2019-08-05T15:30:12-05:00 2018-09-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND MA 04105 990 2017-10-01 010358141 CARING UNLIMITED CARI 2074903227 PO BOX 590 SANFORD ME 04073 SUSAN GIAMBALVO EXECUTIVE DIRECTOR 2074903227 2019-08-05 1 RORY O'BRION P01874526 2077732986 50.75.30.218 2019-08-05 14:34:27 ED P 2E0AF2B6A96E3515D6D7C82DD9D7FA944CB31BBF 7A73695BA13549DCA672EB4F60FE59B40FEA63BC 2017 2019-02-21 02:37:17Z SUSAN GIAMBALVO PO BOX 590 SANFORD ME 04073 1769817 0 X WWW.CARING-UNLIMITED.ORG X 1977 ME IT IS THE MISSION OF CARING UNLIMITED TO WORK WITH THE COMMUNITY TO END DOMESTIC VIOLENCE IN YORK COUNTY. THIS INCLUDES PROVIDING SUPPORT AND SAFE HAVEN TO WOMEN, THEIR CHILDREN AND MEN WHOSE LIVES ARE AFFECTED BY DOMESTIC ABUSE IN A MANNER THAT HONORS THEIR ESSENTIAL WORTH, NURTURES THEIR INHERENT STRENGTHS AND RESPECTS THEIR RIGHT TO SELF-DETERMINATION. 11 11 27 101 0 0 1502190 1549795 111648 114323 206 -77195 4882 2610 1618926 1589533 0 0 0 0 1279066 1276371 0 0 0 341897 354788 1620963 1631159 -2037 -41626 1963425 1753280 1303618 1135099 659807 618181 X IT IS THE MISSION OF CARING UNLIMITED TO WORK WITH THE COMMUNITY TO END DOMESTIC VIOLENCE IN YORK COUNTY. THIS INCLUDES PROVIDING SUPPORT AND SAFE HAVEN TO WOMEN, THEIR CHILDREN AND MEN WHOSE LIVES ARE AFFECTED BY DOMESTIC ABUSE IN A MANNER THAT HONORS THEIR ESSENTIAL WORTH, NURTURES THEIR INHERENT STRENGTHS AND RESPECTS THEIR RIGHT OF SELF-DETERMINATION. 0 0 273078 111138 TRANSITIONAL HOUSING PROGRAM - PURPOSE: TO PROVIDE SUPPORTIVE HOUSING TO FAMILIES WHO ARE REORGANIZING THEIR LIVES AFTER LEAVING AN ABUSIVE RELATIONSHIP. 253238 EMERGENCY SHELTER PROGRAM - PURPOSE: TO PROVIDE TEMPORARY SAFE HAVEN AND SUPPORT SERVICES FOR INDIVIDUALS IN YORK COUNTY WHO NEED TO FLEE THEIR HOMES TO BECOME SAFE FROM AN ABUSIVE PARTNER, OR ARE HOMELESS OR AT THE RISK OF BECOMING HOMELESS DUE TO DOMESTIC VIOLENCE. EACH YEAR APPROXIMATELY 100 FAMILIES WHO ARE UNSAFE IN THEIR OWN HOMES FIND SAFE HAVEN AND SUPPORTIVE SERVICES AT CARING UNLIMITED'S EMERGENCY SHELTER. 246076 LEGAL SERVICES PROGRAM - PURPOSE: TO PROVIDE LAY COURT ADVOCACY AND LEGAL ASSISTANCE FOR YORK COUNTY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. 533602 3185 CHILDREN'S SERVICESVOLUNTEER SERVICESNON-RESIDENTSHOTLINE PROGRAMSCOMMUNITY RESPONSEOTHER PROGRAMS 533602 3185 1305994 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 0 0 0 0 1 4 0 1 27 1 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 1 1 0 X SUSAN GIAMBALVO 2074903227 C/O CARING UNLIMITEDINC SANFORD ME 04073 MAURA KEAVENEY CHAIR 2.00 X X 0 0 0 PJ LASSEK ASSISTANT CHAIR 2.00 X X 0 0 0 EMMA BEAN TREASURER 2.00 X X 0 0 0 AUDREY OKUN-LANGLAIS DO SECRETARY 2.00 X X 0 0 0 SHARON KERNER DIRECTOR 1.00 X 0 0 0 RYAN LIBERTY DIRECTOR 1.00 X 0 0 0 DANA PRESCOTT DIRECTOR 1.00 X 0 0 0 KAITLIN GAUTHIER DIRECTOR 