Civic Intelligence

Community Living Association

EIN 01-0280221 • 501(c)3 • Houlton, ME

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Profile

Community living association (cla) provides services for people with intellectual disabilities. Services include residential services and support, day habilitation services, work support, community case management, and other various services.

18 Military StreetHoulton, ME 04730

www.cla-maine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,086,785

Up $416,202 (+5.4%) from 2023

Liabilities

Up

$864,705

Up $23,086 (+2.7%) from 2023

Net Assets

Up

$7,222,080

Up $393,116 (+5.8%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$10,248,099

Up $166,014 (+1.6%) from 2023

Expenses

Up

$9,902,830

Up $767,953 (+8.4%) from 2023

Net Income

Down

$345,269

Down $601,939 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,628,994Liabilities 2011: $2,286,042Net Assets 2011: $1,342,9522011Assets 2012: $3,142,347Liabilities 2012: $1,579,380Net Assets 2012: $1,562,9672012Assets 2013: $3,278,992Liabilities 2013: $1,543,913Net Assets 2013: $1,735,0792013Assets 2014: $3,160,909Liabilities 2014: $1,200,359Net Assets 2014: $1,960,5502014Assets 2015: $3,633,098Liabilities 2015: $1,460,324Net Assets 2015: $2,172,7742015Assets 2016: $3,449,655Liabilities 2016: $1,134,479Net Assets 2016: $2,315,1762016Assets 2017: $3,517,740Liabilities 2017: $1,031,756Net Assets 2017: $2,485,9842017Assets 2018: $4,037,908Liabilities 2018: $1,023,665Net Assets 2018: $3,014,2432018Assets 2019: $4,284,403Liabilities 2019: $766,458Net Assets 2019: $3,517,9452019Assets 2020: $6,497,974Liabilities 2020: $2,294,239Net Assets 2020: $4,203,7352020Assets 2021: $6,596,849Liabilities 2021: $921,055Net Assets 2021: $5,675,7942021Assets 2022: $6,904,943Liabilities 2022: $1,100,404Net Assets 2022: $5,804,5392022Assets 2023: $7,670,583Liabilities 2023: $841,619Net Assets 2023: $6,828,9642023Assets 2024: $8,086,785Liabilities 2024: $864,705Net Assets 2024: $7,222,0802024

Highlighted filing

2024

Assets$8,086,785
Liabilities$864,705
Net Assets$7,222,080
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $8,290,174Expenses 2011: $8,249,430Net Income 2011: $40,7442011Revenue 2012: $8,583,532Expenses 2012: $8,363,759Net Income 2012: $219,7732012Revenue 2013: $8,432,775Expenses 2013: $8,256,816Net Income 2013: $175,9592013Revenue 2014: $8,569,319Expenses 2014: $8,359,999Net Income 2014: $209,3202014Revenue 2015: $8,561,494Expenses 2015: $8,342,159Net Income 2015: $219,3352015Revenue 2016: $8,245,999Expenses 2016: $8,089,936Net Income 2016: $156,0632016Revenue 2017: $8,375,276Expenses 2017: $8,196,767Net Income 2017: $178,5092017Revenue 2018: $8,723,443Expenses 2018: $8,180,864Net Income 2018: $542,5792018Revenue 2019: $9,622,768Expenses 2019: $9,100,477Net Income 2019: $522,2912019Revenue 2020: $9,478,111Expenses 2020: $8,794,356Net Income 2020: $683,7552020Revenue 2021: $10,369,131Expenses 2021: $8,954,415Net Income 2021: $1,414,7162021Revenue 2022: $9,371,588Expenses 2022: $9,121,936Net Income 2022: $249,6522022Revenue 2023: $10,082,085Expenses 2023: $9,134,877Net Income 2023: $947,2082023Revenue 2024: $10,248,099Expenses 2024: $9,902,830Net Income 2024: $345,2692024

