Central Aroostook Association
- Assets
- $6.8m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 147
- Location
- Presque Isle, ME
- Founding
- 07/2001
- Data as of
- 06/2022
- EIN
- 01-0263507
Organization Overview
Central Aroostook Association is located in Presque Isle, ME. The organization was established in 2001. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Central Aroostook Association employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Aroostook Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Central Aroostook Association generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VARIOUS SERVICES FOR PEOPLE OF ALL AGES WHO ARE FUNDAMENTALLY AND DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPPORTUNITY TRAINING CENTER-CLASSROOM TEACHING FOR SCHOOL AGE CHILDREN
21 LOMBARD-VOCATIONAL TRAINING FOR ADULTS
RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
29 LOMBARD-(EXPENSES 237,980, REVENUES 185,120) COMMUNITY CASE MANAGEMENT-(EXPENSES 782,142, REVENUES 813,657) CHILDREN'S CASE MANAGEMENT-(EXPENSES 434,341, REVENUES 470,250) HOME/COMMUNITY SUPPORTS - (EXPENSES 285,716, REVENUES 261,439) SHARED LIVING - (EXPENSES 1,856,996, REVENUES 2,009,347) CHILDREN SUPPORTS - (EXPENSES 310,390, REVENUES 276,334) ALL OTHER - (EXPENSES -13,492, REVENUES 72,408)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Richard Executive Di | Officer | 40 | $139,651 |
Carl Michaud COO | Officer | 40 | $109,197 |
Adam Swanson ESQ Vice Preside | OfficerTrustee | 1 | $0 |
Galen Rockwell Treasurer | OfficerTrustee | 1 | $0 |
Paul Reid President | OfficerTrustee | 1 | $0 |
Heidi Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,702 |
| Total Program Service Revenue | $8,514,371 |
| Investment income | -$35,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,687,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,075,184 |
| Pension plan accruals and contributions | $107,797 |
| Other employee benefits | $329,996 |
| Payroll taxes | $565,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,886 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,437 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,966 |
| Travel | $39,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,663 |
| Insurance | $49,012 |
| All other expenses | $176,431 |
| Total functional expenses | $8,334,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,422,414 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $793,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,058 |
| Prepaid expenses and deferred charges | $48,889 |
| Net Land, buildings, and equipment | $1,350,907 |
| Investments—publicly traded securities | $3,222,362 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,844,683 |
| Accounts payable and accrued expenses | $504,345 |
| Grants payable | $0 |
| Deferred revenue | $208,423 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $712,768 |
| Net assets without donor restrictions | $6,131,915 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,844,683 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central Aroostook Association has recieved totaling $26,000.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $10,000 |
United Way Of Aroostook Presque Isle, ME PURPOSE: CONSUMER SERVICES | $8,000 |
United Way Of Aroostook Presque Isle, ME PURPOSE: CONSUMER SERVICES | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Port Resources South Portland, ME | $6,988,645 | $14,195,807 |
Support Solutions Inc Auburn, ME | $4,627,175 | $13,680,962 |
Independence Association Inc Brunswick, ME | $10,733,333 | $10,715,783 |
Community Living Association Houlton, ME | $6,904,943 | $9,371,588 |
Leap Farmington, ME | $5,331,384 | $8,415,855 |
Skills Inc St Albans, ME | $6,219,132 | $10,255,548 |
Central Aroostook Association Presque Isle, ME | $6,844,683 | $8,687,075 |
Peregrine Corp South Portland, ME | $9,247,033 | $7,302,210 |
The Progress Center Inc Oxford, ME | $4,842,865 | $8,658,268 |
Uplift Inc Gardiner, ME | $9,086,743 | $7,169,560 |
Charlotte White Center Bangor, ME | $0 | $6,654,761 |
Katahdin Friends Inc Millinocket, ME | $4,703,245 | $7,063,637 |