2024-10-22T10:16:04-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 010315931 Coastal Opportunities COAS 2072366008 PO Box 637 35 Limerock Street Camden ME 048430637 Clifford B Winn Executive Director 2072366008 2024-10-14 1 1 Joseph R Byrne P01289281 2077752387 2024-10-14 2023 2024-10-15 13:58:12Z Tom Corcoran PO Box 637 35 Limerock Street Camden ME 048430637 15978935 0 X www.coastalopportunities.org X 1971 ME Developmental training and housing for adults with intellectual disabilities. 11 11 99 11 2668 1610 176985 110014 4284473 4812203 53721 1779031 112387 115540 4627566 6816788 0 3000 0 0 3512652 3912099 0 0 0 1301426 1398501 4814078 5313600 -186512 1503188 16138191 17298196 1159322 1172199 14978869 16125997 X Coastal Opportunities is a non-profit Maine Corporation that operates to assist adults with intellectual disabilities to become participating members in the social and economic communities through developmental training day programs and providing housing for adults with developmental disabilities in the mid-coast Maine region. Housing is provided in eight different facilities. 0 0 413233 368763 The Vera Brandes Group Home, a six-bed boarding care facility, provides meals, lodging, and training. 1200627 1424579 The Katherine Brown Home, an eight-bed intermediate care facility for people with intellectual disabilities (ICF/ID). 642739 758381 Personal Social and Independent Living - Developmental training program designed to help adults with developmental disabilities attain a higher level of functional ability. 2152073 3000 2376020 Various services and housing provided for people with physical and intellectual disabilities. 2152073 3000 2376020 4408672 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 1 0 1 99 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Clifford B Winn 2072366008 35 Limerock Street Camden ME 04843 Tom Corcoran President 1.00 X X 0 0 0 Marcia Orff Vice President 1.00 X X 0 0 0 James D Jenkins Treasurer 1.00 X X 0 0 0 Nancy Wolfertz Secretary 1.00 X X 0 0 0 Ann Bex Director, Past President 1.00 X X 0 0 0 Pamela Boland Director 1.00 X 0 0 0 Kathleen Brandes Director 1.00 X 0 0 0 John Davee Director 1.00 X 0 0 0 Lise Duda Director 1.00 X 0 0 0 Cathy Frederick Director 1.00 X 0 0 0 Dianne O'Connell Director 1.00 X 0 0 0 Clifford B Winn Executive Director 40.00 X 113481 0 19847 Gail Varga Program Director 40.00 X 109421 0 29593 222902 0 49440 2 0 0 0 0 2000 108014 110014 Patient Revenue 623990 4117625 4117625 Self pay Client Revenues 623990 347525 347525 Personal Support 623990 160127 160127 Contractual Adjustment 623990 156808 156808 Miscellaneous Income 623990 30118 30118 4812203 589706 2668 587038 10156840 8967059 456 1189781 -456 1189325 1189325 310172 194632 115540 115540 6816788 4927743 2668 1776363 3000 3000 133328 133328 2943953 2790264 153689 50737 48274 2463 544069 403868 140201 240012 176554 63458 52739 52739 63942 63942 55538 55538 7746 7746 126000 44638 81362 106634 106634 136677 136677 74294 71836 2458 40167 40167 225700 225700 75626 75626 Service Provider Tax 271742 271742 Food Expense 78432 78432 Miscellaneous 52665 31383 21282 Repairs and Maintenance 30599 30599 5313600 4408672 904928 0 X 41909 40984 1181955 1877674 361867 578164 11662 77149 7009314 3811504 3323462 3197810 9301143 10009006 1916193 1517409 16138191 17298196 360391 396453 798931 775746 1159322 1172199 X 13979816 15013850 999053 1112147 14978869 16125997 16138191 17298196 X 1503188 -478067 122007 X 0 1 X 1 0 X 108268 190967 738545 176985 110014 1324779 4542228 4161400 4213555 4396860 4927743 22241786 4650496 4352367 4952100 4573845 5037757 23566565 0 2143834 2232695 2078746 1737143 2640140 10832558 2143834 2232695 2078746 1737143 2640140 10832558 12734007 136485 131477 51894 336196 587038 1243090 1272 1272 136485 131477 51894 336196 588310 1244362 4786981 4483844 5003994 4910041 5626067 24810927 0.51320 0.53660 0.05020 0.03240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426937 426937 5338434 2811114 2527320 475097 327592 147505 768846 672798 96048 3197810 Beneficial Interest in Perpetual Trust 1112147 Estimated Third-Party Payor Settlements 405262 1517409 6591418 -478067 316639 -161428 6752846 63942 63942 6816788 5444290 194632 194632 5249658 63942 63942 5313600 Part XI, Line 2d - Other Adjustments: COGS - Redemption Costs 194,632. Change in Value of Perpetual Trust 122,007. Part XII, Line 2d - Other Adjustments: COGS - Redemption Costs 194,632. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Executive Director. A copy of the 990 was provided to each member of the Board of Directors prior to filing. The 990 was provided to members by mail or in person. Form 990, Part VI, Section B, line 12c Board members sign an annual conflict of interest statement. If a conflict occurs then the board member is asked not to vote on that particular issue. Form 990, Part VI, Section C, line 19 Governing documents and conflict of interest policy are available upon request. Financial statements are available through the newsletter. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Coastal Opportunities PO Box 637, 35 Limerock Street Camden, ME 04843-0637 EIN: 01-0315931 Coastal Opportunities is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Value of Perpetual Trust 122,007.