2012-03-29T13:37:00-05:00 2011-09-30 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND MA 04105 990 2010-10-01 010358141 CARING UNLIMITED CARI 2074903227 PO BOX 590 SANFORD ME 04073 CINDI PEOPLES 2074903227 2012-03-20 1 LISA DUNBAR 2077732986 2010 2016-02-24 21:20:13Z CINDI PEOPLES PO BOX 590 SANFORD ME 04073 1621255 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 A SAFE HAVEN TO WOMEN, THEIR CHILDREN AND MEN WHOSE LIVES ARE AFFECTED BY DOMESTIC ABUSE IN A MANNER THAT HONORS THEIR ESSENTIAL WORTH, NATURES THEIR INHERENT STRENGTHS AND RESPECTS THEIR RIGHT TO SELF-DETERMINATION. 8 8 26 280 0 0 1330439 1377317 201464 230013 533 301 2453 3461 1534889 1611092 20855 6682 0 0 1129290 1169991 0 0 0 404297 437619 1554442 1614292 -19553 -3200 2239267 2226555 1440900 1431388 798367 795167 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 278930 136945 TRANSITIONAL HOUSING PROGRAM - PURPOSE: TO PROVIDE SUPPORTIVE HOUSING TO FAMILIES WHO ARE REORGANIZING THEIR LIVES AFTER LEAVING AN ABUSIVE RELATIONSHIP. 270782 COMMUNITY RESPONSE PROGRAM - PURPOSE: TO PROVIDE EDUCATION, TRAINING, CONSULTATION AND SYSTEMS ADVOCACY WITH YORK COUNTY AGENCIES, COMMUNITY-BASED ORGANIZATIONS, SERVICE PROVIDER AND THE GENERAL PUBLIC TO BUILD AN EFFECTIVE COORDINATED COMMUNITY RESPONSE TO DOMESTIC VIOLENCE LOCALLY. 235515 3518 LEGAL SERVICES PROGRAM - PURPOSE: TO PROVIDE LAY COURT ADVOCACY AND LEGAL ASSISTANCE FOR YORK COUNTY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. 593920 6682 89550 EMERGENCY SHELTER PROGRAMCHILDREN'S SERVICESNON-RESIDENT SERVICESFREEDOM WHEELSHOTLINEVOLUNTEER SERVICES 593920 6682 89550 1379147 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X X CINDI PEOPLES 2074903227 C/O CARING UNLIMITEDINC SANFORD ME 04073 DONNA MURRAY 2.00 X X 0 0 0 PAMELA HOLMES 2.00 X X 0 0 0 DANA PRESCOTT 1.00 X 0 0 0 CARRI BROWN 2.00 X X 0 0 0 AUDREY OKUN-LANGLAIS 1.00 X X 0 0 0 LYNN BAK 1.00 X 0 0 0 AMANDA MORRIS 1.00 X 0 0 0 MATHIEU NADEAU 1.00 X 0 0 0 CYNTHIA PEOPLES 42.00 X 70853 0 5474 70853 0 5474 0 0 0 0 0 57778 32925 1149319 137295 6682 1377317 TARGETED CASE MGMT 900099 107062 107062 RESIDENTIAL FACILITY P 900099 103394 103394 OTHER PROGRAM INCOME 900099 19557 19557 230013 301 301 12450 32925 10051 2399 2399 1174 112 1062 1062 1611092 230013 0 3762 6682 6682 78311 78311 838092 764030 74062 2040 1795 245 157582 150170 7412 93966 79325 14641 12949 11334 1615 13500 13350 150 42500 31627 10873 22442 20355 2087 113026 110222 2804 13855 13436 419 33493 30665 2828 56532 54765 1767 22028 18816 3212 CLIENT RESOURCES & DIRE 48379 48379 BAD DEBT EXPENSE 26469 26469 PROGRAM MATERIALS 22496 21131 1365 DUES AND SUBSCRIPTIONS 3824 1047 2777 STAFF TRAINING 2068 2018 50 4058 4058 1614292 1379147 235145 0 36868 41904 133952 184034 180166 151882 1944 2026 8983 9312 2260928 423531 1877354 1837397 2239267 2226555 103623 110185 1337277 1321203 1440900 1431388 X 479374 501001 318993 294166 798367 795167 2239267 2226555 X -3200 0 X X 0 1 1 X 1 1 X 1131661 1296000 1198160 1330439 1377317 6333577 240985 270506 266877 201464 230013 1209845 1372646 1566506 1465037 1531903 1607330 7543422 0 0 0 7543422 59 397 1056 533 301 2346 59 397 1056 533 301 2346 23730 28651 2453 3461 58295 1396435 1595554 1466093 1534889 1611092 7604063 0.99200 0.99040 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153283 153283 2035182 367405 1667777 72463 56126 16337 1837397 1611092 1614292 -3200 37495 -37495 0 -3200 1658750 37495 10163 47658 1611092 0 1611092 1661950 37495 10163 47658 1614292 0 1614292 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT 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, 2008 THROUGH 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: IN-KIND SERVICES EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED ON PAGE 1 10,163. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED ON PAGE 1 10,163. 9TH ANNUAL ATLANTIC PLUNGE 21432 21432 500 1148 3908 NICOLES RUN/WALK 19293 11493 7800 500 1720 2103 2 40725 32925 7800 1000 2868 6011 9879 -2079 1 USED VEHICLES 4 6682 FAIR MARKET BLUE BOOK VALUE. USED VEHICLES PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NO CASH IS INVOLVED. CARING UNLIMITED HAS A VEHICLE DONATION PROGRAM CALLED FREEDOM WHEELS, IN WHICH VEHICLES ARE DONATED TO CARING UNLIMITED. CARING UNLIMITED THEN PAYS FOR THE NECESSARY REPAIRS NEEDED TO MAKE THE VEHICLE SAFE AND RELIABLE, THEN DONATES THE VEHICLE TO A VICTIM OF DOMESTIC VIOLENCE IN NEED. FORM 990, PART VI, SECTION B, LINE 11 CARING UNLIMITED'S INDEPENDENT AUDITORS PRESENTS DRAFT FINANCIAL STATEMENTS AND THE 990 TO THE FULL BOARD OF DIRECTORS. THE INDEPENDENT AUDITORS ANSWER THE DIRECTORS' QUESTIONS 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. AUDIT OVERSIGHT FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED.