 15667 1919 9660 9660 67924 12932 10133 44859 13401 10690 2711 7519 5780 1637 102 37412 34753 2659 12130 11877 253 18057 18057 22081 17881 4200 RESIDENT EXPENSES 145829 145829 SUPPLIES 2877 2877 OTHER 2024 2024 FOOD AND MEALS 1987 1987 874741 701582 117737 55422 950 1066 374448 442778 10587 4617 1227919 418732 848345 809187 2519567 2257759 3753897 3515407 45529 41586 5001 19707 50530 61293 X 1140050 1196355 2563317 2257759 3703367 3454114 3753897 3515407 X -440870 -17575 209192 X 1 X 0 1 0 X 769295 366368 431318 434562 366594 2368137 24355 10486 2145 5290 19039 61315 793650 376854 433463 439852 385633 2429452 0 0 0 2429452 17325 7594 40723 60553 68408 194603 17325 7594 40723 60553 68408 194603 2551 886 6746 10183 810975 384448 476737 501291 460787 2634238 0.92230 0.94920 0.07390 0.04950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 1031177 335311 695866 33881 25560 8321 57861 57861 0 809187 INTEREST IN SCIM FOUNDATION NET ASSETS 2257759 2257759 X 22000 THRIFT SHOP VALUE X 15000 COST X HOLIDAY GIFTS 0 15000 COST X MISCELLANEOUS ITEMS 0 5000 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL CONSIST OF SEVEN MEMBERS, THE MAJORITY OF WHOM SHALL BE SERVANTS OF THE IMMACULATE HEART OF MARY. THEY HAVE THE FINAL RIGHT TO APPROVE AND CONFIRM THE BOARD'S SELECTION OR REMOVAL OF THE EXECUTIVE DIRECTOR AND APPOINT AND REMOVE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE INCORPORATORS HAVE THE SOLE AND FINAL RIGHT TO QUESTIONS INVOLVING MERGER OR DISSOLUTION OF THE CORPORATION, ALTER OR CHANGE THE PURPOSE OF THE CORPORATION, CONTROL THE INVESTMENT OF THE CORPORATE FUNDS, BORROWINGS IN EXCESS OF $5,000, AND SELL CORPORATE REAL ESTATE. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. THE FORM 990 IS ALSO REVIEWED BY THE FINANCE MANAGER BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ISSUES INVOLVING CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY FOR THE BOARD AND IMMEDIATELY FOR NEW EMPLOYEES. EMPLOYEES SIGN A COMPLIANCE FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS BASED UPON ANNUAL EVALUATION BY THE BOARD AND INCREASES ARE DETERMINED BASED UPON STATE RATE SETTING REIMBURSEMENT. THE BOARD MAKES THE RECOMMENDATION TO THE INCORPORATORS, WHO APPROVE OF THE INCREASE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990'S ARE AVAILBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FOUNDATION NET ASSETS -261,808. DISTRIBUTION FROM SCIM FOUNDATION ENDOWMENT 471,000. SERVANTS OF THE IMMACULATE HEART OF 409 POOL RD BIDDEFORD ME 04005 010454072 CHARITABLE ME 501C3 LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SERVANTS OF THE IMMACULATE HEART OF C 25000 CASH