Civic Intelligence

Community Living Association

990 • Fiscal year 2016 • EIN 01-0280221

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.CLA-MAINE.ORG

View Organization Page

45 School StreetHoulton, ME 04730

(207) 532-9446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,449,655

Down $183,443 (-5.0%) from 2015

Net Assets

Up

$2,315,176

Up $142,402 (+6.6%) from 2015

Liabilities

Down

$1,134,479

Down $325,845 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$8,245,999

Down $315,495 (-3.7%) from 2015

Expenses

Down

$8,089,936

Down $252,223 (-3.0%) from 2015

Net Income

Down

$156,063

Down $63,272 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,449,655
Liabilities$1,134,479
Net Assets$2,315,176
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,245,999
Expenses$8,089,936
Net Income$156,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
Gross Receipts
$8,245,999
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.

Community living association (cla) provides residential and day habilitation services for people with intellectual disabilities. Cla also provides work support and community case management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,352$2,087,617▲ $100,265
Accounts Receivable$564,274$530,030▼ $34,244
Cash and Non-Interest-Bearing Accounts$582,693$353,651▼ $229,042
Investments in Publicly Traded Securities$328,067$307,298▼ $20,769
Savings and Temporary Cash Investments$167,746$167,914▲ $168
Prepaid Expenses and Deferred Charges$2,967$3,145▲ $178
Total Assets$3,633,099$3,449,655▼ $183,444
Liabilities
Accounts Payable and Accrued Expenses$817,928$604,254▼ $213,674
Mortgage Notes Payable Secured by Investment Property$642,397$530,225▼ $112,172
Total Liabilities$1,460,325$1,134,479▼ $325,846
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,774$2,315,176▲ $142,402
Total Net Assets Fund Balance$2,172,774$2,315,176▲ $142,402
Total Liabilities and Net Assets / Fund Balance$3,633,099$3,449,655▼ $183,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,599$3,298,051-
Other Land Buildings$87,627--
Land$80,708--
Equipment$589,093$1,133,009-
Leasehold Improvements$70,590$67,651-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori WestonPresident
Jane StileDirector
Joe PorterDirector
Karen BouchardSecretary
Suzette BelyeaTreasurer
Rob FaulknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,454
Program Service Revenue
$8,149,981
Investment Income
$14,463
Other Revenue
$70,101
Change in Net Assets
$156,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,245,999
Revenue Not Reported on Form 990
$-13,661
Total Revenue per Audited Statements
$8,232,338
Total Revenue per Form 990
$8,245,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,430,680
Other Expenses$1,659,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,524,036$464,309-$4,988,345
Other Employee Benefits$1,353,238$89,097-$1,442,335
All Other Expenses$357,307$48,110-$405,417
Other Expenses$166,928$3,892-$166,928
Fees for Services Other$3,200$54,299-$57,499
Insurance$28,625$4,242-$32,867
Interest$23,305$94-$23,399
Travel$19,819$3,309-$23,128
Fees for Services Accounting-$17,525-$17,525
Fees for Services Legal-$300-$300
Total Functional Expenses$7,394,710$695,226$0$8,089,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,089,936
Total Expenses per Audited Statements$8,089,936
Total Expenses per Form 990$8,089,936
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
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

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

Signing Officer

Name
Shannon Hogan
Title
CFO
Phone
2075329446
Signed
2016-11-03

Organization Details

Principal Officer
Rob Moran
Voting Board Members
7
Independent Board Members
7
Employees
262

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, 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

“Note 15 of the audited financial statements 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.”

Raw XML Appendix396 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/ProgSrvcAccomActy2Grp/ExpenseAmt01353769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01740869
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID), CONSISTS OF A NURSING RESIDENCE FOR TWELVE PEOPLE AND A GROUP LEVEL HOME FOR EIGHT PEOPLE. THE SERVICE IS ACTIVE TREATMENT WITH COMMUNITY INCLUSION. 21 PEOPLE WERE SERVED DURING THE COURSE OF THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02787444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03065957
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/ExpenseAmt0276729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0426229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013832
IRS990/PYOtherExpensesAmt01683439
IRS990/PYOtherRevenueAmt05694
IRS990/PYProgramServiceRevenueAmt08530204
IRS990/PYRevenuesLessExpensesAmt0219335
IRS990/PYSalariesCompEmpBnftPaidAmt06658720
IRS990/PYTotalExpensesAmt08342159
IRS990/PYTotalRevenueAmt08561494
IRS990/ReconcilationRevenueExpnssAmt0156063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02999283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08161435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08541658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08541667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08397053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08545899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042187712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08234545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt042187712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08161435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08541658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08541667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08397053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08545899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042187712
IRS990ScheduleA/TotalSupportAmt042273584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03298051
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04557650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01722102
IRS990ScheduleD/ExpensesSubtotalAmt08089936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080708
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067651
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0138241
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087627
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087627
IRS990ScheduleD/RevenueNotReportedAmt0-13661
IRS990ScheduleD/RevenueSubtotalAmt08245999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 15 OF THE AUDITED FINANCIAL STATEMENTS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087617
IRS990ScheduleD/TotalExpensesPerForm990Amt08089936
IRS990ScheduleD/TotalRevenuePerForm990Amt08245999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08232338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08089936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03633099
IRS990/TotalAssetsEOYAmt03449655
IRS990/TotalAssetsGrp/BOYAmt03633099
IRS990/TotalAssetsGrp/EOYAmt03449655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011454
IRS990/TotalEmployeeCnt0262
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07394710
IRS990/TotalFunctionalExpensesGrp/TotalAmt08089936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01460325
IRS990/TotalLiabilitiesEOYAmt01134479
IRS990/TotalLiabilitiesGrp/BOYAmt01460325
IRS990/TotalLiabilitiesGrp/EOYAmt01134479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02172774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02315176
IRS990/TotalOtherProgSrvcExpenseAmt0276729
IRS990/TotalOtherProgSrvcRevenueAmt0426229
IRS990/TotalProgramServiceExpensesAmt07394710
IRS990/TotalProgramServiceRevenueAmt08149981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08234545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08245999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03633099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03449655
IRS990/TravelGrp/ManagementAndGeneralAmt03309
IRS990/TravelGrp/ProgramServicesAmt019819
IRS990/TravelGrp/TotalAmt023128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02172774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02315176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 SCHOOL STREET
IRS990/USAddress/CityNm0HOULTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004730
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLA-MAINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02075329446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIVING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010280221
ReturnHeader/Filer/PhoneNum02075329446
ReturnHeader/Filer/USAddress/AddressLine1Txt045 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0HOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047300744
ReturnHeader/PreparerPersonGrp/PhoneNum02075324271
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MCGUIRE
ReturnHeader/ReturnTs02017-01-24T08:18:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,655
Liabilities
$1,134,479
Net assets
$2,315,176
Revenue
$8,245,999
Expenses
$8,089,936
Net income
$156,063
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
2016Detailed filing. Detailed filing data is available for this year.$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