Community Living Association in Houlton, Maine (ME)

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Community Living Association
Employer Identification Number (EIN)010280221
Name of OrganizationCommunity Living Association
In Care of NameRon Langworthy
Address45 School St, Houlton, ME 04730-2010
ActivitiesNursing or convalescent home, Special school for the blind, handicapped, etc, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date12/1986
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,142,347
Amount of Income$8,583,532
Form 990 Revenue Amount$8,583,532
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2012: $8,583,532
Community Living Association: 

 $8,583,532
Other organizations performing similar types of work: 

 $5,594,069

Assets in 2012: $3,142,347
This organization: 

 $3,142,347
Other organizations performing similar types of work: 

 $3,625,853

Expenses in 2004: $7,414,326
Community Living Association: 

 $7,414,326
Other organizations performing similar types of work: 

 $9,678,761

Income to expenses ratio in 2004: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2004: 100.0%
Community Living Association: 

 100.0%
Other organizations performing similar types of work: 

 89.2%

Number of employees in 2004: 245
This organization: 

 245
Other organizations performing similar types of work: 

 272

Employees paid over $50,000 in 2004: 1.2%
Community Living Association: 

 1.2%
Other organizations performing similar types of work: 

 3.0%

Grants share in income in 2004: 0.2%
Community Living Association: 

 0.2%
Other organizations performing similar types of work: 

 5.8%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004
Total revenue$7,496,712
Contributions, gifts, grants, and similar amounts received$11,459
Contributions to donor advised funds
Direct public support$11,459
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$7,412,220
Membership dues and assessments$0
Interest on savings and temporary cash investments$39,885
Dividends and interest from securities$0
Net rental income or (loss)$1
Gross rents$1
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$28,294
Gross amount from sales of assets other than inventory$65,000
Less: cost or other basis and sales expenses$36,706
Net income or (loss) from special events and activities$4,853
Gross revenue$4,853
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$7,414,326
Program services$7,412,004
Management and general$0
Fundraising$2,322
Payments to affiliates$0
Net assets or fund balances at end of year$824,766
Excess or (deficit) for the year$82,386
Net assets or fund balances at beginning of year$775,156
Other changes in net assets or fund balances$-32,776
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,414,326$7,412,004$0$2,322
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$4,565,650$4,565,597$0$53
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,496,260$1,496,256$0$4
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$226,814$224,549$0$2,265
Telephone$23,027$23,027$0$0
Postage and shipping$14,912$14,912$0$0
Occupancy$222,077$222,077$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$33,583$33,583$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$70,982$70,982$0$0
Depreciation, depletion, etc.$275,638$275,638$0$0
Other expenses not covered above$485,383$485,383$0$0
Balance Sheets
2004
Total assets$5,174,659
Cash - non-interest-bearing$25,825
Savings and temporary cash investments$2,382,387
Accounts receivable less allowance for doubtful accounts$273,464
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$201,478
Investments - publicly-traded securities
Investments - other securities$86,794
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$2,012,326
Other assets, including program-related investments$192,385
Total liabilities$4,349,893
Accounts payable and accrued expenses$2,428,264
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$1,180,014
Mortgages and other notes payable$741,615
Other liabilities$0
Total liabilities and net assets/fund balances$5,174,659
Total net assets or fund balances$824,766
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004
Total revenue$7,496,712
Total revenue, gains, and other support per audited financial statements$7,496,712
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004
Total expenses$7,414,326
Total expenses and losses per audited financial statements$7,414,326
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006245
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$7,481,540
Program service revenue
Program service revenue 1000000$000$0$376,067
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$7,036,153
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$39,885
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$1
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$28,294
Net income or (loss) from special events000000$000$0$1,140
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$80,734$5,000$0
$54,907$0$0
$53,177$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2003
Total$7,145,362
Gifts, grants, and contributions received$11,499
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$7,093,214
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$33,737
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$6,912
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$8,290,174
Contributions, Gifts, Grants and Other Similar Amounts$12,057
Program Service Revenue$8,235,863
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$25,156
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$2,609
Gross amount from sales of assets other than inventory (Securities / Other)$42,371 / $350
Less: cost or other basis and sales expenses (Securities / Other)$40,112 / $0
Gain or (loss) (Securities / Other)$2,259 / $350
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$14,489
Statement of Functional Expenses (for 2011)
Total functional expenses$8,249,430
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$5,363,891
Payroll taxes$0
Professional fundraising services$0
Other$2,885,539
Balance Sheet (for 2011)
Total assets$3,628,994
Total liabilities$2,286,042
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,072,498
Unsecured notes and loans payable to unrelated third parties$0
Other$1,213,544
Total net assets or fund balances$1,342,952
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$41,474,869
Gifts, grants, contributions, and membership fees received$41,212,195
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$262,674
Gross receipts from related activities, etc.$8,275,508
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Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas7
Arizona6
California46
Colorado10
Connecticut5
Florida23
Georgia4
Hawaii2
Iowa9
Idaho1
Illinois35
Indiana16
Kansas10
Kentucky2
Louisiana8
Massachusetts28
Maryland13
Maine22
Michigan8
Minnesota21
Missouri11
Montana5
North Carolina8
North Dakota6
Nebraska4
New Hampshire6
New Jersey10
New Mexico4
Nevada1
New York64
Ohio13
Oklahoma5
Oregon7
Pennsylvania32
Rhode Island6
South Carolina6
South Dakota7
Tennessee18
Texas8
Virginia2
Vermont4
Washington3
Wisconsin10
West Virginia3
Wyoming1
Total526

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