2024-11-15T13:40:01-06:00 2023-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-01-01 010540911 Janus Supportive Living Svcs Inc JANU 2078452231 276 Razorville Road Washington ME 04574 KENNETH KROESSER PRESIDENT 2078452231 2024-11-14 1 1 MELISSA S MAYO CPA P01978040 2077860328 2024-11-14 2023 2024-10-15 13:58:12Z KENNETH KROESSER 276 Razorville Road Washington ME 04574 282801 0 X N/A X 2001 ME RESIDENTIAL TREATMENT FOR 34 PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES. 4 2 17 0 0 0 0 0 1294370 10277 8190 55606 1834 216918 1304394 282801 0 520748 0 0 844177 397398 0 0 0 483356 227530 1327533 1145676 -23139 -862875 1678000 695819 133373 14067 1544627 681752 RESIDENTIAL TREATMENT FOR 34 PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES. 0 0 992443 520748 282801 RESIDENTIAL CARE SERVICES FOR INDIVIDUALS WITH MENTAL AND/OR PHYSICAL DISABILITIES. 992443 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X KENNETH KROESSER 2078452231 276 RAZORVILLE ROAD WASHINGTON ME 04574 KENNETH KROESSER PRESIDENT 40.00 X X 191630 0 0 AMY PERKINS VICE PRESIDENT 5.00 X 0 0 0 TINA GRAY TREASURER 40.00 X X 110308 0 0 TANYA FANNING SECRETARY 5.00 X 0 0 0 301938 0 0 2 0 1 0 0 Residental Care 623990 10277 10277 10277 3985 3985 51621 0 51621 51621 51621 Misc Revenue 623990 211491 211491 Misc AR Credits 623990 5427 5427 216918 282801 282801 0 0 520748 520748 352688 242380 110308 15832 14312 1520 28878 20439 8439 11920 11920 21046 21046 19580 19580 37310 37310 2115 2115 93696 93696 32685 32685 Food and Dietary Suppli 5201 5201 Miscellaneous 3322 3322 Supplies 655 655 1145676 992443 153233 0 524454 283679 47367 8469 6174 11328 647 2526228 2134605 495165 391623 12673 11401 580839 0 1678000 695819 133373 14067 133373 14067 X 1544627 681752 1544627 681752 1678000 695819 -862875 0 X 0 0 0 X 87 235 322 1276697 1232729 1214009 1296205 61898 5081538 1276784 1232964 1214009 1296205 61898 5081860 0 590020 590302 601724 652267 2434313 590020 590302 601724 652267 2434313 2647547 6835 8608 8404 8190 3985 36022 6835 8608 8404 8190 3985 36022 1834 216918 218752 1283619 1241572 1222413 1306229 282801 5336634 0.49610 0.53380 0.00670 0.00530 X 6139 6139 1912876 1559492 353384 225392 220872 4520 343308 329208 14100 38513 25033 13480 391623 X Part X, Line 2: JSLS is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for income taxes within the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not' threshold, based upon the technical merits of the position. JSLS has evaluated the positions taken on its filed tax returns, JSLS has concluded no uncertain income tax positions exist at December 31, 2023. 1 OUR HEROS MILITARY MUSEUM 55 W BROADWAY LINCOLN ME 04457 882923710 25000 0 UNRESTIRCTED DONATION HEALING LIGHT SPIRITUALIST CHURCH 38 STAGE RD ETNA ME 04434 202520936 50000 185648 UNRESTRICTED DONATION PALERMO FOOD PANTRY 273 ARNOLD LANE PALERMO ME 04354 056002914 25000 0 UNRESTRICTED DONATION WASHINGTON FOOD PANTRY PO BOX 315 WASHINGTON ME 04574 811379498 25000 0 UNRESTRICTED DONATION WINDSOR FOOD PANTRY 523 RIDGE ROAD WINDSOR ME 04363 842116145 25000 0 UNRESTRICTED DONATION WHITEFIELD FOOD PANTRY 150 GRAND ARMY RD WHITEFIELD ME 04353 841993453 25000 0 UNRESTRICTED DONATION DOCTORS WITHOUT BORDERS 40 RECTOR ST 16th FLR NEW YORK NY 10006 133433452 25000 0 UNRESTRICTED DONATION RICHMOND AREA FOOD PANTRY 121 PLEASANT ST RICHMOND ME 04357 452039255 10000 0 UNRESTRICTED DONATION ST JUDES CHILDREN HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 25000 0 UNRESTRICTED DONATION HOUSE IN THE WOODS 281 LEE RD LEE ME 04455 270183317 100000 0 UNRESTRICTED DONATION 10 0 0 0 0 0 0 0 0 0 KENNETH KROESSER PRESIDENT 191630 0 0 0 0 0 0 0 0 0 191630 0 0 0 Form 990, Part VI, Section B, line 11b THE PRESIDENT REVIEWS THE FORM 990 RETURN BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c TRANSACTIONS WITH PARTIES TO WHOM A CONFLICT OF INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1)THE CONFLICTING INTEREST IS FULLY DISCLOSED 2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, AND 4) THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS.