2024-05-14T13:19:29-04:00 2023-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2022-07-01 010500860 AMISTAD INC AMIS 2077731956 103 INDIA STEET PORTLAND ME 04101 BRIAN TOWNSEND EXECUTIVE DIRECTOR 2077731956 2024-05-13 true BRIAN TOWNSEND 999009999 true AMY CHASSE P00967183 2077732986 2024-05-13 2022 2023-04-26 12:10:37Z BRIAN TOWNSEND 103 INDIA STREET PORTLAND ME 04101 2700929 false X AMISTADMAINE.ORG X 1995 ME AMISTAD CREATES SHARED SPACES OF CARE, JUSTICE, AND RECOVERY IN ALL ITS FORMS. 3 3 61 27 0 2361557 2646590 13898 40141 10 -4755 78142 14088 2453607 2696064 0 0 1826229 2046863 0 0 738691 814442 2564920 2861305 -111313 -165241 499393 1338073 321086 1325007 178307 13066 X AMISTAD CREATES SHARED SPACES OF CARE, JUSTICE, AND RECOVERY IN ALL ITS FORMS. false false 340505 PORTLAND PEER CENTER: PROVIDES ONE-TO-ONE AND GROUP-BASED PEER SUPPORT, COMMUNITY NAVIGATION, AND OTHER SERVICES. 262181 RIVERVIEW PSYCHIATRIC CENTER PEER SUPPORT TEAM: A PEER SUPPORT PROGRAM AT RIVERVIEW PSYCHIATRIC CENTER STAFFED BY INDIVIDUALS IN RECOVERY PROVIDING SUPPORT, ADVOCACY AND PROMOTING CLIENT VOICE. 199430 BATH AND BOOTHBADY RECOVERY COMMUNITY CENTER: PROVIDES RECOVERY COACHING, GROUPS, AND COMMUNITY SUPPORTS FOR ADULTS IN SAGADAHOC COUNTY WHO ARE CHALLENGED BY SUBSTANCE USE DISORDERS. 1546167 40141 HARBOR PEER AND WELLNESS CENTER: PROVIDES RECOVERY COACHING, GROUPS, AND COMMUNITY SUPPORTS FOR ADULTS IN LINCOLN COUNTY WHO ARE CHALLENGED BY SUBSTANCE USE DISORDERS. PEER OUTREACH WORKER PROGRAM: PROVIDES OUTREACH-BASED SERVICES TO PEOPLE ON THE STREETS AND IN THE SHELTERS OF GREATER PORTLAND. RECOVERY RESIDENCES: 18 BEDS IN TWO SEPARATE HOUSES (PATTY'S PLACE AND BEACON HOUSE) SUPPORTING WOMEN EMERGING FROM HOMELESSNESS AND POLYSUBSTANCE USE. FREEDOM PLACE AT 66 STATE STREET: 38-UNIT PERMANENT SUPPORTED HOUSING PROGRAM, WITH A RECOVERY FOCUS, FOR WOMEN WHO HAVE BEEN UNHOUSED AND HAVE HAD CRIMINAL JUSTICE INVOLVEMENT. HARM REDUCTION PROGRAM: PROVIDES NEEDLE EXCHANGE AND SUPPLY DISTRIBUTION AS WELL AS EDUCATION ON SAFE USE AND OTHER HARM REDUCTION PRACTICES IN THE PORTLAND AREA AND IN THE MID-COAST. FOOD PROGRAM: PROVIDES STATIONARY MEALS AND FOOD BOX AND COOKED MEAL DELIVERIES TO THOSE IN NEED IN GREATER PORTLAND. RAPID REHOUSING: SUPPORTS CHRONICALLY HOMELESS PORTLANDERS WITH SECURING HOUSING AND NEEDED ITEMS AND RESOURCES TO MAINTAIN HOUSING. PROJECT RE-ENTRY: A PARTNERSHIP WITH THE CUMBERLAND COUNTY JAIL AND SEVERAL PARTNERS. AMISTAD SUPPORTS TWO RECOVERY COACHES WHO WORK WITH INDIVIDUALS CURRENTLY INCARCERATED AND POST-DISCHARGE FROM THE CUMBERLAND COUNTY JAIL. 1546167 40141 2348283 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 61 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true false true true false X KAYLA WHITE 2077731956 103 INDIA STREET PORTLAND ME 04101 BRIAN TOWNSEND EXECUTIVE DI 40.00 X 90250 0 25196 AMANDA LOUBIER PRESIDENT 2.00 X X 0 0 0 RUSSELL THAYER VICE PRESIDE 2.00 X X 0 0 0 NORMAN MAZE TREASURER 2.00 X X 0 0 0 90250 25196 false false false 62393 1090654 1493543 2646590 RECOVERY RESIDENCES 900099 40141 40141 40141 110 110 4865 -4865 -4865 -4865 MISCELLANEOUS 900099 14088 14088 14088 2696064 49364 110 114696 114696 1596833 1334950 261883 12064 11947 117 