Highlighted filing

2024

Revenue$10,248,099
Expenses$9,902,830
Net Income$345,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,086,785
Liabilities
$864,705
Net assets
$7,222,080
Revenue
$10,248,099
Expenses
$9,902,830
Net income
$345,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.86$7.22$10.2$9.90$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.84$6.83$10.1$9.13$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.10$5.80$9.37$9.12$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.92$5.68$10.4$8.95$1.41
2020Detailed filing. Detailed filing data is available for this year.$6.50$2.29$4.20$9.48$8.79$0.68
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.77$3.52$9.62$9.10$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.01$8.72$8.18$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.03$2.49$8.38$8.20$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.13$2.32$8.25$8.09$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.46$2.17$8.56$8.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.20$1.96$8.57$8.36$0.21
2013Summary only. Only limited summary data is available for this year.$3.28$1.54$1.74$8.43$8.26$0.18
2012Summary only. Only limited summary data is available for this year.$3.14$1.58$1.56$8.58$8.36$0.22
2011Summary only. Only limited summary data is available for this year.$3.63$2.29$1.34$8.29$8.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$10,361,628
Mission and Program Overview

Mission

Community living association (cla) provides services for people with intellectual disabilities. Services include residential services and support, day habilitation services, work support, community case management, and other various services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,597,252$4,018,891▲ $421,639
Land, Buildings, and Equipment, Net$1,454,488$1,844,582▲ $390,094
Accounts Receivable$1,657,111$1,092,119▼ $564,992
Investments in Publicly Traded Securities$717,918$800,883▲ $82,965
Savings and Temporary Cash Investments$170,371$170,456▲ $85
Pledges and Grants Receivable-$79,392-
Prepaid Expenses and Deferred Charges$22,451$22,456▲ $5
Total Assets$7,670,583$8,086,785▲ $416,202
Other Assets Total$50,992$58,006▲ $7,014
Liabilities
Accounts Payable and Accrued Expenses$684,377$755,283▲ $70,906
Other Liabilities$50,992$58,006▲ $7,014
Mortgage Notes Payable Secured by Investment Property$106,250$51,416▼ $54,834
Total Liabilities$841,619$864,705▲ $23,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,828,964$7,222,080▲ $393,116
Total Net Assets Fund Balance$6,828,964$7,222,080▲ $393,116
Total Liabilities and Net Assets / Fund Balance$7,670,583$8,086,785▲ $416,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,666$3,382,935-
Land$63,186--
Equipment$389,191$1,609,040-
Leasehold Improvements$53,539$67,228-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Lori WestonPresident
Benjamin SnowmanDirector
Jane StileDirector
Joe PorterDirector
Lynette DobbsDirector
Scott RichardsonDirector
Suzette BelyeaTreasurer
Rob FaulknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,409
Program Service Revenue
$9,960,731
Investment Income
$115,376
Other Revenue
$5,583
Change in Net Assets
$345,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,248,099
Revenue Not Reported on Form 990
$47,847
Total Revenue per Audited Statements
$10,295,946
Total Revenue per Form 990
$10,248,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,162,667
Other Expenses$2,740,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,406,583$465,369-$5,871,952
Other Employee Benefits$1,183,428$107,287-$1,290,715
All Other Expenses$549,778$96,639-$646,417
Fees for Services Other$467,884$111,890-$579,774
Other Expenses$223,641$19,057-$242,698
Insurance$41,749$11,289-$53,038
Interest$12,926--$12,926
Travel$8,052$2,447-$10,499
Total Functional Expenses$9,084,135$818,695$0$9,902,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,902,830
Total Expenses per Audited Statements$9,902,830
Total Expenses per Form 990$9,902,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$58,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The auditor and finance manager prepare a draft copy of the form 990 and then it is given to the ceo to review. After his review, appropriate revisions are made to it and it is approved for filing at a scheduled board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board has actively refined this policy to focus on common conficts of interest in our field of service and conflicts that are predictable in our community. The discussions of ways to improve the policy have educated the board on the potential for conflict within the present makeup of the board. The executive director, executive secretary and the board president receive copies of the disclosure forms and are thus aware of what to look for and whether all member have disclosed all potential conflicts. When a member has failed to disclose a possible conflict, the president or executive director have added policy discussion that includes specific consideration of the type of conflict omitted.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual review and evaluation of the executive director and sets his salary during this process. Included in this process is collection of information of salaries of executives of similar non- profit organizations with similar budget sizes.”

Form 990, Page 6, Part VI, Line 15B

“The ceo performs an annual review and evaluation of the program directors and cfo and sets their salaries during this process. Included in this process is collection of information regarding salaries of directors and cfo's of similar non-profit organizations with similar budget sizes.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Living Association
EIN
01-0280221
Phone
2075329446
Address
18 MILITARY STREET, HOULTON, ME 04730

Signing Officer

Name
Shannon Hogan
Title
CFO
Phone
2075329446
Signed
2025-05-05

Organization Details

Principal Officer
Rob Moran
Voting Board Members
8
Independent Board Members
8
Employees
202
Volunteers
8

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 744, HOULTON, ME 04730-0744
Preparer
Barbara Mcguire
Phone
2075324271
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community living association (cla) provides services for people with intellectual disabilities. Services include residential services and support, day habilitation services, work support, community case management, and other various services.”

