Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Community Living Association
990 • Fiscal year 2014 • EIN 01-0280221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$3,160,909
Down $118,083 (-3.6%) from 2013
Net Assets
Up$1,960,550
Up $225,471 (+13%) from 2013
Liabilities
Down$1,200,359
Down $343,554 (-22%) from 2013
Revenue And Expenses
Revenue
Up$8,569,319
Up $136,544 (+1.6%) from 2013
Expenses
Up$8,359,999
Up $103,183 (+1.2%) from 2013
Net Income
Up$209,320
Up $33,361 (+19%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,569,319
Mission and Program Overview
Mission
Community living association (cla) provides residential and day habilitation services for persons with intellectual disabilities. Cla also provides work support and community case management services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,408,331 | $1,686,331 | ▲ $278,000 |
| Cash and Non-Interest-Bearing Accounts | $356,639 | $522,982 | ▲ $166,343 |
| Savings and Temporary Cash Investments | $529,499 | $343,075 | ▼ $186,424 |
| Accounts Receivable | $615,113 | $282,543 | ▼ $332,570 |
| Investments in Publicly Traded Securities | $162,947 | $260,400 | ▲ $97,453 |
| Prepaid Expenses and Deferred Charges | $2,423 | $2,458 | ▲ $35 |
| Total Assets | $3,278,992 | $3,160,909 | ▼ $118,083 |
| Other Assets Total | $204,040 | $63,120 | ▼ $140,920 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $818,747 | $716,215 | ▼ $102,532 |
| Mortgage Notes Payable Secured by Investment Property | $725,166 | $484,144 | ▼ $241,022 |
| Total Liabilities | $1,543,913 | $1,200,359 | ▼ $343,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,735,079 | $1,960,550 | ▲ $225,471 |
| Total Net Assets Fund Balance | $1,735,079 | $1,960,550 | ▲ $225,471 |
| Total Liabilities and Net Assets / Fund Balance | $3,278,992 | $3,160,909 | ▼ $118,083 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,029,823 | $3,039,277 | - |
| Other Land Buildings | $354,562 | $1,950 | - |
| Land | $82,160 | - | - |
| Equipment | $176,071 | $1,791,675 | - |
| Leasehold Improvements | $43,715 | $117,403 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vicki Moody | President |
| Dave Martin | Director |
| Jane Stile | Director |
| Peter Crovo | Director |
| Rob Faulkner | Director |
| Karen Bouchard | Secretary |
| Tom Moakler | Treasurer |
| Lori Weston | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,444
- Program Service Revenue
- $8,530,223
- Investment Income
- $21,306
- Other Revenue
- $6,346
- Change in Net Assets
- $209,320
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,569,319
- Revenue Not Reported on Form 990
- $16,151
- Total Revenue per Audited Statements
- $8,585,470
- Total Revenue per Form 990
- $8,569,319
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,691,879 |
| Other Expenses | $1,668,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,943,917 | $425,098 | - | $5,369,015 |
| Other Employee Benefits | $1,246,035 | $76,829 | - | $1,322,864 |
| All Other Expenses | $411,080 | $43,360 | - | $454,440 |
| Other Expenses | $135,421 | $1,957 | - | $137,378 |
| Fees for Services Other | $2,724 | $55,492 | - | $58,216 |
| Insurance | $41,039 | $574 | - | $41,613 |
| Travel | $35,498 | $2,623 | - | $38,121 |
| Interest | $24,533 | $556 | - | $25,089 |
| Fees for Services Accounting | - | $20,225 | - | $20,225 |
| Fees for Services Legal | - | $2,306 | - | $2,306 |
| Total Functional Expenses | $7,718,848 | $641,151 | $0 | $8,359,999 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,359,999 |
| Total Expenses per Audited Statements | $8,359,999 |
| Total Expenses per Form 990 | $8,359,999 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
- EIN
- 01-0280221
- Phone
- 2075329446
Signing Officer
- Name
- Shannon Hogan
- Title
- CFO
- Phone
- 2075329446
- Signed
- 2015-02-05
Organization Details
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 275
Preparer
- Preparer
- Barbara Mcguire
- Phone
- 2075324271
Supplemental Narrative
Additional Explanations
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 not 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.”
Raw XML AppendixShowing 400 of 410 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282543 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 411080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 454440 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 209320 |
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| IRS990/CYTotalExpensesAmt | 0 | 8359999 |
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| IRS990/CYTotalRevenueAmt | 0 | 8569319 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58216 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/MissionDesc | 0 | COMMUNITY LIVING ASSOCIATION (CLA) PROVIDES RESIDENTIAL AND DAY HABILITATION SERVICES FOR PERSONS WITH INTELLECTUAL DISABILITIES. CLA ALSO PROVIDES WORK SUPPORT AND COMMUNITY CASE MANAGEMENT SERVICES. |
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| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2458 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINECARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7832517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 254976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 97405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7832517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 254976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 97405 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY PROGRAMS - THE DAY PROGRAMS CONSIST OF FOUR COMMUNITY BASED DAY HABILITATION SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. THE SERVICE CONSISTS OF ACTIVE TREATMENT WITH A FOCUS ON COMMUNITY INCLUSION. 76 PEOPLE WERE SERVED DURING THE COURSE OF THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1309129 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1724841 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERMEDIATE CARE FACILITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (ICF/DD), CONSISTS OF A NURSING RESIDENCE FOR TWELVE PEOPLE AND A GROUP LEVEL HOME FOR EIGHT PEOPLE. THE SERVICE IS ACTIVE TREATMENT, INCLUDING COMMUNITY INCLUSION. 21 PEOPLE WERE SERVED DURING THE COURSE OF THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2760736 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3043906 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 565422 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 468618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23751 |
| IRS990/PYOtherExpensesAmt | 0 | 1631246 |
| IRS990/PYOtherRevenueAmt | 0 | 11971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8385457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6625570 |
| IRS990/PYTotalExpensesAmt | 0 | 8256816 |
| IRS990/PYTotalRevenueAmt | 0 | 8432775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3292858 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 529499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8623595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8397053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8545899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8247920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8456545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42271012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109441 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8557675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42271012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8623595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8397053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8545899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8247920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8456545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42271012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42380453 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1029823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3039277 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4069100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1791675 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1967746 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8359999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82160 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 82160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 117403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 161118 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 354562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 356512 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8569319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS NOT 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1686331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8359999 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8569319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8585470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8359999 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3278992 |
| IRS990/TotalAssetsEOYAmt | 0 | 3160909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3278992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3160909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11444 |
| IRS990/TotalEmployeeCnt | 0 | 275 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 641151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7718848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8359999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1543913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1200359 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1543913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1200359 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1735079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1960550 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 565422 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 468618 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7718848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8530223 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8557875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8569319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3278992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3160909 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35498 |
| IRS990/TravelGrp/TotalAmt | 0 | 38121 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1735079 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1960550 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLA-MAINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON HOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075329446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITY LIVING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 010280221 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075329446 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45 SCHOOL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HOULTON |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010411241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHESTER M KEARNEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 744 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOULTON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,160,909
- Liabilities
- $1,200,359
- Net assets
- $1,960,550
- Revenue
- $8,569,319
- Expenses
- $8,359,999
- Net income
- $209,320