2024-06-03T13:05:42-05:00 2023-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-01-01 010506743 SANDCASTLE CLINICAL & EDUCATIONAL SERVICES SAND 2077822150 72 STRAWBERRY AVENUE LEWISTON ME 04240 CHARLENE O'CLAIR DIRECTOR OF FINANCE 2077822150 2024-05-28 1 CHARLENE OCLAIR 999009999 1 Keith Morin P01614665 2077860328 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHARLENE O'CLAIR 72 STRAWBERRY AVENUE LEWISTON ME 04240 1902860 0 X www.sandcastlemaine.org X 1996 ME THE MISSION OF SANDCASTLE CLINICAL AND EDUCATIONAL SERVICES IS TO PROVIDE A FULL RANGE OF CLINICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS OF ALL ABILITIES, USING A FAMILY-CENTERED TREATMENT APPROACH IN A SAFE AND NURTURING ENVIRONMENT. 9 9 46 0 0 0 248487 142388 1584883 1730594 1545 1429 133355 -6667 1968270 1867744 0 0 0 0 1624044 1541199 0 0 0 414329 383940 2038373 1925139 -70103 -57395 2025501 1946926 2047008 2025828 -21507 -78902 X THE MISSION OF SANDCASTLE CLINICAL AND EDUCATIONAL SERVICES IS TO PROVIDE A FULL RANGE OF CLINICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS OF ALL ABILITIES, USING A FAMILY-CENTERED TREATMENT APPROACH IN A SAFE AND NURTURING ENVIRONMENT. 0 0 544345 560173 Sandcastle's Early Childhood Education Center hosts four classrooms offering: Early childhood education and special education through preschool classes and pre-kindergarten classes. Our special education services are based on naturalistic teaching strategies, utilizing a heterogeneous classroom setting (children who have special needs learning alongside children who are typically developing) to teach skills. 448490 645290 Speech and language therapy services address different needs, including speech sounds (how an individual says sounds in different positions of words) and language (expressive, receptive and social language). Services also address: voice disorders, stuttering, and oral motor issues (swallowing, feeding). Therapy sessions are designed to meet the unique needs of each individual with the goal of improving their quality of life and how it pertains to their communication skills. 300588 371706 Occupational therapy addresses fine motor skills such as handwriting, self-help skills such as dressing, visual perceptual skills, such as puzzle making and gross motor skills, such as climbing, jumping and bike riding to access the physical environment. Occupational therapy can also address sensory integration; that is, how an individual processes different information in their daily lives. Our occupational therapy services include evaluations (including Sensory Integration), family-centered individual therapy, individually integrated services within the classrooms of our Education Center, group therapy services, co-treatment with other therapists, consultative services to staff and families, community based evaluations/therapy (Head Start, other programs). 235883 135569 The other clinical services that are provided at Sandcastle are occupational therapy and mental health services. 235883 135569 1529306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 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 0 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHARLENE O'CLAIR 2077822150 72 STRAWBERRY AVENUE LEWISTON ME 04240 PHILIPPE MORISSETTE TREASURER 3.00 X X 0 0 0 BARRY DOYLE PRESIDENT 3.00 X X 0 0 0 NANCY STEEVES MEMBER 3.00 X 0 0 0 JUSTIN MOTT MEMBER 3.00 X 0 0 0 ANTHONY MCDONALD MEMBER 3.00 X 0 0 0 KAREN WHITE MEMBER 3.00 X 0 0 0 MATTHEW MASTROGIACOMO MEMBER 3.00 X 0 0 0 NANCY LAVOIE MEMBER 3.00 X 0 0 0 CHRISTOPHER HANKS MEMBER 3.00 X 0 0 0 STEPHANIE GELINAS EXECUTIVE DIRECTOR 40.00 X 136849 0 3900 CHARLENE O'CLAIR DIRECTOR OF FINANCE 40.00 X 109267 0 0 246116 0 3900 2 0 0 0 0 56790 79755 5843 142388 PATIENT FEES 611600 1730594 1730594 1730594 1429 1429 20202 9013 11189 11189 8247 26103 -17856 -17856 1867744 1712738 0 12618 250016 225014 25002 1111795 891671 220124 74590 62656 11934 104798 88030 16768 7784 6227 1557 4650 3720 930 1163 1047 116 14410 10807 3603 25823 10329 15494 2713 678 2035 73082 54811 18271 64193 48145 16048 7385 2954 4431 SUPPLIES 28668 21501 7167 TELEPHONE 21347 5337 16010 BAD DEBTS 20380 20380 MAINTENANCE & REPAIRS 18097 9048 9049 94245 66951 27294 1925139 1529306 395833 0 528010 521012 53423 6783 37094 11399 2642 5675 2354529 952472 1404332 1402057 2025501 1946926 38198 24860 1963792 1956641 45018 44327 2047008 2025828 X -21507 -78902 -21507 -78902 2025501 1946926 -57395 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92106 92106 1815135 575679 1239456 293088 235159 57929 154200 141634 12566 1402057 ACCRUED PAYROLL & RELATED LIABILITIES 44327 44327 X Part X, Line 2: Income Taxes and Uncertain Tax Positions The Corporation has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporation's tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporation's tax returns remain subject to examination for three years after they were filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 NONDISCRIMINATORY INFORMATION IS PUBLISHED ON THE ORGANIZATION'S WEBSITE, BROCHURES, APPLICATIONS AND IN NEWSPAPER ADS. MAINE'S GOT TALENT 20202 20202 1500 1800 1211 4502 20202 20202 1500 1800 1211 4502 9013 11189 Form 990, Part VI, Section B, line 11b THE GOVERNING BODY GENERALLY REVIEWS FORM 990 IN DRAFT FORM BEFORE IT IS SUBMITTED TO THE IRS. WHEN TIME DOES NOT PERMIT SUCH A REVIEW, THE BOARD REVIEWS THE COMPLETED FORM 990 AS SOON AS POSSIBLE AFTER SUBMISSION TO DETERMINE WHETHER ANY CHANGES NEED TO BE MADE AND, IF SO, WHETHER AN AMENDED FORM 990 NEEDS TO BE FILED. Form 990, Part VI, Section B, line 12c THE BOARD HAS DEVELOPED A FORMAL CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS HAS DEVELOPED AN AD HOC COMPENSATION REVIEW COMMITTEE TO EVALUATE THE DIRECTORS AND REVIEW THEIR COMPENSATION LEVEL AS IT COMPARES TO OTHER SIMILAR NONPROFIT AGENCIES OF SIMILAR SIZE. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.