Form 990, Page 1, Part I, Line 6

“All members of the governing board provide services to the organization on a volunteer basis.”

Form 990, Page 2, Part III, Line 4D

“Other programs operated by community living association consist of supported employment services, in home personal support services, supported independent living services, community case management, consulting and oversight of shared living services (which is similar to adult foster care), operation of an 8 bed group level intermediate care facility, and training services for other similar organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Management believes there were no activities subject to tax on unrelated business income tax.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MissionDesc0COMMUNITY LIVING ASSOCIATION (CLA) PROVIDES SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE RESIDENTIAL SERVICES AND SUPPORT, DAY HABILITATION SERVICES, WORK SUPPORT, COMMUNITY CASE MANAGEMENT, AND OTHER VARIOUS SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051416
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IRS990/NetAssetsOrFundBalancesEOYAmt07222080
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032302
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07222080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050992
IRS990/OtherAssetsTotalGrp/EOYAmt058006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01183428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01290715
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1PROVIDER STIPEND
IRS990/OtherExpensesGrp/Desc2MINOR EQUIP, FOOD & SUPPL
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119057
IRS990/OtherExpensesGrp/ProgramServicesAmt0521036
IRS990/OtherExpensesGrp/ProgramServicesAmt1371512
IRS990/OtherExpensesGrp/ProgramServicesAmt2297546
IRS990/OtherExpensesGrp/ProgramServicesAmt3223641
IRS990/OtherExpensesGrp/TotalAmt0521036
IRS990/OtherExpensesGrp/TotalAmt1371512
IRS990/OtherExpensesGrp/TotalAmt2302263
IRS990/OtherExpensesGrp/TotalAmt3242698
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IRS990/OtherRevenueTotalAmt05583
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022456
IRS990/PrincipalOfficerNm0ROB MORAN
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IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340059
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340059
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION PROGRAMS CONSIST OF FOUR COMMUNITY BASED DAY SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. WORK SUPPORT SERVICES ARE ALSO PROVIDED. SERVICES CONSIST OF ACTIVE TREATMENT WITH A FOCUS ON COMMUNITY INCLUSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01468630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01669538
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID), CONSIST OF A NURSING LEVEL RESIDENCE FOR TWELVE PEOPLE AND A GROUP LEVEL RESIDENCE FOR EIGHT PEOPLE. THE SERVICE IS ACTIVE TREATMENT WITH A FOCUS ON COMMUNITY INCLUSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03923056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04251250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OPERATED BY COMMUNITY LIVING ASSOCIATION CONSIST OF SUPPORTED EMPLOYMENT SERVICES, IN HOME PERSONAL SUPPORT SERVICES, SUPPORTED INDEPENDENT LIVING SERVICES, COMMUNITY CASE MANAGEMENT, CONSULTING AND OVERSIGHT OF SHARED LIVING SERVICES (WHICH IS SIMILAR TO ADULT FOSTER CARE), OPERATION OF AN 8 BED GROUP LEVEL INTERMEDIATE CARE FACILITY, AND TRAINING SERVICES FOR OTHER SIMILAR ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0620319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0580709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189094
IRS990/PYOtherExpensesAmt02365067
IRS990/PYOtherRevenueAmt013559
IRS990/PYProgramServiceRevenueAmt09523691
IRS990/PYRevenuesLessExpensesAmt0947208
IRS990/PYSalariesCompEmpBnftPaidAmt06769810
IRS990/PYTotalExpensesAmt09134877
IRS990/PYTotalRevenueAmt010082085
IRS990/ReconcilationRevenueExpnssAmt0345269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03459234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010127140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09879432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08634721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08897132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09418526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046956951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038231947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt046956951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010127140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09879432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08634721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08897132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09418526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046956951
