Nonprofit · EIN 01-0280221
COMMUNITY LIVING ASSOCIATION
Tax-exempt · HOULTON, ME 04730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,807,285 | $10,235,064 | $572,221 | $8,836,601 | $1,017,772 | $7,818,829 |
| June 30, 2024 | 990 | $10,248,099 | $9,902,830 | $345,269 | $8,086,785 | $864,705 | $7,222,080 |
| June 30, 2023 | 990 | $10,082,085 | $9,134,877 | $947,208 | $7,670,583 | $841,619 | $6,828,964 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $106,547
- of which government grants
- $106,547
- Program service revenue
- $10,143,391
- Investment income
- $504,507
- Net gain from sales of assets
- $365,024
- Other revenue
- $52,840
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,245,888
- Salaries, compensation and benefits (total)
- $7,721,455
- Professional fundraising fees
- $0
- Travel
- $9,278
- Program services (functional)
- $9,246,483
- Management and general (functional)
- $988,581
Balance sheet and other
- Total assets, start of year
- $8,086,785
- Total assets, end of year
- $8,836,601
- Total liabilities, end of year
- $1,017,772
- Net assets, end of year
- $7,818,829
- Land, buildings and equipment
- $2,051,841
- Publicly traded securities
- $868,707
- Net assets without donor restrictions
- $7,818,829
- Gross receipts
- $10,807,285
- Employees
- 208
- Volunteers
- 8
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 |
|---|---|---|---|
| SUZETTE BELYEA | TREASURER Trustee or director, Officer | 1 | $0 |
| LYNETTE DOBBS | DIRECTOR Trustee or director | 1 | $0 |
| ROB FAULKNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOE PORTER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| BENJAMIN SNOWMAN | DIRECTOR Trustee or director | 1 | $0 |
| JANE STILE | DIRECTOR Trustee or director | 1 | $0 |
| LORI WESTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZETTE BELYEA | TREASURER Trustee or director, Officer | 1 | $0 |
| LYNETTE DOBBS | DIRECTOR Trustee or director | 1 | $0 |
| ROB FAULKNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOE PORTER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| BENJAMIN SNOWMAN | DIRECTOR Trustee or director | 1 | $0 |
| JANE STILE | DIRECTOR Trustee or director | 1 | $0 |
| LORI WESTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZETTE BELYEA | TREASURER Trustee or director, Officer | 1 | $0 |
| JONATHAN DORR | DIRECTOR Trustee or director | 1 | $0 |
| ROB FAULKNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ESTELA LANE | DIRECTOR Trustee or director | 1 | $0 |
| JOE PORTER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| JANE STILE | DIRECTOR Trustee or director | 1 | $0 |
| LORI WESTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 MILITARY ST, HOULTON, ME 04730-1714
- In care of
- % RON LANGWORTHY
- Principal officer (990 for 2024)
- ROB MORAN, 45 SCHOOL STREET, HOULTON, ME 04730
- Signed the 990
- SHANNON HOGAN, CFO
- Phone
- (207) 532-9446
- Website
- WWW.CLA-MAINE.ORG
- Return prepared by
- CHESTER M KEARNEY PA
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.
Program accomplishments
- RESIDENTIAL SERVICES INCLUDE FOUR ASSISTED LIVING HOMES AND OTHER RESIDENTIAL SERVICES AND SUPPORT FUNDED THROUGH THE HOME AND COMMUNITY BASED SERVICES(HCBS)PROGRAM OF MEDICAID. SERVICES CONSIST OF ACTIVE TREATMENT WITH A FOCUS ON COMMUNITY INCLUSION.Expenses $2,965,132 · revenue $3,601,882
- DAY HABILITATION PROGRAMS CONSIST OF THREE 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.Expenses $1,382,999 · revenue $1,851,543
- 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.Expenses $3,768,302 · revenue $3,940,682
- 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.Expenses $1,130,050 · revenue $749,284
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
- 01-0280221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $8,836,601
- Income (IRS master file)
- $10,807,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,807,285 | $10,235,064 | $8,836,601 | IRS |
| 990 | June 2024 | $10,248,099 | $9,902,830 | $8,086,785 | IRS |
| 990 | June 2023 | $10,082,085 | $9,134,877 | $7,670,583 | XML |
| 990 | June 2022 | $9,371,588 | $9,121,936 | $6,904,943 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 01-0280221).
Questions about COMMUNITY LIVING ASSOCIATION
- What is the EIN of COMMUNITY LIVING ASSOCIATION?
- The employer identification number (EIN) of COMMUNITY LIVING ASSOCIATION is 01-0280221.
- Is COMMUNITY LIVING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COMMUNITY LIVING ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY LIVING 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 COMMUNITY LIVING 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 COMMUNITY LIVING 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 COMMUNITY LIVING ASSOCIATION?
- The 990 for the year ended June 30, 2025 names ROB MORAN.
- Who are the officers and directors of COMMUNITY LIVING ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY LIVING ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,807,285, expenses of $10,235,064 and total assets of $8,836,601 at year end.
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