144473 134421 10052 178797 146189 32608 19591 14352 5239 61419 33102 28317 400909 384831 16078 85157 83910 1247 15425 15425 15441 15441 39391 29722 9669 SUPPLIES 151479 141961 9518 OTHER 22935 17152 5783 TRAINING 2695 305 2390 2861305 2348283 513022 0 49988 102132 329364 375136 74443 59798 241620 158234 45598 83386 717621 499393 1338073 122527 136279 53559 431196 145000 39911 717621 321086 1325007 X 177994 -17542 313 30608 178307 13066 499393 1338073 -165241 X X false true X true true true X 1499285 1836337 2402333 2361557 2646590 10746102 1499285 1836337 2402333 2361557 2646590 10746102 10746102 99 72 39 10 110 330 10746432 173728 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47637 28153 19484 92407 92394 13 101576 37687 63889 83386 RIGHT OF USE ASSET 717621 717621 RIGHT OF USE LIABILITY 717621 717621 X 2696064 2696064 2696064 2861305 2861305 2861305 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 2, PART III, LINE 4D HARBOR PEER AND WELLNESS CENTER: PROVIDES RECOVERY COACHING, GROUPS, AND COMMUNITY SUPPORTS FOR ADULTS IN LINCOLN COUNTY WHO ARE CHALLENGED BY SUBSTANCE USE DISORDERS. PEER OUTREACH WORKER PROGRAM: PROVIDES OUTREACH-BASED SERVICES TO PEOPLE ON THE STREETS AND IN THE SHELTERS OF GREATER PORTLAND. RECOVERY RESIDENCES: 18 BEDS IN TWO SEPARATE HOUSES (PATTY'S PLACE AND BEACON HOUSE) SUPPORTING WOMEN EMERGING FROM HOMELESSNESS AND POLYSUBSTANCE USE. FREEDOM PLACE AT 66 STATE STREET: 38-UNIT PERMANENT SUPPORTED HOUSING PROGRAM, WITH A RECOVERY FOCUS, FOR WOMEN WHO HAVE BEEN UNHOUSED AND HAVE HAD CRIMINAL JUSTICE INVOLVEMENT. HARM REDUCTION PROGRAM: PROVIDES NEEDLE EXCHANGE AND SUPPLY DISTRIBUTION AS WELL AS EDUCATION ON SAFE USE AND OTHER HARM REDUCTION PRACTICES IN THE PORTLAND AREA AND IN THE MID-COAST. FOOD PROGRAM: PROVIDES STATIONARY MEALS AND FOOD BOX AND COOKED MEAL DELIVERIES TO THOSE IN NEED IN GREATER PORTLAND. RAPID REHOUSING: SUPPORTS CHRONICALLY HOMELESS PORTLANDERS WITH SECURING HOUSING AND NEEDED ITEMS AND RESOURCES TO MAINTAIN HOUSING. PROJECT RE-ENTRY: A PARTNERSHIP WITH THE CUMBERLAND COUNTY JAIL AND SEVERAL PARTNERS. AMISTAD SUPPORTS TWO RECOVERY COACHES WHO WORK WITH INDIVIDUALS CURRENTLY INCARCERATED AND POST-DISCHARGE FROM THE CUMBERLAND COUNTY JAIL. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE PART OF THE 990 PREPARATION PROCESS AND REVIEW THE FINAL FORM BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C STAFF IS PROVIDED WITH A COPY OF AMISTAD'S POLICY MANUAL AND REVIEWS EACH POLICY WITH/IN THE MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE CONSISTING OF MEMBERS OF THE BOARD PROVIDES EVALUATION OF EXECUTIVE DIRECTOR WITH COMPENSATION DETERMINED THROUGH COMPARABLE LOCAL ENTITIES AND RELEVANT NONPROFIT INDUSTRY DATA. THE SAME PROCESS IS COMPLETED BY THE EXECUTIVE DIRECTOR FOR KEY EMPLOYEES BASED UPON THEIR JOB DESCRIPTION. FORM 990, PAGE 6, PART VI, LINE 15B A PERSONNEL COMMITTEE CONSISTING OF MEMBERS OF THE BOARD PROVIDES EVALUATION OF EXECUTIVE DIRECTOR WITH COMPENSATION DETERMINED THROUGH COMPARABLE LOCAL ENTITIES AND RELEVANT NONPROFIT INDUSTRY DATA. THE SAME PROCESS IS COMPLETED BY THE EXECUTIVE DIRECTOR FOR KEY EMPLOYEES BASED UPON THEIR JOB DESCRIPTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.