2011-08-08T13:18:30-07:00 2010-09-30 Macdonald Page & Co LLC 30 Long Creek Dr South Portland ME 04106 990 2009-10-01 010347504 COASTAL ENTERPRISES INC COAS 2078827552 PO BOX 268 WISCASSET ME 04578 Jacqueline wardell 2011-08-08 Peter Montano 2077745701 2009 2016-02-24 21:20:13Z 11846870 false false X ceimaine.org X 1977 ME To help create economically and environmentally healthy communities in which all people, especially those with low incomes, can reach their full potential. 19 19 124 19 0 672318 962485 11247146 10630563 149899 139816 179502 113390 12248865 11846254 315335 36609 0 5382536 5229411 0 48241 4581263 4798884 10279134 10064904 1969731 1781350 47488197 48640925 24962092 23739444 22526105 24901481 To help create economically and environmentally healthy communities in which all people, especially those with low incomes, can reach their full potential. false false 8916763 10707344 To help create opportunities for communities and individuals, especially those with low incomes, by developing and administrering programs and mobilizing funds to stimulate economic activity through investment, technical assistance, research and education primarily in small businesses, social services, affordable housing and community facilities. 36609 36609 36609 Pass-through and sub-grants made to carry out various grant supported programs 8953372 true true false true false false false false false false true false true false false false false false false false false false true false false false false false false false false true false false false true true false false false false true true false false true 44 0 true 124 true false false false false false false false false false false false 0 false false false false false false false false 19 19 false false false false true true false true true false false false true true true true true true true true true true X jacqueline wardell CFO 2078827552 PO BOX 268 WISCASSET ME 04578 William Dehais 1.00 X 0 0 0 Susan Inches 1.00 X 0 0 0 RONALD L PHILLIPS 40.00 X 114029 0 10255 Roger Levesque 1.00 X 0 0 0 Robert Gardiner 1.00 X 0 0 0 Peter Pitegoff 1.00 X 0 0 0 Patricia Finnigan 1.00 X 0 0 0 Michael Finnegan 40.00 X 90716 0 7565 Michael Coughlin 1.00 X 0 0 0 Mark Millar 1.00 X 0 0 0 Lee Webb 1.00 X 0 0 0 Jacqueline wardell 40.00 X 109888 0 10197 Erin Cooperrider 1.00 X 0 0 0 Ellen Seidman 1.00 X 0 0 0 Dwight Havey 1.00 X 0 0 0 Donna Loring 1.00 X 0 0 0 Deborah Burd 1.00 X 0 0 0 David Vail 1.00 X 0 0 0 David Bennell 1.00 X 0 0 0 Cynthia Mildred Duncan 1.00 X 0 0 0 Charlie Spies 40.00 X 131586 0 13601 Annee Tara 1.00 X X 0 0 0 Ann Naimie 1.00 X 0 0 0 Alice hudyberdi 35.00 X 45765 0 5243 491984 46861 3 false false false 0 962485 152991 962485 Riverpark Associates 531110 17582 17582 INTEREST ON LOANS 525990 1458805 1458805 FEE INCOME 525990 5762888 5762888 Coastal Ventures L.P. 261451 261451 CEI Capital Mngmnt LLC 525990 4027397 4027397 -897560 -897560 10630563 140432 140432 0 0 19750 19750 19750 19750 616 -616 -616 -616 0 0 0 Penalties income 900099 666 666 MISCELLANEOUS 900099 46484 46484 Bad Debt Recovery 900099 46490 46490 93640 11846254 10743953 139816 36609 36609 0 0 0 393658 326540 64205 2913 0 3930106 3260021 641002 29083 0 905647 750995 147940 6712 0 0 111524 111524 77149 77149 11035 11035 0 0 58429 48467 9530 432 32740 27158 5340 242 0 227266 188518 37067 1681 0 180360 149609 29417 1334 194046 160942 31667 1437 0 43969 36468 7175 326 541930 541930 0 38615 32031 6298 286 149970 124401 24460 1109 UTILITIES 64469 64469 Telephone 75010 62221 12234 555 Technical Assistance 241733 241733 Reserve for loan losses - CEI 2409701 2409701 miscellaneous expense 77696 64450 12671 575 263242 227401 34285 1556 10064904 8953372 1063291 48241 181880 282384 11610962 13202788 614051 1213510 2483384 2665104 0 0 21886941 19299162 0 70850 59613 4617420 2105926 2329993 2511494 0 6815127 7886222 0 0 1495009 1520648 47488197 48640925 641634 514784 577501 1295949 23714876 21897127 28081 31584 24962092 23739444 X 13866682 17361207 5703236 4584087 2956187 2956187 22526105 24901481 47488197 48640925 X false true true X true true X 773677 1921455 819557 672318 962485 5149492 0 0 773677 1921455 819557 672318 962485 5149492 785612 4363880 359602 302698 216180 215271 140432 1234183 0 230631 164391 371283 -342919 423386 6807061 42045633 0.64110 0.82880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 11035 11035 8813783 8824818 591241 147810 false 590364 645795 602047 591241 2429447 3644171 56578 22905 28833 11035 119351 147591 161449 150512 147810 607362 911043 545435 545435 4062489 2105926 1956563 9496 9496 2511494 7886222 Security Deposits 31584 31584 11846254 10064904 1781350 594026 594026 2375376 12473539 594026 33259 627285 11846254 11846254 10098163 33259 33259 10064904 10064904 true VT