2024-05-15T11:29:23-05:00 2023-06-30 382778585 FINANCIAL ONE ACCOUNTING INC 44744 HELM STREET PLYMOUTH MI 48150 990 2022-07-01 311446324 Alternative Services - Northeast Inc ALTE 2077771107 10 MINOT AVENUE AUBURN ME 04210 Arthur Mack PRESIDENT 2077771107 2024-05-15 1 Arthur Mack 999009999 0 X Lawrence Poupard P02308415 7344538804 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTHUR MACK 10 MINOT AVENUE AUBURN ME 04210 10831949 0 X www.asi-ne.org X 1995 ME Operation of residential and supported living programs to individuals with disabilites. Services include housing, transportation and 24-hour supervision. 9 6 233 0 0 0 1239881 276 11210949 10546047 532592 254405 0 31221 12983422 10831949 0 0 0 0 9136784 7809940 0 0 0 2751536 2675442 11888320 10485382 1095102 346567 7274253 8014027 1671010 1940657 5603243 6073370 Operation of 18 residential and supported living programs to individuals with disabilities. Services include housing, transportation and 24-hour supervision. 0 0 9081790 10307417 Operation of 17 residential programs providing housing, clinical services, transportation, community activities under 24-hour supervision of adults with developmental disabilities and physical handicaps. 364961 411315 Operation of approximately 90 case management program to individuals in their home or apartment setting, in the community and in other various locations. Programs are designed to assist individuals with managing their disabilities while continuing to live in the community. 9446751 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 0 1 27 0 1 233 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X FINANCIAL ONE ACCOUNTING INC 8603997262 100 AMSTON ROAD COLCHESTER CT 06415 Arthur Mack President 0.80 44.50 X X 0 569895 60336 Thomas D'Luge Sectretary / Treasurer 0.50 14.00 X X 0 0 0 Robert Connor Director 0.20 1.00 X 0 800 0 Holly Hereau Director 0.20 0.80 X 0 800 0 Beth Brandvain Director 0.20 0.80 X 0 800 0 Marge Kirby Director 0.20 1.00 X 0 400 0 Michael Kirby Vice President 0.20 1.00 X X 0 800 0 Diana Hauer Director 0.20 1.20 X 0 800 0 Marcia Turcotte Executive Director 40.00 X 145403 0 26668 145403 574295 87004 1 0 1 0 Community Living Concepts Inc 32625 Seven Mile Road Livonia MI 41852 Mgmt & Clinical 270833 Financial One Accounting 44744 Helm Street Plymouth MI 48170 Accounting/Financial Services 241097 2 276 276 Government Contracts 623990 10546047 10546047 10546047 81720 81720 172685 0 172685 172685 172685 Other 900099 31221 31221 31221 10831949 10718732 0 112941 182839 133285 49554 5730996 5644277 86719 19818 19513 305 1433734 1411679 22055 442553 435745 6808 250000 250000 1001 1001 275175 275175 198369 178811 19558 366140 255182 110958 178825 151539 27286 23795 20522 3273 210906 208091 2815 60915 44895 16020 Provider Sales Tax 541629 541629 Repairs & Maintenance 251677 165390 86287 Food & household 166715 166715 Training, Dues & fees 111433 51584 59849 38862 17894 20968 10485382 9446751 1038631 0 1396125 1563085 1190354 1401497 122420 105034 4252096 1991729 2276356 2260367 2282533 2672579 6465 11465 7274253 8014027 1195532 1435562 475478 505095 1671010 1940657 X 5533332 6016821 69911 56549 5603243 6073370 7274253 8014027 346567 123560 0 X X 1 X 0 1 0 X 11063999 11488240 11634163 11210949 10546047 55943398 11063999 11488240 11634163 11210949 10546047 55943398 0 0 0 55943398 40285 71944 73453 120348 81720 387750 40285 71944 73453 120348 81720 387750 11104284 11560184 11707616 11331297 10627767 56331148 0.99310 0.99400 0.00690 0.00600 X 454493 454493 1929070 881547 1047523 1099094 614427 484667 769439 495755 273684 2260367 X Part X, Line 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTERENT AND PENALITIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. Part X, line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS TAXABLE INCOME AND TO THE EXTENT THAT THESE OPERATIONS GENERATE INCOME, THEY WILL BE SUBJECT TO FEDERAL AND STATE TAXES. X X X 0 0 0 0 0 0 0 0 0 Arthur Mack