2026-09-08T16:09:31-04:00 2024-12-31 990 2024-01-01 010504725 Eldercare Network of Lincoln County ELDE 2075632148 PO BOX 652 DAMARISCOTTA ME 04543 Patricia HOLBROOK 2075632148 2026-09-09 2024 Allan S Teel 73 CEDAR LN NOBLEBORO ME 04555 2403961 false X X 1996 ME TO FOSTER AND SUPPORT SHARED HOUSING ADULT FAMILY CARE HOMES AND OTHER SUPPORTIVE HOUSING OPPORTUNITIES FOR THE ELDERLY IN LINCOLN COUNTY MAINE. 9 9 61 5 0 0 230369 115796 2273841 2063382 21749 6539 78291 218244 2604250 2403961 0 0 0 0 1716687 1760036 0 0 0 937150 559469 2653837 2319505 -49587 84456 2842317 2643091 2255522 2247824 586795 395267 TO FOSTER AND SUPPORT SHARED HOUSING ADULT FAMILY CARE HOMES AND OTHER SUPPORTIVE HOUSING OPPORTUNITIES FOR THE ELDERLY IN LINCOLN COUNTY MAINE. false false 0 2262333 2281626 TO PROVIDE RESIDENTIAL FACILITIES AND CARE FOR SENIOR CITIZENS UNABLE TO LIVE ALONE. 0 0 0 0 0 0 0 0 0 0 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 61 false false false false false false false false 0 false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X PATRICIA HOLBROOK 2075632148 PO BOX 652 DAMARISCOTTA ME 04543 PATRICIA HOLBROOK BUSINESS OFFICE MANAGER 40.00 0.00 X 62085 0 0 NANCY MARCILLE ADMINISTRATOR 40.00 0.00 X 45724 0 0 ALLAN TEEL EXECUTIVE DIRECTOR 40.00 0.00 X 45200 0 0 DIANNA LEEMAN CLINICAL COORDINATOR 40.00 0.00 X 41987 0 0 CLAIRE MOCARSKI SECRETARY 2.00 0.00 X X 0 0 0 LES FOSSEL PRESIDENT 5.00 0.00 X X 0 0 0 DR PETER GOTH BOARD MEMBER 0.50 0.00 X 0 0 0 THOMAS MAHONEY BOARD MEMBER 0.50 0.00 X 0 0 0 KELLEY KASH BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID LEVESQUE BOARD MEMBER 0.50 0.00 X 0 0 0 JONATHAN TEEL BOARD MEMBER 0.50 0.00 X 0 0 0 KANDYCE POWELL BOARD MEMBER 0.50 0.00 X 0 0 0 SUSAN WILSON BOARD MEMBER 0.50 0.00 X 0 0 0 194996 0 0 0 false false false 0 0 0 0 0 115796 0 115796 Other Residential Care Facilities 623990 2063382 2063382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2063382 6539 0 0 6539 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FEDERAL EMPLOYEE RETENTION CREDIT 623000 210247 0 0 0 MISCELLANEOUS INCOME 623000 7997 0 0 0 0 0 0 0 0 0 0 0 218244 2403961 2063382 0 6539 0 0 0 0 0 0 0 0 1607592 1349704 257888 0 0 0 0 0 0 0 0 0 0 0 0 0 152444 152444 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 84558 231578 4899 0 399 0 399 0 19704 0 19704 0 4672 0 4672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21151 21151 0 0 0 0 0 0 114374 114374 0 0 55283 55283 0 0 REPAIRS AND MAINTENANCE 72874 111565 0 0 FOOD 83400 99108 0 0 UTILITIES 103054 127146 0 0 BAD DEBT EXPENSE 0 0 0 0 0 0 0 0 2319505 2262353 287562 0 0 0 0 0 270063 187010 15000 0 0 0 332058 220278 0 0 0 0 0 0 0 0 20591 31006 4934189 2734296 2199499 2199893 0 0 0 0 0 0 0 0 5106 4904 2842317 2643091 198445 158823 0 0 0 0 0 0 0 0 0 0 1583500 1788996 0 0 473577 300005 2255522 2247824 X -163899 -105301 750694 500568 586795 395267 2842317 2643091 84456 0 0 0 -275984 0 X false false false X 348677 477571 344484 230369 115796 1516897 1917455 1609156 1586933 2309314 2071379 9494237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2266132 2086727 1931417 2539683 2187175 11011134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11011134 7035 34969 385 21749 6539 70677 0 0 0 0 0 0 7035 34969 385 21749 6539 70677 0 0 0 0 0 0 0 0 0 50475 210247 260722 2273167 2121696 1931802 2611907 2403961 11342533 0.9708 0.9890 0.0062 0.0066 X Part III - Line 12 | Year:, Amount:, Description:| 2023, 50475| 2024, 210247FEDERAL EMPLOYEE RETENTION CREDIT| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376055 376055 4017068 2336828 1680240 431315 308161 123154 109751 89307 20444 2199893 0 UNEARNED INCOME 297258 SECURITY DEPOSITS 2747 300005 X Part I to XII | PartandLinenumber:,Explanation:| Part X Line 2,MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND 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 ORGANIZATIONS 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 ORGANIZATIONS TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.| Part VI, Line 11a The organization holds regular board meetings to address strategic priorities finances governance and program updates crucial for decision-making and alignment with the mission. Board members receive agendas and materials beforehand for productive discussions. Detailed minutes are kept to document discussions and decisions. Email communication between meetings addresses urgent matters seeks input and provides updates to maintain engagement and address emerging issues promptly. Copy of form 990 was provided to the entire Board as well as the officers for review and approval prior to submission. Part VI, Line 12c The administrative team and board collaborated on financial stewardship program effectiveness and fundraising to uphold the organizations mission. Through shared decision-making and problem-solving they aimed to enhance impact and sustainability. The Organization monitors and enforces compliance with the policy by addressing it at the Board meetings. If there are any problems they are stated in the minutes of the meetings. Part VI, Line 15 Compensation for top officials and administrative positions reviewed and approved by the BOD. Part I Line 1 | Explanation:| DESCRIPTION OF ORGANIZATIONS MISSION: RESIDENTIAL OPPORTUNITIES FOR THE ELDERLY IN LINCOLN COUNTY MAINE. Part VI Line 19 | Explanation:| AN INQUIRY FOR INSPECTION IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS AND IS SUBJECT TO THEIR APPROVAL. NO PUBLICATION OR PUBLIC CONSUMPTION IS INITIATED BUT ALL ARE AVAILABLE UPON REQUEST. Part VI Line 12 | Explanation:| THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY ADDRESSING IT AT OUR BUSINESS ADDRESS.