Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Community Living Association
990 • Fiscal year 2018 • EIN 01-0280221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$4,037,908
Up $520,168 (+15%) from 2017
Net Assets
Up$3,014,243
Up $528,259 (+21%) from 2017
Liabilities
Down$1,023,665
Down $8,091 (-0.8%) from 2017
Revenue And Expenses
Revenue
Up$8,723,443
Up $348,167 (+4.2%) from 2017
Expenses
Down$8,180,864
Down $15,903 (-0.2%) from 2017
Net Income
Up$542,579
Up $364,070 (+204%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $8,723,443
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,970,194 | $2,012,088 | ▲ $41,894 |
| Cash and Non-Interest-Bearing Accounts | $533,904 | $924,638 | ▲ $390,734 |
| Accounts Receivable | $490,158 | $521,923 | ▲ $31,765 |
| Investments in Publicly Traded Securities | $342,158 | $367,790 | ▲ $25,632 |
| Savings and Temporary Cash Investments | $168,082 | $168,250 | ▲ $168 |
| Prepaid Expenses and Deferred Charges | $13,244 | $17,951 | ▲ $4,707 |
| Total Assets | $3,537,777 | $4,037,908 | ▲ $500,131 |
| Other Assets Total | $20,037 | $25,268 | ▲ $5,231 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $607,780 | $599,534 | ▼ $8,246 |
| Mortgage Notes Payable Secured by Investment Property | $423,976 | $398,863 | ▼ $25,113 |
| Other Liabilities | $20,037 | $25,268 | ▲ $5,231 |
| Total Liabilities | $1,051,793 | $1,023,665 | ▼ $28,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,485,984 | $3,014,243 | ▲ $528,259 |
| Total Net Assets Fund Balance | $2,485,984 | $3,014,243 | ▲ $528,259 |
| Total Liabilities and Net Assets / Fund Balance | $3,537,777 | $4,037,908 | ▲ $500,131 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,282,737 | $3,311,769 | - |
| Other Land Buildings | $150,527 | - | - |
| Land | $67,342 | - | - |
| Equipment | $454,980 | $1,322,275 | - |
| Leasehold Improvements | $56,502 | $64,970 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Weston | President |
| Audrey Brown | Director |
| Jane Stile | Director |
| Joe Porter | Director |
| Suzette Belyea | Treasurer |
| Rob Faulkner | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,697
- Program Service Revenue
- $8,602,599
- Investment Income
- $40,238
- Other Revenue
- $70,909
- Change in Net Assets
- $542,579
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,723,443
- Revenue Not Reported on Form 990
- $-14,320
- Total Revenue per Audited Statements
- $8,709,123
- Total Revenue per Form 990
- $8,723,443
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,336,034 |
| Other Expenses | $1,844,830 |
| 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 | $4,661,400 | $477,009 | - | $5,138,409 |
| Other Employee Benefits | $1,118,255 | $79,370 | - | $1,197,625 |
| All Other Expenses | $448,731 | $57,880 | - | $506,611 |
| Other Expenses | $194,887 | $3,031 | - | $194,887 |
| Fees for Services Other | $7,390 | $67,178 | - | $74,568 |
| Insurance | $30,599 | $5,000 | - | $35,599 |
| Travel | $13,448 | $4,718 | - | $18,166 |
| Interest | $17,731 | - | - | $17,731 |
| Fees for Services Accounting | - | $17,650 | - | $17,650 |
| Fees for Services Legal | - | $7,552 | - | $7,552 |
| Total Functional Expenses | $7,450,485 | $730,379 | $0 | $8,180,864 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,180,864 |
| Total Expenses per Audited Statements | $8,180,864 |
| Total Expenses per Form 990 | $8,180,864 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $25,268 |
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
- 2019-01-21
Organization Details
- Principal Officer
- Rob Moran
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 278
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 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 is classified as an exempt organization for federal income taxes under internal revenue code section 501(c)(3). 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. The association's tax returns are subject to review and examination by federal and state authorities. No examinations have been conducted by the federal or state taxing authorities and no correspondence has been received from these authorities.”
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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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 607780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 599534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 521923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 506611 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOULTON |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 70909 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 542579 |
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| IRS990/CYTotalExpensesAmt | 0 | 8180864 |
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| IRS990/CYTotalRevenueAmt | 0 | 8723443 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2517050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74568 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZETTE BELYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE STILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9697 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17731 |
| IRS990/InterestGrp/TotalAmt | 0 | 17731 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 342158 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 367790 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1970194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2012088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6711102 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 398863 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2485984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3014243 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1118255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1197625 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIP, FOOD & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER STIPEND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3031 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194887 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25268 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF FIXED ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5138409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17951 |
| IRS990/PrincipalOfficerNm | 0 | ROB MORAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINECARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7788882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 407684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 346175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7788882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 346175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY 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/ExpenseAmt | 0 | 1330189 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1857903 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERMEDIATE 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/ExpenseAmt | 0 | 2626192 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3163938 |
| 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 | 977054 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1057341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35232 |
| IRS990/PYOtherExpensesAmt | 0 | 1772651 |
| IRS990/PYOtherRevenueAmt | 0 | 13100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8314292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6424116 |
| IRS990/PYTotalExpensesAmt | 0 | 8196767 |
| IRS990/PYTotalRevenueAmt | 0 | 8375276 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 542579 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2883549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8612296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8326944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8161435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8541658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8541667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42184000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8713746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42184000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8612296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8326944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8161435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8541658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8541667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42184000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42308871 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1282737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3311769 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4594506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 454980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1322275 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1777255 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8180864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67342 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 67342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 121472 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -14320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 150527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -14320 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8723443 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS CLASSIFIED AS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 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. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. NO EXAMINATIONS HAVE BEEN CONDUCTED BY THE FEDERAL OR STATE TAXING AUTHORITIES AND NO CORRESPONDENCE HAS BEEN RECEIVED FROM THESE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8180864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25268 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8723443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8709123 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8180864 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 | 4 | 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 | 5 | 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 | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 3537777 |
| IRS990/TotalAssetsEOYAmt | 0 | 4037908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3537777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4037908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9697 |
| IRS990/TotalEmployeeCnt | 0 | 278 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 730379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7450485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8180864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1051793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1023665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1051793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1023665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2485984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3014243 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 977054 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1057341 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7450485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8602599 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8713746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8723443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3537777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4037908 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13448 |
| IRS990/TravelGrp/TotalAmt | 0 | 18166 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2485984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3014243 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 SCHOOL STREET |
| IRS990/USAddress/CityNm | 0 | HOULTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLA-MAINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON HOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075329446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY LIVING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 010280221 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075329446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 SCHOOL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3DE3E8E0BF08B88113CD71991D1A285318BB6D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3DE3E8E0BF08B88113CD71991D1A285318BB6D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.89.241.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:37:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010411241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHESTER M KEARNEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 744 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOULTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047300744 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,037,908
- Liabilities
- $1,023,665
- Net assets
- $3,014,243
- Revenue
- $8,723,443
- Expenses
- $8,180,864
- Net income
- $542,579