Feed-Shelburne Farm 1611 Harbor Rd Shelburne VT 05482 030229347 Partnership 26609 0 CEI HOUSING INC PO BOX 268 Wiscasset ME 04578 223080013 501(c)(3) 10000 0 0 2 Capricorn Products LLC see Sch O SBA loan X 100000 false true true william DeHais see sch o 100000 loan from bank to CEI false software 1 152991 donor letter false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Annual report is available on our website.We do not currently make our governing documents or conflict of interest available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's compensation is set by the Board of Directors. The Board also approves the annual budget, which includes the compensation budget.An independent consultant was hired in 2009 to perform a company-wide compensation analysis. The consultant reviewed all job descriptions and their respective grades with the responsible manager. The consultant compared our jobs to a base of comparable jobs in the area. Upon completion of this review, CEI's salary range for each job grade was set in accordance with the ranges of the comparable area jobs.The consultant reported her findings and presented her recommendations to the management team and the board. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Directors are requested to sign an annual statement which affirms that there are no conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process CEI's Form 990 is thoroughly reviewed by the Director of Finance and Administration and the Chief Financial Officer. The final return is then presented to the audit committee of the Board of Directors by the Chief Financial Officer. The Committee reviews and discusses the Form 990 and related schedules. Upon satisfactory completion of the Committee's review, a resolution is passed authorizing the Chief Financial Officer to sign the Form 8879-EO. A final draft is then distributed to the full board before filing the return. The return is then filed electronically. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder They are a self-selected group who want to support CEI by becoming members. CEI investment notes inc 36 water st wiscasset ME 04578 261267370 financing investments ME 501(c)3 7 CEI Wiscasset Regional Development Corp 485 Chewonki Neck Road Wiscasset ME 04578 300220853 Promoting empl. opport. to benefit resid. of Wiscasset area ME 501(c)(3) 7 CEI CEI HOUSING INC 36 Water St PO Box 268 Wiscasset ME 04578 223080013 providing housing services to low income individuals and fam ME 501(c)(3) 9 CEI CEI Community Ventures Fund LLC 2 portland fish pier ste 201 Portland ME 04101 010543608 venture cap ME CCVI -422061 -141834 false false Coastal Ventures LP 2 portland fish pier ste 201 Portland ME 04101 010508166 venture cap ME CVI 265079 982082 false false Coastal Ventures II LLC 2 portland fish pier ste 201 Portland ME 04101 010538818 venture cap ME CVI -435303 2467257 false false CEI Capital Management LLC 36 Water St PO Box 268 Wiscasset ME 04578 460496505 Investments ME CEI 4043406 8187270 false true Market Square Housing LP 36 Water St PO Box 268 Wiscasset ME 04578 Low inc hou ME HSI false false 22 Park Street LLC 36 Water St PO Box 268 Wiscasset ME 04578 203868223 Low inc hou ME CHI -34403 -103893 false false Riverpark Associates LP 36 Water St PO Box 268 Wiscasset ME 04578 010493806 Low inc hou ME CHI 17582 63284 false false Gilman Place Inc 36 Water St PO Box 268 Wiscasset ME 04578 263748761 Low inc housing ME CEI C corp 100 1.00000 Birch Hill Inc 2 portland fish pier ste 201 Portland ME 04101 261265392 Low inc housing ME CEI C corp 100 1.00000 CEI Community Ventures Inc 2 portland fish pier ste 201 Portland ME 04101 010543607 venture capital investment ME CEI C corp 382456 87528 1.00000 CEI Ventures Inc 2 portland fish pier ste 201 Portland ME 04101 010492380 venture capital investment ME CEI C corp 380617 207376 1.00000 Houlton Square Inc 36 Water St PO Box 268 Wiscasset ME 04578 271193231 Low inc housing ME CEI C corp 10 0.99000 Pond Circle Inc 36 Water St PO Box 268 Wiscasset ME 04578 010547370 Low inc housing ME CEI C corp -30 250 1.00000 Coastal Community Housing Inc 36 Water St PO Box 268 Wiscasset ME 04578 010546740 Low inc housing ME CEI C corp 9608 492682 1.00000 BC Housing Inc 36 Water St PO Box 268 Wiscasset ME 04578 412028826 Low inc housing ME CEI C corp -20 655 1.00000 true true false true false false false false true false true false false true false true false false CEI Community Ventures Inc i 24000 CEI Ventures Inc i 16930 CEI Capital Management LLC k 1309224 Market Square Housing LP d 435000 Riverpark Associates LP d 500000 Riverpark Associates LP b 220584 Riverpark Associates LP a 17214 CEI investment notes inc d 30000 CEI HOUSING INC k 65498 CEI HOUSING INC d 57971 CEI HOUSING INC a 126605