1.00 X 0 0 0 SUZANNE BERLIN DIRECTOR 1.00 X 0 0 0 HARRIET SOLOMON DIRECTOR 1.00 X 0 0 0 CORNELIA STOCKMAN DIRECTOR 1.00 X 0 0 0 CYNTHIA PEOPLES PARTIAL EXECUTIVE DIRECTOR 40.00 X 90781 0 16428 SHERRY EDWARDS ASSISTANT DIRECTOR 40.00 X 52112 0 17925 SUSAN GIAMBALVO PARTIAL EXECUTIVE DIRECTOR 40.00 X 0 0 0 142893 0 34353 0 0 0 0 0 55539 31575 1353952 108729 1549795 RESIDENTIAL FACILITY P 900099 111138 111138 OTHER PROGRAM INCOME 900099 3185 3185 114323 225 225 100000 177420 -77420 -77420 -77420 5474 31575 2864 2610 2610 1589533 114323 0 -74585 210842 49723 161119 807581 717812 89769 1974 1560 414 159154 148660 10494 96820 75630 21190 13250 11136 2114 510 210 300 18801 15454 3347 20712 15921 4791 108111 105388 2723 13019 11671 1348 14958 13891 1067 54496 49457 5039 24987 20469 4518 CLIENT RESOURCES 20427 20427 PROGRAM MATERIALS 18203 17816 387 OTHER 15863 4452 11411 RESTRICTED EXPENSE 15235 15235 16216 11082 5134 1631159 1305994 325165 0 4554 386 131914 254712 255697 147142 12049 11498 2075447 735905 1559211 1339542 1963425 1753280 94976 80786 4400 187 1204242 1054126 1303618 1135099 X 481405 454992 178402 163189 659807 618181 1963425 1753280 -41626 0 X X 0 1 X 1 1 1 X 1252683 1323999 1377941 1487513 1549795 6991931 146901 111235 121541 111648 114323 605648 1399584 1435234 1499482 1599161 1664118 7597579 0 0 0 7597579 188 207 219 206 225 1045 188 207 219 206 225 1045 2064 2064 1401836 1435441 1499701 1599367 1664343 7600688 0.99960 0.99710 0.00010 0.00010 X 0 1 X 93833 93833 1941726 699003 1242723 39888 36902 2986 1339542 X 1674882 82485 2864 85349 1589533 0 1589533 1716508 82485 2864 85349 1631159 0 1631159 PART IV, LINE 2B: FROM TIME TO TIME THE ORGANIZATION HOLDS FUNDS PROVIDED BY DONORS ON BEHALF OF CLIENTS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES WHICH CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2015 THROUGH 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 2,864. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 2,864. ANNUAL ATLANTIC PLUNGE 16168 15295 873 250 1013 NICOLES RUN/WALK 15622 11021 4601 1501 1 5259 5259 100 37049 31575 5474 250 100 2514 2864 2610 FORM 990, PART VI, SECTION B, LINE 11B CARING UNLIMITED'S INDEPENDENT AUDITORS PREPARE THE 990 AND AFTER WHICH IT IS MADE AVAILABLE TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. THE INDEPENDENT AUDITORS ADDRESS ANY QUESTIONS FROM MANAGEMENT AND THE BOARD OF DIRECTORS AND PROVIDE CLARIFICATION AS NEEDED UNTIL MEMBERS ARE SATISFIED WITH THE INFORMATION PRESENTED. UPON SATISFACTION OF DIRECTORS, THERE IS A CALL FOR MOTION TO ACCEPT AND FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED THROUGH BOARD REVIEW, AND IS REVISED AS NEEDED. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE FULL BOARD BASED UPON CERTAIN COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.