COMMUNITY LIVING ASSOCIATION

EIN: 010280221 501(c)(3) Human Services

HOULTON, ME

Total Revenue
$10,807,285
Total Expenses
$10,235,064
Total Assets
$8,836,601
Net Assets
$7,818,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
ROB MORAN
Phone
2075329446
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY LIVING ASSOCIATION is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2024. Expenses of $10.2M left a modest 5% surplus.

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 Service Accomplishments

Program 1
Expenses: $2,965,132 Revenue: $3,601,882

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...

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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.

Program 2
Expenses: $1,382,999 Revenue: $1,851,543

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...

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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.

Program 3
Expenses: $3,768,302 Revenue: $3,940,682

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $106,547
Program Service Revenue $10,143,391
Investment Income $504,507
Other Revenue $52,840
TOTAL REVENUE $10,807,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,721,455
Fundraising Expenses $0
Program Expenses $9,246,483
Other Expenses $2,513,609
TOTAL EXPENSES $10,235,064

Year-over-Year Comparison

2024 2023 Change
Revenue $10,807,285 $10,248,099 +0.1%
Expenses $10,235,064 $9,902,830 +0.0%
Net Income $572,221 $345,269 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
208
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZETTE BELYEA TREASURER 1.00
Officer Director
$0 $0 $0
LYNETTE DOBBS DIRECTOR 1.00
Director
$0 $0 $0
ROB FAULKNER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JOE PORTER DIRECTOR 1.00
Director
$0 $0 $0
SCOTT RICHARDSON DIRECTOR 1.00
Director
$0 $0 $0
BENJAMIN SNOWMAN DIRECTOR 1.00
Director
$0 $0 $0
JANE STILE DIRECTOR 1.00
Director
$0 $0 $0
LORI WESTON PRESIDENT 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,807,285 $10,235,064 $8,836,601 $572,221
2024 No data No data No data No data
2023 $10,082,085 $9,134,877 $7,670,583 $947,208
2022 $9,371,588 $9,121,936 $6,904,943 $249,652
2021 $10,369,131 $8,954,415 $6,596,849 $1,414,716
2020 $9,478,111 $8,794,356 $6,497,974 $683,755
2019 $9,622,768 $9,100,477 $4,284,403 $522,291
2018 $8,723,443 $8,180,864 $4,037,908 $542,579
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