IRS990ScheduleA/TotalSupportAmt047246202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03382935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04721601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01609040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01998231
IRS990ScheduleD/ExpensesSubtotalAmt09902830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063186
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt063186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067228
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0120767
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt047847
IRS990ScheduleD/RevenueSubtotalAmt010248099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE WERE NO ACTIVITIES SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01844582
IRS990ScheduleD/TotalExpensesPerForm990Amt09902830
IRS990ScheduleD/TotalLiabilityAmt058006
IRS990ScheduleD/TotalRevenuePerForm990Amt010248099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010295946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09902830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY LIVING ASSOCIATION (CLA) PROVIDES SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE RESIDENTIAL SERVICES AND SUPPORT, DAY HABILITATION SERVICES, WORK SUPPORT, COMMUNITY CASE MANAGEMENT, AND OTHER VARIOUS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BOARD PROVIDE SERVICES TO THE ORGANIZATION ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS OPERATED BY COMMUNITY LIVING ASSOCIATION CONSIST OF SUPPORTED EMPLOYMENT SERVICES, IN HOME PERSONAL SUPPORT SERVICES, SUPPORTED INDEPENDENT LIVING SERVICES, COMMUNITY CASE MANAGEMENT, CONSULTING AND OVERSIGHT OF SHARED LIVING SERVICES (WHICH IS SIMILAR TO ADULT FOSTER CARE), OPERATION OF AN 8 BED GROUP LEVEL INTERMEDIATE CARE FACILITY, AND TRAINING SERVICES FOR OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITOR AND FINANCE MANAGER PREPARE A DRAFT COPY OF THE FORM 990 AND THEN IT IS GIVEN TO THE CEO TO REVIEW. AFTER HIS REVIEW, APPROPRIATE REVISIONS ARE MADE TO IT AND IT IS APPROVED FOR FILING AT A SCHEDULED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS ACTIVELY REFINED THIS POLICY TO FOCUS ON COMMON CONFICTS OF INTEREST IN OUR FIELD OF SERVICE AND CONFLICTS THAT ARE PREDICTABLE IN OUR COMMUNITY. THE DISCUSSIONS OF WAYS TO IMPROVE THE POLICY HAVE EDUCATED THE BOARD ON THE POTENTIAL FOR CONFLICT WITHIN THE PRESENT MAKEUP OF THE BOARD. THE EXECUTIVE DIRECTOR, EXECUTIVE SECRETARY AND THE BOARD PRESIDENT RECEIVE COPIES OF THE DISCLOSURE FORMS AND ARE THUS AWARE OF WHAT TO LOOK FOR AND WHETHER ALL MEMBER HAVE DISCLOSED ALL POTENTIAL CONFLICTS. WHEN A MEMBER HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT, THE PRESIDENT OR EXECUTIVE DIRECTOR HAVE ADDED POLICY DISCUSSION THAT INCLUDES SPECIFIC CONSIDERATION OF THE TYPE OF CONFLICT OMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PERFORMS AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND SETS HIS SALARY DURING THIS PROCESS. INCLUDED IN THIS PROCESS IS COLLECTION OF INFORMATION OF SALARIES OF EXECUTIVES OF SIMILAR NON- PROFIT ORGANIZATIONS WITH SIMILAR BUDGET SIZES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO PERFORMS AN ANNUAL REVIEW AND EVALUATION OF THE PROGRAM DIRECTORS AND CFO AND SETS THEIR SALARIES DURING THIS PROCESS. INCLUDED IN THIS PROCESS IS COLLECTION OF INFORMATION REGARDING SALARIES OF DIRECTORS AND CFO'S OF SIMILAR NON-PROFIT ORGANIZATIONS WITH SIMILAR BUDGET SIZES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08086785
IRS990/TotalAssetsGrp/BOYAmt07670583
IRS990/TotalAssetsGrp/EOYAmt08086785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166409
IRS990/TotalEmployeeCnt0202
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09084135
IRS990/TotalFunctionalExpensesGrp/TotalAmt09902830
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0864705
IRS990/TotalLiabilitiesGrp/BOYAmt0841619
IRS990/TotalLiabilitiesGrp/EOYAmt0864705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06828964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07222080
IRS990/TotalOtherProgSrvcExpenseAmt0620319
IRS990/TotalOtherProgSrvcRevenueAmt0580709
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IRS990/TotalRevenueGrp/ExclusionAmt086648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09995042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010248099
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08086785
IRS990/TravelGrp/ManagementAndGeneralAmt02447
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IRS990/TravelGrp/TotalAmt010499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 SCHOOL STREET
IRS990/USAddress/CityNm0HOULTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004730
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLA-MAINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02075329446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05

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