2026-01-21T07:06:57-06:00 2025-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2024-07-01 010342515 MOTIVATIONAL SERVICES INC MOTI 2076263465 PO BOX 229 AUGUSTA ME 04332 JOHN ZARRILLI EXECUTIVE DIRECTOR 2076263465 2026-01-13 1 1 MICHAEL R DUNN CPA P00340711 2077860328 2026-01-13 2024 2025-03-06 01:10:19Z JOHN ZARRILLI PO BOX 229 AUGUSTA ME 04332 19283381 0 X WWW.MOCOMAINE.COM X 1990 ME THE ORGANIZATION'S MISSION IS TO IMPROVE THE FUNCTIONING IN THE COMMUNITY OF INDIVIDUALS WHO HAVE BECOME DISABLED BY SEVERE AND/OR CHRONIC MENTAL ILLNESS, TO ORGANIZE AND DELIVER SERVICES IN THE MOST FLEXIBLE AND ACCOMODATING MANNER FOR ANY OF THE CITIZENS WHO ENTER THE ORGANIZATION'S PROGRAMS, TO CONTINUE TO REASSESS THE NEEDS OF THIS POPULATION AND REDESIGN, IF NECESSARY, THE OPERATING PHILOSOPHY AND SERVICES TO ACCOMODATE THESE NEEDS. 9 9 312 0 0 0 899700 1008960 17680541 17830780 23730 40592 435112 403049 19039083 19283381 0 0 0 0 14712760 15306186 0 0 0 3630627 3276671 18343387 18582857 695696 700524 8688253 8613345 5427168 4651636 3261085 3961709 X THE ORGANIZATION'S MISSION IS TO IMPROVE THE FUNCTIONING IN THE COMMUNITY OF INDIVIDUALS WHO HAVE BECOME DISABLED BY SEVERE AND/OR CHRONIC MENTAL ILLNESS, TO ORGANIZE AND DELIVER SERVICES IN THE MOST FLEXIBLE AND ACCOMODATING MANNER FOR ANY OF THE CITIZENS WHO ENTER THE ORGANIZATION'S PROGRAMS, TO CONTINUE TO REASSESS THE NEEDS OF THIS POPULATION AND REDESIGN, IF NECESSARY, THE OPERATING PHILOSOPHY AND SERVICES TO ACCOMODATE THESE NEEDS. 0 0 15883185 17560503 RESIDENTIAL CARE SERVICES - COMMUNITY BASED TRANSITIONAL LIVING PROGRAMS PROVIDE REHABILITATION SERVICES FOR PSYCHOLOGICALLY DISABLED CLIENTS IN THEIR RE-ADJUSTMENT TO PRODUCTIVE COMMUNITY LIFE 567166 2420 PEER SUPPORT SERVICES - OTHER SUPPORT SERVICES DESIGNED TO ASSIST ADULTS WHO ARE RECOVERING FROM MENTAL ILLNESS 337139 267857 SUPPORTED EMPLOYMENT SERVICES - A SPECIALIZED JOB PLACEMENT PROGRAM DESIGNED TO MATCH THE SKILLS OF WORKERS WITH THE NEEDS OF EMPLOYERS 403049 403049 16787490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 312 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 X X JOHN ZARRILLI 2076263465 PO BOX 229 AUGUSTA ME 04332 CONNIE DUNN PRESIDENT 5.00 X X 0 0 0 LORIEN LAKE-CORRAL VICE PRESIDENT/TREASURER 5.00 X X 0 0 0 ANN LEVESQUE SECRETARY 5.00 X X 0 0 0 GARY MASCHER DIRECTOR 2.00 X 0 0 0 KATHIE TAGGART DIRECTOR 2.00 X 0 0 0 MARY ANN JOHNSON DIRECTOR 2.00 X 0 0 0 BEVERLY HAYWARD DIRECTOR 2.00 X 0 0 0 SCOTT GREANEY DIRECTOR 2.00 X 0 0 0 DAVID MALIA DIRECTOR 2.00 X 0 0 0 JOHN ZARRILLI EXECUTIVE DIRECTOR 40.00 X 153355 0 1188 STACY ANDREWS CFO 40.00 X 113802 0 8754 267157 0 9942 2 0 1 0 0 984960 24000 1008960 RESIDENTIAL 623990 17560503 17560503 SUPPORTED EMPLOYMENT 624310 267857 267857 PEER SUPPORT SERVICES 623990 2420 2420 17830780 40592 40592 GENERAL ADMINISTRATIVE & RESIDENT 623990 403049 403049 403049 19283381 18233829 0 40592 12835100 11760854 1074246 1509796 1371937 137859 961290 882198 79092 40020 38874 1146 13749 13251 498 43578 43578 322384 275874 46510 182444 133289 49155 SERVICE PROVIDER TAXES 509325 509325 REPAIRS & MAINTENANCE 414721 326228 88493 UTILITIES 407185 373731 33454 FOOD & CONSUMABLE SUPPL 325892 294968 30924 1017373 763383 253990 18582857 16787490 1795367 0 2427754 2255449 844699 801455 128560 167337 9667689 4625072 1993688 5042617 50069 91425 3243483 255062 8688253 8613345 1288353 846768 22864 12133 3346134 3117124 769817 675611 5427168 4651636 X 3253492 3954152 7593 7557 3261085 3961709 8688253 8613345 700524 100 0 X X 0 1 X 1 0 X 629871 932897 630540 899700 1008960 4101968 629871 932897 630540 899700 1008960 4101968 4101968 1324 1256 2781 23730 40592 69683 4171651 0.98330 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461160 461160 8266498 3924196 4342302 329318 147496 181822 610713 553380 57333 5042617 COST SETTLEMENT LIABILITY 426355 SECURITY DEPOSITS 54256 CURRENT PORTION OF OPERATING LEASE 180000 OPERATING LEASE, NET OF CURRENT PORTION 15000 675611 X 19283517 136 136 19283381 0 19283381 18582857 0 18582857 0 18582857 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS 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 ORGANIZTION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS 100. LOAN FUND ACTIVITY 36. X 0 0 0 0 0 0 0 0 0 JOHN ZARRILLI EXECUTIVE DIRECTOR 153355 0 0 0 0 0 0 0 1188 0 154543 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS BY THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR OF FINANCE AND ADMINISTRATION BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. A SALARY/WAGE STRUCTURE AND POLICY ARE DEVELOPED AND IMPLEMENTED ACCORDING TO CONSISTENT PROCEDURES. 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. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. MOCO HOUSING INC PO BOX 229 14 GLENRIDGE DRIVE AUGUSTA ME 04332 043380581 PROVIDE DISABLED PERSONS WITH FACILITIES AND SERVICES ME 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 MOCO HOUSING INC N 2484