2024-07-01T13:58:14-05:00 2023-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-01-01 010369904 CASA INC CASA 2078796165 PO BOX 150 WESTBROOK ME 040980150 ANNE WALP EXECUTIVE DIRECTOR 2078796165 2024-06-25 1 ANNE WALP XXX-XX-XXXX 1 MICHAEL R DUNN CPA P00340711 2077860328 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANNE WALP PO BOX 150 WESTBROOK ME 040980150 15332125 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 6 276 0 0 0 939939 96990 13347099 15033904 24322 199622 0 0 14311360 15330516 0 0 0 0 10565332 11410012 0 0 631 3315266 3691981 13880598 15101993 430762 228523 12447182 12635513 5961191 5920999 6485991 6714514 X CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING. 0 0 5608820 6209904 INTERMEDIATE CARE FACILITY-DEVELOPMENTAL DISABILIITIES 3041201 3359301 SUPPORTED LIVING 1754322 2533036 ADULTS IN HOME 2638147 2930054 CHILDREN SERVICES, WAIVER SEC 21 HOMES, MENTAL HEALTH, SEC 29, DAY TREATMENT 2638147 2930054 13042490 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 276 1 0 0 0 0 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 JOHNSTON PRESIDENT 3.00 X X 0 0 0 SANTE CICCOMANCINI VICE PRESIDENT 1.00 X X 0 0 0 JOAN SMITH TREASURER 1.00 X X 0 0 0 LEONARD GULINO MEMBER 1.00 X 0 0 0 ROBERT LISCORD MEMBER 1.00 X 0 0 0 SUSAN BARNICLE MEMBER 1.00 X 0 0 0 ANNE WALP EXECUTIVE DIRECTOR 40.00 X 158407 0 12147 MICHAEL ISRAELSON FINANCE DIRECTOR 40.00 X 113255 0 12806 271662 0 24953 2 0 1 0 0 96990 96990 STATE OF MAINE MAINECARE 623990 15033904 15033904 15033904 201231 201231 1609 -1609 -1609 -1609 15330516 15032295 0 201231 296615 42638 253977 10199963 9278199 921764 125170 78364 46806 788264 695077 93187 52643 9774 42869 216178 205500 10678 174944 174944 225150 170875 54275 1592353 1452084 140269 STATE ASSESSEMENT FEE 315605 315605 SUPPLIES 285469 21035 264434 MISC. ADMINISTRATIVE EX 249507 73523 175353 631 MEDICAL SUPPLIES 168294 168294 411838 356578 55260 15101993 13042490 2058872 631 4919289 4312915 393726 430252 2095744 3068613 181285 174581 7437361 3047720 4589079 4389641 268059 259511 12447182 12635513 868078 921803 5039745 4949296 53368 49900 5961191 5920999 X 6235991 6464514 250000 250000 6485991 6714514 12447182 12635513 228523 0 X X 0 1 X 1 0 X 132226 607670 2244621 939942 96990 4021449 11354978 11586764 12395491 13347099 15033904 63718236 11487204 12194434 14640112 14287041 15130894 67739685 0 0 0 67739685 1862 339 149 24322 201231 227903 1862 339 149 24322 201231 227903 11489066 12194773 14640261 14311363 15332125 67967588 0.99660 0.99960 0.00340 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203006 203006 5775186 1690379 4084807 1146535 1056405 90130 312634 300936 11698 4389641 SALES TAX PAYABLE 49900 49900 X 15332125 1609 1609 15330516 0 15330516 15103602 1609 1609 15101993 0 15101993 Part X, Line 2: Management has determined that the Organization does not have any uncertain tax provisions 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. Part XI, Line 2d - Other Adjustments: LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 1,609. Part XII, Line 2d - Other Adjustments: LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 1,609. X 0 0 0 0 0 0 0 0 0 ANNE WALP EXECUTIVE DIRECTOR 158407 0 0 0 0 0 0 0 12147 0 170554 0 0 0 Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ON THE WEB THROUGH GUIDESTAR. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BOARD ASSUMES RESPONSIBILTY FOR THE AUDITED FINANCIAL STATEMENTS.