Civic Intelligence

Casa Inc

EIN 01-0369904 • 501(c)3 • Westbrook, ME

View Organization Page

Profile

Casa's primary purpose is to provide community-based residential and day services for persons with developmental disabilities to enable independent community living.

PO Box 150Westbrook, ME 04098-0150

casamaine.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,965,765

Up $330,252 (+2.6%) from 2023

Liabilities

Down

$5,879,011

Down $41,988 (-0.7%) from 2023

Net Assets

Up

$7,086,754

Up $372,240 (+5.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$15,919,307

Up $588,791 (+3.8%) from 2023

Expenses

Up

$15,547,067

Up $445,074 (+2.9%) from 2023

Net Income

Up

$372,240

Up $143,717 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,847,750Liabilities 2010: $1,093,588Net Assets 2010: $2,754,1622010Assets 2011: $3,763,248Liabilities 2011: $1,063,984Net Assets 2011: $2,699,2642011Assets 2012: $3,517,979Liabilities 2012: $929,194Net Assets 2012: $2,588,7852012Assets 2013: $4,285,799Liabilities 2013: $2,037,033Net Assets 2013: $2,248,7662013Assets 2014: $7,848,763Liabilities 2014: $5,967,557Net Assets 2014: $1,881,2062014Assets 2015: $7,966,039Liabilities 2015: $6,407,682Net Assets 2015: $1,558,3572015Assets 2016: $7,941,764Liabilities 2016: $6,245,401Net Assets 2016: $1,696,3632016Assets 2017: $8,099,849Liabilities 2017: $6,152,742Net Assets 2017: $1,947,1072017Assets 2018: $8,570,549Liabilities 2018: $6,197,589Net Assets 2018: $2,372,9602018Assets 2019: $9,135,649Liabilities 2019: $6,326,658Net Assets 2019: $2,808,9912019Assets 2020: $11,329,017Liabilities 2020: $7,771,377Net Assets 2020: $3,557,6402020Assets 2021: $12,191,880Liabilities 2021: $6,136,651Net Assets 2021: $6,055,2292021Assets 2022: $12,447,182Liabilities 2022: $5,961,191Net Assets 2022: $6,485,9912022Assets 2023: $12,635,513Liabilities 2023: $5,920,999Net Assets 2023: $6,714,5142023Assets 2024: $12,965,765Liabilities 2024: $5,879,011Net Assets 2024: $7,086,7542024

Highlighted filing

2024

Assets$12,965,765
Liabilities$5,879,011
Net Assets$7,086,754
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,042,7812010Expenses 2011: $8,320,6552011Expenses 2012: $8,438,2862012Revenue 2013: $8,310,291Expenses 2013: $8,650,310Net Income 2013: -$340,0192013Revenue 2014: $8,534,685Expenses 2014: $8,902,245Net Income 2014: -$367,5602014Revenue 2015: $8,936,647Expenses 2015: $9,259,496Net Income 2015: -$322,8492015Revenue 2016: $9,615,173Expenses 2016: $9,477,167Net Income 2016: $138,0062016Revenue 2017: $10,120,357Expenses 2017: $9,869,613Net Income 2017: $250,7442017Revenue 2018: $10,798,827Expenses 2018: $10,372,974Net Income 2018: $425,8532018Revenue 2019: $11,504,223Expenses 2019: $11,068,192Net Income 2019: $436,0312019Revenue 2020: $12,194,773Expenses 2020: $11,446,124Net Income 2020: $748,6492020Revenue 2021: $14,640,261Expenses 2021: $12,142,672Net Income 2021: $2,497,5892021Revenue 2022: $14,311,360Expenses 2022: $13,880,598Net Income 2022: $430,7622022Revenue 2023: $15,330,516Expenses 2023: $15,101,993Net Income 2023: $228,5232023Revenue 2024: $15,919,307Expenses 2024: $15,547,067Net Income 2024: $372,2402024

Highlighted filing

2024

Revenue$15,919,307
Expenses$15,547,067
Net Income$372,240
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,965,765
Liabilities
$5,879,011
Net assets
$7,086,754
Revenue
$15,919,307
Expenses
$15,547,067
Net income
$372,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.88$7.09$15.9$15.5$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.6$5.92$6.71$15.3$15.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$12.4$5.96$6.49$14.3$13.9$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.2$6.14$6.06$14.6$12.1$2.50
2020Detailed filing. Detailed filing data is available for this year.$11.3$7.77$3.56$12.2$11.4$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.14$6.33$2.81$11.5$11.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.57$6.20$2.37$10.8$10.4$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.10$6.15$1.95$10.1$9.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.94$6.25$1.70$9.62$9.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.97$6.41$1.56$8.94$9.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.85$5.97$1.88$8.53$8.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.29$2.04$2.25$8.31$8.65$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.93$2.59$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.06$2.70$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.09$2.75$8.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$15,944,625
Mission and Program Overview

Mission

Casa's primary purpose is to serve persons with developmental disabilities residing in cumberland county, maine.

