2025-02-06T09:45:32-06:00 2024-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-07-01 010411761 AREA IV MENTAL HEALTH SERVICES COALITION AREA 2077956710 12 BATES STREET LEWISTON ME 04240 KAREN BATE EXECUTIVE DIRECTOR 2077956710 2025-02-03 1 1 GARY A WIGANT CPA P00642292 2077860328 2025-01-29 2023 2025-03-06 01:10:19Z KAREN BATE 12 BATES STREET LEWISTON ME 04240 2896751 0 X WWW.COMMONTIES.ORG X 1984 ME THE AGENCY PROMOTES HEALTH AND WELLNESS OF THE CITIZENS OF ANDROSCOGGIN COUNTY BY PROVIDING PROGRAMS SUPPORTING RECOVERY FROM COMBINED CHALLENGES OF PHYSICAL, MENTAL AND SUBSTANCE ABUSE ILLNESSES. 7 7 33 0 0 0 102542 118322 2656808 2777516 -1044 913 0 0 2758306 2896751 1506907 1701678 0 0 961176 988852 0 0 0 338606 355067 2806689 3045597 -48383 -148846 916738 750302 544694 527104 372044 223198 THE AGENCY PROMOTES HEALTH AND WELLNESS OF THE CITIZENS OF ANDROSCOGGIN COUNTY BY PROVIDING PROGRAMS SUPPORTING RECOVERY FROM COMBINED CHALLENGES OF PHYSICAL, MENTAL AND SUBSTANCE ABUSE ILLNESSES. 0 0 832215 797377 COMMUNITY SUPPORT - OUR COMMUNITY INTEGRATION TEAM WORKS WITH ADULTS LIVING WITH MENTAL ILLNESS TO DEVELOP AN INDIVIDUAL PLAN TO ACCESS RESOURCES, IMPROVE SKILLS AND MANAGE SYMPTOMS OF THE ILLNESS. WE ALSO HELP DEVELOP DAILY LIVING AND HOUSING SUPPORT, AS WELL AS EMPLOYMENT, EDUCATION, PHSYCHIATRIC AND COUNSELING SERVICES TO MEET THEIR NEEDS AND ACHIEVE THEIR INDIVIDUAL GOALS. 1827187 1701678 1919312 HOUSING - THE HOUSING RESOURCE PROGRAM ASSISTS CLIENTS WITH ESTABLISHING A HOME AND A SOLID FOUNDATION FROM WHICH TO PURSUE A PATH OF WELLNESS. THE HOUSING RESOURCE PROGRAM CAN TURN HOMELESSNESS TO A HOME, AND DESPAIR TO HOPE. AFFORDABILITY OF AN APARTMENT IS OFTEN AN OVERWHELMING BARRIER TO SAFE AND QUALITY HOUSING. 52424 60827 FIFTH STREET HOUSING - COMMON TIES OWNS AND MANAGES AN APARTMENT BUILDING ON FIFTH STREET IN AUBURN, ME WHICH OFFERS ONE ONE-BEDROOM, TWO TWO-BEDROOM AND THREE EFFICIENCY APARTMENTS. 2711826 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 145 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KAREN BATE 2077956710 12 BATES STREET LEWISTON ME 04240 KRISTEN HURD PRESIDENT 1.00 X X 0 0 0 JENNIFER JOHNSTON VICE-PRESIDENT 1.00 X X 0 0 0 MEGHAN LEVESQUE TREASURER 1.00 X X 0 0 0 CHARLES HEDRICK SECRETARY 1.00 X X 0 0 0 STACY PARADIS MEMBER 1.00 X 0 0 0 JULIE ELWELL MEMBER 1.00 X 0 0 0 LANE FELDMAN MEMBER 1.00 X 0 0 0 KAREN BATE EXECUTIVE DIRECTOR 40.00 X 88713 0 7959 88713 0 7959 0 0 0 0 0 28234 79054 11034 118322 FEES & CONTRACTS INCOM 624100 1965269 1965269 MAINECARE 624100 779665 779665 RENTAL INCOME 624100 18993 18993 OTHER PROGRAM FEES 624100 13589 13589 2777516 913 913 2896751 2777516 0 913 1701678 1701678 828170 702347 125823 96259 91546 4713 64423 54005 10418 185 185 27002 27002 8411 3086 5325 57044 23174 33870 2872 2835 37 4125 4125 33754 8365 25389 25821 25821 EQUIPMENT & TECHNOLOGY 51817 39234 12583 SERVICE PROVIDER TAX 46465 46465 MAINTENANCE 42092 20885 21207 COMMUNICATIONS 29890 5532 24358 25589 12674 12915 3045597 2711826 333771 0 100198 28305 220270 130836 17984 17912 28865 31579 9313 16630 981890 466492 529375 515398 10733 9642 916738 750302 61176 71842 483518 455262 544694 527104 X 343660 193557 28384 29641 372044 223198 916738 750302 -148846 0 X X 0 1 X 1 1 1 X 100813 293069 245625 102542 118322 860371 100813 293069 245625 102542 118322 860371 860371 87 217 215 916 913 2348 862719 0.99730 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94000 94000 868054 454208 413846 19836 12284 7552 515398 X 2896751 0 2896751 0 2896751 3045597 0 3045597 0 3045597 Part X, Line 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED 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 ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAS, 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. 0 RENTAL SUBSIDIES 223 1701678 Form 990, Part VI, Section B, line 11b A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS POLICY SUPERVISORS ARE TO REPORT ANY ACTIVITY IN QUESTION AND ANNUALLY THE EMPLOYEES INDICATE ANY CONFLICTS. Form 990, Part VI, Section B, line 15 COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION PROCESS FOR OFFICERS - COMPENSATION FOR ALL STAFF IS EVALUATED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.