2026-05-05T09:44:14-04:00 2025-06-30 010411241 CHESTER M KEARNEY PA PO BOX 744 HOULTON ME 047300744 990 2024-07-01 010280221 COMMUNITY LIVING ASSOCIATION COMM 2075329446 18 MILITARY STREET HOULTON ME 04730 SHANNON HOGAN CFO 2075329446 2026-05-04 true BARBARA MCGUIRE P01226297 2075324271 2026-05-04 2024 2025-03-06 01:10:19Z ROB MORAN 45 SCHOOL STREET HOULTON ME 04730 10807285 false X WWW.CLA-MAINE.ORG X 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. 8 8 208 8 0 166409 106547 9960731 10143391 115376 504507 5583 52840 10248099 10807285 0 0 7162667 7721455 0 0 2740163 2513609 9902830 10235064 345269 572221 8086785 8836601 864705 1017772 7222080 7818829 X 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. false false 2965132 3601882 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. 1382999 1851543 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. 3768302 3940682 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. 1130050 749284 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. 1130050 749284 9246483 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 208 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X COMMUNITY LIVING ASSOCIATION 2075329446 45 SCHOOL STREET HOULTON ME 04730 X SUZETTE BELYEA TREASURER 1.00 X X 0 0 0 LYNETTE DOBBS DIRECTOR 1.00 X 0 0 0 ROB FAULKNER VICE PRESIDE 1.00 X X 0 0 0 JOE PORTER DIRECTOR 1.00 X 0 0 0 SCOTT RICHARDSON DIRECTOR 1.00 X 0 0 0 BENJAMIN SNOWMAN DIRECTOR 1.00 X 0 0 0 JANE STILE DIRECTOR 1.00 X 0 0 0 LORI WESTON PRESIDENT 1.00 X X 0 0 0 false false false 106547 106547 MAINECARE 9057245 9057245 CONTRACT SERVICES 713090 713090 ROOM & BOARD 338599 338599 TRANSPORTATION REVENUE 34457 34457 10143391 139483 139483 365024 365024 365024 359152 5872 52840 52840 52840 10807285 10555383 145355 6245888 5721627 524261 1475567 1347465 128102 369344 257617 111727 9278 4284 4994 8689 8689 64436 50540 13896 SERVICE PROVIDER TAX 457832 457832 PROVIDER STIPEND 396175 396175 MINOR EQUIP, FOOD & SUPPL 282500 272264 10236 DEPRECIATION 243088 203954 39134 682267 526036 156231 10235064 9246483 988581 0 4018891 4474332 170456 170541 79392 68577 1092119 1120660 22456 15507 6594719 4542878 1844582 2051841 800883 868707 58006 66436 8086785 8836601 755283 951336 51416 58006 66436 864705 1017772 X 7222080 7818829 7222080 7818829 8086785 8836601 572221 24528 X false true X true X 8897132 8634721 9879432 10127140 10249938 47788363 8897132 8634721 9879432 10127140 10249938 47788363 47788363 53241 74719 36053 86648 139483 390144 48178507 38958794 0.99190 0.99390 X 57186 57186 4564340 2966062 1598278 104874 48949 55925 1868319 1527867 340452 2051841 DEFERRED COMPENSATION 66436 66436 X 10831813 24528 24528 10807285 10807285 10235064 10235064 10235064 SCHEDULE D, PAGE 3, PART X 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 TAX. 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 1, PART I, LINE 6 ALL MEMBERS OF THE GOVERNING BOARD PROVIDE SERVICES TO THE ORGANIZATION ON A VOLUNTEER BASIS. 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. 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