Casa's primary purpose is to provide community-based residential and day services for persons with developmental disabilities to enable independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,312,915$5,825,618▲ $1,512,703
Land, Buildings, and Equipment, Net$4,389,641$4,247,271▼ $142,370
Accounts Receivable$3,068,613$1,966,466▼ $1,102,147
Savings and Temporary Cash Investments$430,252$465,012▲ $34,760
Prepaid Expenses and Deferred Charges$174,581$209,926▲ $35,345
Total Assets$12,635,513$12,965,765▲ $330,252
Other Assets Total$259,511$251,472▼ $8,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,949,296$4,855,631▼ $93,665
Accounts Payable and Accrued Expenses$921,803$987,648▲ $65,845
Other Liabilities$49,900$35,732▼ $14,168
Total Liabilities$5,920,999$5,879,011▼ $41,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,464,514$6,836,754▲ $372,240
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$6,714,514$7,086,754▲ $372,240
Total Liabilities and Net Assets / Fund Balance$12,635,513$12,965,765▲ $330,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,933,320$1,841,866$5,775,186
Equipment$97,413$1,100,626$1,198,039
Other Land Buildings$13,532$305,880$319,412
Land$203,006-$203,006
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalpExecutive DirectorFT$163,164$12,833$175,997
Michael IsraelsonFinance DirectorFT$108,307$13,553$121,860

Board Members and Trustees

NameTitle
Debra Nugent JohnstonPresident
Sante CiccomanciniVice President
Leonard GulinoMember
Robert LiscordMember
Susan BarnicleMember
Joan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,101
Program Service Revenue
$15,582,094
Investment Income
$232,730
Other Revenue
$11,382
All Other Contributions
$93,101
Change in Net Assets
$372,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,919,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,318
Total Revenue per Audited Statements
$15,944,625
Total Revenue per Form 990
$15,919,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,731,424
Other Expenses$3,815,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,564,041$918,087-$10,482,128
Insurance$1,596,059$149,967-$1,746,026
Payroll Taxes$728,918$92,339-$821,257
All Other Expenses$347,526$43,521-$391,047
Current Officers, Directors, Trustees, and Key Employees$43,999$253,858-$297,857
Depreciation Depletion$159,348$49,535-$208,883
Occupancy$159,386$28,984-$188,370
Interest$171,727$582-$172,309
Other Expenses$145,399$196,890-$145,399
Pension Plan Contributions$93,602$36,580-$130,182
Fees for Services Other$6,940$46,836-$53,776
Total Functional Expenses$13,473,419$2,073,648$0$15,547,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,572,385
Expenses per Audited Statements$15,547,067
Total Expenses per Form 990$15,547,067
Expenses Not Reported on Form 990$25,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,700
Fundraising Direct Expenses$25,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,330$21,330$18,402$2,928
Giving Tuesday$15,370$15,370$6,916$8,454
Total Events$36,700$36,700$25,318$11,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$35,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have committees to act with authority on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The organization's executive director reviews and approves the irs form 990 before it is filed.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and on the web through guidestar.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Form 990, Part VI, Section A, Line 8B

“The governing board assumes responsibility for the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Casa Inc
EIN
01-0369904
Phone
2078796165
Address
PO BOX 150, WESTBROOK, ME 04098-0150

Signing Officer

Name
Anne Walp
Title
Executive Director
Phone
2078796165
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Walp
Formed
1982
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
270
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 25,318.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 25,318.”

Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0921803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0987648
IRS990/AccountsReceivableGrp/BOYAmt03068613
IRS990/AccountsReceivableGrp/EOYAmt01966466
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING.
IRS990/AllOtherContributionsAmt093101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347526
IRS990/AllOtherExpensesGrp/TotalAmt0391047
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE WALP
IRS990/BooksInCareOfDetail/PhoneNum02078796165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0741 WARREN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04312915
IRS990/CashNonInterestBearingGrp/EOYAmt05825618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0253858
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232730
IRS990/CYOtherExpensesAmt03815643
IRS990/CYOtherRevenueAmt011382
IRS990/CYProgramServiceRevenueAmt015582094
IRS990/CYRevenuesLessExpensesAmt0372240
IRS990/CYSalariesCompEmpBnftPaidAmt011731424
IRS990/CYTotalExpensesAmt015547067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015919307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159348
IRS990/DepreciationDepletionGrp/TotalAmt0208883
IRS990/Desc0INTERMEDIATE CARE FACILITY-DEVELOPMENTAL DISABILIITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0250000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0270
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05895016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06940
IRS990/FeesForServicesOtherGrp/TotalAmt053776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713553
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA NUGENT JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SANTE CICCOMANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD GULINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LISCORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BARNICLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE WALP
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ISRAELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6163164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025318
IRS990/FundraisingGrossIncomeAmt036700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015944625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149967
IRS990/InsuranceGrp/ProgramServicesAmt01596059
IRS990/InsuranceGrp/TotalAmt01746026
IRS990/InterestGrp/ManagementAndGeneralAmt0582
IRS990/InterestGrp/ProgramServicesAmt0171727
IRS990/InterestGrp/TotalAmt0172309
IRS990/InvestmentIncomeGrp/ExclusionAmt0232730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03248372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04389641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04247271
IRS990/LandBldgEquipCostOrOtherBssAmt07495643
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04949296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04855631
IRS990/NetAssetsOrFundBalancesBOYAmt06714514
IRS990/NetAssetsOrFundBalancesEOYAmt07086754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06464514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06836754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028984
IRS990/OccupancyGrp/ProgramServicesAmt0159386
IRS990/OccupancyGrp/TotalAmt0188370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259511
IRS990/OtherAssetsTotalGrp/EOYAmt0251472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE ASSESSEMENT FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196890
IRS990/OtherExpensesGrp/ProgramServicesAmt0369717
IRS990/OtherExpensesGrp/ProgramServicesAmt120252
IRS990/OtherExpensesGrp/ProgramServicesAmt266505
IRS990/OtherExpensesGrp/ProgramServicesAmt3145399
IRS990/OtherExpensesGrp/TotalAmt0369717
IRS990/OtherExpensesGrp/TotalAmt1276721
IRS990/OtherExpensesGrp/TotalAmt2263395
IRS990/OtherExpensesGrp/TotalAmt3145399
IRS990/OtherLiabilitiesGrp/BOYAmt049900
IRS990/OtherLiabilitiesGrp/EOYAmt035732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09564041
IRS990/OtherSalariesAndWagesGrp/TotalAmt010482128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0728918
IRS990/PayrollTaxesGrp/TotalAmt0821257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093602
IRS990/PensionPlanContributionsGrp/TotalAmt0130182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209926
IRS990/PrincipalOfficerNm0ANNE WALP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015582094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015582094
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03220423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03439604
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULTS IN HOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01636674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01993475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES, WAIVER SEC 21 HOMES, MENTAL HEALTH, SEC 29, DAY TREATMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02721306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03444336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199622
IRS990/PYOtherExpensesAmt03691981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015033904
IRS990/PYRevenuesLessExpensesAmt0228523
IRS990/PYSalariesCompEmpBnftPaidAmt011410012
IRS990/PYTotalExpensesAmt015101993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015330516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06704679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0939942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02244621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0607670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03982324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015582094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015033904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013347099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012395491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011586764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067945352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458771
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt071927676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015675195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015130894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014287041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014640112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012194434
IRS990ScheduleA/Total509Grp/TotalAmt071927676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015907925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015332125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014311363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014640261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012194773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072386447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03933320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01841866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05775186
IRS990ScheduleD/EquipmentGrp/BookValueAmt097413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198039
IRS990ScheduleD/ExpensesNotReportedAmt025318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015547067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203006
IRS990ScheduleD/OtherExpensesIncludedAmt025318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt025318
IRS990ScheduleD/RevenueNotReportedAmt025318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015919307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 25,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 25,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04247271
IRS990ScheduleD/TotalExpensesPerForm990Amt015547067
IRS990ScheduleD/TotalLiabilityAmt035732
IRS990ScheduleD/TotalRevenuePerForm990Amt015919307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015944625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015572385
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06916
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.