2024-12-20T10:04:23-06:00 2024-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-07-01 010509802 CAFE INC CAFE 2075106060 90 BRIDGE STREET SUITE 365 WESTBROOK ME 04092 SAMUEL S JOHNSON EXECUTIVE DIRECTOR 2075106060 2024-12-18 1 1 Keith Morin P01614665 2077860328 2024-12-10 2023 2024-10-15 13:58:12Z SAMUEL S JOHNSON 90 BRIDGE STREET SUITE 365 WESTBROOK ME 04092 3448823 0 X WWW.CAFEINC.ORG X 1996 ME The focus of CAFE, Inc. is to provide personalized community based services to adults and children with developmental disabilities. We start with the person and build the program around them. CAFE, Inc. provides a setting for adults where essential lifestyle choices are met. The focus of children's services at CAFE, Inc. is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child CAFE, Inc. serves. Programs are built upon the needs, wishes and desires of each child. 5 5 61 0 0 0 296196 4000 3124977 3431646 2726 9557 0 3620 3423899 3448823 0 0 0 0 2176124 2228744 0 0 0 1045478 1222170 3221602 3450914 202297 -2091 1187925 1193619 137789 145574 1050136 1048045 X The focus of CAFE, Inc. is to provide personalized community based services to adults and children with developmental disabilities. We start with the person and build the program around them. CAFE, Inc. provides a setting for adults where essential lifestyle choices are met. The focus of children's services at CAFE, Inc. is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child CAFE, Inc. serves. Programs are built upon the needs, wishes and desires of each child. 0 0 2863543 3435266 THE PRIMARY FUNCTION IS TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN WITH THE NECESSARY HABILITATIVE SERVICES SO THEY CAN LIVE INDEPENDENTLY IN THE COMMUNITY. 2863543 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SAMUEL S JOHNSON 2075106060 90 BRIDGE STREET SUITE 365 WESTBROOK ME 04092 KIM PITTMAN PRESIDENT 1.00 X X 0 0 0 DAVE MCCONNELL VICE PRESIDENT 1.00 X X 0 0 0 PRESTON ROBINSON SECRETARY 1.00 X X 0 0 0 LORI LEGERE BOARD MEMBER 1.00 X 0 0 0 SCOTT SMITH BOARD MEMBER 1.00 X 0 0 0 SAMUEL JOHNSON EXECUTIVE DIRECTOR 40.00 X 94900 0 0 94900 0 0 0 0 0 0 0 4000 4000 RESIDENTIAL INCOME 624100 1779285 1779285 DAY HAB INCOME 624100 855994 855994 SHARED LIVING 624100 548463 548463 CHILDREN'S INCOME 624100 130792 130792 ROOM AND BOARD INCOME 624100 86475 86475 30637 30637 3431646 9557 9557 MISCELLANEOUS REVENUE 624100 3620 3620 3620 3448823 3435266 0 9557 1935349 1542928 392421 147818 121728 26090 145577 116696 28881 11756 290 11466 16641 16641 26458 7412 19046 234383 224272 10111 29744 22486 7258 2345 2345 96990 96990 CONSULTANTS 351545 351545 SERVICE PROVIDER TAX 187928 187928 FOOD/NECESSITIES 66024 65254 770 RECREATION EXPENSE 50720 48717 2003 147636 74952 72684 3450914 2863543 587371 0 265305 118040 589619 599261 284016 415917 54 54 27635 30812 160946 148961 6954 11985 14342 17550 1187925 1193619 137789 145574 137789 145574 X 1050136 1048045 1050136 1048045 1187925 1193619 -2091 0 X 1 X 0 0 0 X 49 503723 671460 296196 4000 1475428 2944209 2499456 2771983 3124977 3431646 14772271 2944258 3003179 3443443 3421173 3435646 16247699 0 0 0 16247699 2938 722 623 2726 9557 16566 2938 722 623 2726 9557 16566 6031 3620 9651 2947196 3009932 3444066 3423899 3448823 16273916 0.99840 0.99900 0.00100 0.00060 X 160946 148961 11985 11985 X Part X, Line 2: The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is required. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities 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. Form 990, Part VI, Section B, line 11b The board of directors is presented with the form 990 tax return for review before it is filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The Organization has a human resource director who continuously monitors the Organization for any conflict of interest. Form 990, Part VI, Section B, line 15 The Organization uses comparisons to similar type Organizations to determine salaries and reviews salaries yearly using internal performance reviews and targets to determine the pay level of each employee. Form 990, Part VI, Section C, line 19 The Organization maintains the various documents in its office and are available upon request.