Nonprofit · EIN 01-0263507
CENTRAL AROOSTOOK ASSOCIATION
Tax-exempt · PRESQUE ISLE, ME 04769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,334,804 | $9,123,095 | $211,709 | $9,677,684 | $1,228,921 | $8,448,763 |
| June 30, 2024 | 990 | $8,823,965 | $8,281,531 | $542,434 | $8,590,746 | $510,364 | $8,080,382 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,038
- Program service revenue
- $8,972,092
- Investment income
- $358,674
- Other revenue
- $2,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,383,548
- Salaries, compensation and benefits (total)
- $7,535,246
- Professional fundraising fees
- $0
- Legal fees
- $1,643
- Accounting fees
- $14,000
- Occupancy
- $245,143
- Travel
- $89,303
- Depreciation
- $162,280
- Program services (functional)
- $9,123,095
Balance sheet and other
- Total assets, start of year
- $8,590,746
- Total assets, end of year
- $9,677,684
- Total liabilities, end of year
- $1,228,921
- Net assets, end of year
- $8,448,763
- Land, buildings and equipment
- $2,244,645
- Publicly traded securities
- $5,046,606
- Net assets without donor restrictions
- $8,448,763
- Gross receipts
- $9,334,804
- Employees
- 138
- Year formed
- 1959
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN PUCKETT | EXECUTIVE DI Trustee or director, Officer | 40 | $154,088 |
| CARL MICHAUD | COO Officer | 40 | $139,164 |
| CHAD BREWER | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DYER | DIRECTOR Trustee or director | 1 | $0 |
| RYAN ELLSWORTH | TREASURER Trustee or director, Officer | 1 | $0 |
| ADAM SWANSON ESQ | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY GOFF | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KEATON | DIRECTOR Trustee or director | 1 | $0 |
| GINA LEBLANC-EGGERT | DIRECTOR Trustee or director | 1 | $0 |
| MANDY POOLER-HALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| RYAN RACKLIFFE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAUL REID | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER SEELEY | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN STANLEY | DIRECTOR Trustee or director | 1 | $0 |
| MAEGHAN SWANSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN RICHARD | EXEC. DIR (R Officer | 40 | $163,713 |
| CARL MICHAUD | COO Officer | 40 | $124,347 |
| MARTIN PUCKETT | EXECUTIVE DI Trustee or director, Officer | 40 | $25,529 |
| CHAD BREWER | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DYER | DIRECTOR Trustee or director | 1 | $0 |
| RYAN ELLSWORTH | TREASURER Trustee or director, Officer | 1 | $0 |
| ADAM SWANSON ESQ | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY GOFF | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KEATON | DIRECTOR Trustee or director | 1 | $0 |
| GINA LEBLANC-EGGERT | DIRECTOR Trustee or director | 1 | $0 |
| MANDY POOLER-HALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| RYAN RACKLIFFE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAUL REID | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER SEELEY | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN STANLEY | DIRECTOR Trustee or director | 1 | $0 |
| MAEGHAN SWANSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21 LOMBARD ST, PRESQUE ISLE, ME 04769-2447
- In care of
- % JOHN T YORK
- Principal officer (990 for 2024)
- PAUL REID
- Signed the 990
- PAUL REID, PRESIDENT
- Phone
- (207) 764-0134
- Return prepared by
- CHESTER M KEARNEY PA
Mission
PROVIDE VARIOUS SERVICES FOR PEOPLE OF ALL AGES WHO ARE FUNDAMENTALLY AND DEVELOPMENTALLY DISABLED.
Program accomplishments
- OPPORTUNITY TRAINING CENTER-CLASSROOM TEACHING FOR SCHOOL AGE CHILDRENExpenses $3,296,597 · revenue $3,363,626
- ADULT SERVICESExpenses $864,799 · revenue $786,561
- RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERSExpenses $1,262,934 · revenue $1,249,546
- COMMUNITY CASE MANAGEMENT-(EXPENSES 635,927, REVENUES 603,083) CHILDREN'S CASE MANAGEMENT-(EXPENSES 441,530, REVENUES 380,780) HOME/COMMUNITY SUPPORTS - (EXPENSES 193,615, REVENUES 136,536) SHARED LIVING - (EXPENSES 1,688,988, REVENUES 1,766,880) CHILDREN SUPPORTS - (EXPENSES 647,293, REVENUES 667,555) ALL OTHER - (EXPENSES 91,412, REVENUES 17,525)Expenses $3,698,765 · revenue $3,572,359
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0263507
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $9,677,684
- Income (IRS master file)
- $9,334,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,334,804 | $9,123,095 | $9,677,684 | XML |
| 990 | June 2024 | $8,823,965 | $8,281,531 | $8,590,746 | XML |
| 990 | June 2023 | $9,002,056 | $8,113,340 | $7,808,206 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0263507).
Questions about CENTRAL AROOSTOOK ASSOCIATION
- What is the EIN of CENTRAL AROOSTOOK ASSOCIATION?
- The employer identification number (EIN) of CENTRAL AROOSTOOK ASSOCIATION is 01-0263507.
- Is CENTRAL AROOSTOOK ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CENTRAL AROOSTOOK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL AROOSTOOK ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL AROOSTOOK ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL AROOSTOOK ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL AROOSTOOK ASSOCIATION?
- The 990 for the year ended June 30, 2025 names PAUL REID.
- Who are the officers and directors of CENTRAL AROOSTOOK ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $154,088 (MARTIN PUCKETT, EXECUTIVE DI).
- How much revenue does CENTRAL AROOSTOOK ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,334,804, expenses of $9,123,095 and total assets of $9,677,684 at year end.
Other nonprofits in PRESQUE ISLE
- AROOSTOOK AREA AGENCY ON AGING INC EIN 01-0322531 · last filed 990 for 2025
- NORTHERN LIGHTHOUSE INC EIN 01-0547336 · last filed 990 for 2024
- AROOSTOOK REGIONAL TRANSPORTATION SYSTEM INC EIN 01-0365398 · last filed 990 for 2025
- AROOSTOOK HOSPICE FOUNDATION EIN 27-0301534 · last filed 990 for 2025
- SPEAKING UP FOR US EIN 20-4595359 · last filed 990 for 2025
- FREEDOM TAKES CHANGE EIN 46-0866604 · last filed 990-N for 2025
- M & M MINISTRIES EIN 01-0486501 · last filed 990-N for 2025
- MARK AND EMILY TURNER MEMORIAL LIBRARY CHARITABLE TR EIN 01-6149025 · last filed 990-N for 2024