2024-01-24T10:37:21-06:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 010315931 Coastal Opportunities COAS 2072366008 PO Box 637 35 Limerock Street Camden ME 048430637 Clifford B Winn Executive Director 2072366008 2024-01-23 1 Clifford Winn 999009999 1 Joseph R Byrne P01289281 2077752387 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ann Bex PO Box 637 35 Limerock Street Camden ME 048430637 9977415 0 X www.coastalopportunities.org X 1971 ME Developmental training and housing for adults with intellectual disabilities. 11 11 100 15 0 0 738545 176985 4090439 4284473 438451 53721 123116 112387 5390551 4627566 0 0 0 0 3556018 3512652 0 0 0 1195211 1301426 4751229 4814078 639322 -186512 15070102 16138191 1146043 1159322 13924059 14978869 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 407648 370216 The Vera Brandes Group Home, a six-bed boarding care facility, provides meals, lodging, and training. 1020799 1205935 The Katherine Brown Home, an eight-bed intermediate care facility for people with intellectual disabilities (ICF/ID). 520398 642820 Personal Social and Independent Living - Developmental training program designed to help adults with developmental disabilities attain a higher level of functional ability. 2055408 2177889 Various services and housing provided for people with physical and intellectual disabilities. 2055408 2177889 4004253 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 2 0 1 100 1 0 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 Clifford B Winn Executive Director 40.00 X 116379 0 13825 Ann Bex 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 Gail Varga Program Coordinator 40.00 X 123278 0 15777 Kathleen Brandes Director 1.00 X 0 0 0 Pamela Boland Director 1.00 X 0 0 0 Thomas F Corcoran 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 Susan Corcoran Past Director 1.00 X 0 0 0 Robert Davee Past Director 1.00 X 0 0 0 Lisa Davee Past Director 1.00 X 0 0 0 239657 0 29602 2 0 0 0 0 59358 117627 176985 Patient Revenue 623990 3473780 3473780 Private Patient 623990 375511 375511 Contractual Adjustment 623990 273517 273517 Personal Support 623990 132085 132085 Miscellaneous Income 623990 29580 29580 4284473 336196 336196 4873062 5155537 -282475 -282475 -282475 306699 194312 112387 112387 4627566 4396860 0 53721 130204 130204 2620809 2476843 143966 45242 43191 2051 505056 354176 150880 211341 191132 20209 48499 48499 57363 57363 44104 44104 7623 7623 112258 44191 68067 94062 94062 142106 142106 52763 49787 2976 41121 41121 242305 242305 64745 64745 Service Provider Tax 242594 242594 Food Expense 69695 69695 Miscellaneous 63088 43908 19180 Repairs and Maintenance 19100 19100 4814078 4004253 809825 0 X 47403 41909 1585813 1181955 705150 361867 780 11662 6954789 3631327 3546536 3323462 7433198 9301143 1751222 1916193 15070102 16138191 324880 360391 821163 798931 1146043 1159322 X 12997539 13979816 926520 999053 13924059 14978869 15070102 16138191 X -186512 1177702 63620 X 0 1 X 1 0 X 109231 108268 190967 738545 176985 1323996 4471212 4542228 4161400 4213555 4396860 21785255 4580443 4650496 4352367 4952100 4573845 23109251 0 2101825 2143834 2232695 2078746 1737143 10294243 2101825 2143834 2232695 2078746 1737143 10294243 12815008 117277 136485 131477 51894 336196 773329 117277 136485 131477 51894 336196 773329 4697720 4786981 4483844 5003994 4910041 23882580 0.53660 0.52010 0.03240 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426937 426937 5315942 2634005 2681937 462095 313771 148324 749815 683551 66264 3323462 Beneficial Interest in Perpetual Trust 990140 Estimated Third-Party Payor Settlements 926053 1916193 6005837 1177702 257932 1435634 4570203 57363 57363 4627566 4951027 194312 194312 4756715 57363 57363 4814078 Part XI, Line 2d - Other Adjustments: COGS - Redemption Costs 194,312. Change in Value of Perpetual Trust 63,620. Part XII, Line 2d - Other Adjustments: COGS - Redemption Costs 194,312. 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 63,620.