President 0 519895 0 50000 0 0 0 50000 0 10336 0 630231 0 0 Marcia Turcotte Executive Director 139403 0 0 0 6000 0 12861 0 13807 0 172071 0 0 0 Form 990, Part VI, Section A, line 2 Arthur Mack (President) and Robert Connor (Board Director) are business partners in NMC, Inc. Marge Kirby (Board Director) and Michael Kirby (Board Director) are related family members. Form 990, Part VI, Section A, line 3 The organization outsources certain management functions to Community Living Concepts, Inc., and accounting and financial consulting functions to Financial One Accounting, Inc. Both organizations specialize in providing these services to a number of Not For Profit organizations that provide similar services to the filing organization. Form 990, Part VI, Section A, line 6 Community Living Concepts, Inc is the sole member of the filing organization. Form 990, Part VI, Section A, line 7a Community Living Concepts, Inc is the sole member of the filing organization. Form 990, Part VI, Section A, line 7b Certain executive decisions are subject to approval of the sole Member, Community Living Concepts, Inc. Form 990, Part VI, Section B, line 11b The Board of Directors reviews an electronic copy of the 990 prior to filing. After any concerns are addressed, the President signs and files the return. Form 990, Part VI, Section B, line 12c Each Director, Principal Officer, Key Employee and Member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. has received a copy of the conflicts of interest policy b. has read and understands the policy c. has agreed to comply with the policy and d. understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. The interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous tranaction or arrangement is not reasonably possible under circumstances not producing a conflict of interst, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is a fair and reasonable alternative. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangment. Form 990, Part VI, Section B, line 15 The Executive Director's compensation plan is approved by the Board of Directors. All other compensation plans are approved by the Executive Director. Compensation plans are compared to similar organizations and to compensation surveys. Form 990, Part VI, Section C, line 19 Documents are available to the public upon request at the address listed on Page 1 of Form 990. Form 990, Part XII, Line 2c: The Board of Directors reviews a copy of the reviewed financials and any concerns are addressed by the Independent Accountants prior to issuance. Community Living Case Mgmt Inc 11830SW Kerr Parkway Lake Oswego OR 97035 204802605 Case Mgmt, Quality Assurance & Admin Svc OR 501(c)(3) Line 10 Community Living Concepts Inc 0 Alternative Services Inc - Michigan 32625 Seven Mile Road Livonia MI 48152 382225929 Provide Res Facilities & Voc Serv to Dev. Disabled MI 501(c)(3) Line 10 Community Living Concepts Inc 0 Alternative Services Inc - Connecticut 84 Linwood Avenue Suite B Colchester CT 06415 311260927 Provide Res Facilities & Voc Serv to Dev. Disabled CT 501(c)(3) Line 10 Community Living Concepts Inc 0 Alternative Services Inc - Oregon 7165 SW Fir Loop Tigard OR 97233 931014288 Provide Res Facilities & Voc Serv to Dev. Disabled OR 501(c)(3) Line 10 Community Living Concepts Inc 0 Community Living Concepts Inc 32625 Seven Mile Road Livonia MI 48152 382803036 Management, Consulting Services & Quality Assurance MI 501(c)(3) Line 12c, III-FI Community Living Concepts Inc 0 Community Living Concepts of North Carolina 211 S Center Street Statesville NC 28677 562405846 Provide Res Facilities & Voc Serv to Dev. Disabled NC 501(c)(3) Line 10 Community Living Concepts Inc 0 Carpe Diem Foundation 11830 SW Kerr Parkway Lake Oswego OR 97035 270986705 Carry out purpose & uphold, promote & further the welfare of related org OR 501(c)(3) Line 12b, II Community Living Concepts Inc 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0