Casa Inc
- Assets
- $12.2m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 273
- Location
- Westbrook, ME
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 01-0369904
Organization Overview
Casa Inc is located in Westbrook, ME. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Casa Inc employed 273 individuals. This organization is the central organization for a national or regional group of organizations. Casa Inc 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 12/2021, Casa Inc generated $14.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $12.1m during the year ending 12/2021. While expenses have increased by 3.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITY-DEVELOPMENTAL DISABILIITIES
SUPPORTED LIVING
WAIVER SECTION 21 HOMES
CHILDREN SERVICES AND ADULTS IN HOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Walp Executive Director | Officer | 40 | $132,038 |
Michael Israelson Finance Director | Officer | 40 | $86,670 |
Debra Nugent-Johnston President | OfficerTrustee | 3 | $0 |
Joan Smith Treasurer | OfficerTrustee | 1 | $0 |
Santino Ciccomancini Vice President | OfficerTrustee | 1 | $0 |
Doug Ginn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,039,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,244,621 |
| Total Program Service Revenue | $12,395,491 |
| Investment income | $149 |
| 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 | $14,640,261 |
| 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. | $239,661 |
| Compensation of current officers, directors, key employees. | $204,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,165,503 |
| Pension plan accruals and contributions | $92,797 |
| Other employee benefits | $0 |
| Payroll taxes | $626,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,886 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,592 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $182,837 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,755 |
| Insurance | $1,265,364 |
| All other expenses | $334,823 |
| Total functional expenses | $12,142,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,459,931 |
| Savings and temporary cash investments | $362,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,175,975 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $161,541 |
| Net Land, buildings, and equipment | $4,755,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,827 |
| Total assets | $12,191,880 |
| Accounts payable and accrued expenses | $921,678 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,173,733 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,240 |
| Total liabilities | $6,136,651 |
| Net assets without donor restrictions | $5,805,229 |
| Net assets with donor restrictions | $250,000 |
| 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 | $12,191,880 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa Inc has recieved totaling $10,007.
| Awarding Organization | Amount |
|---|---|
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Momentum Fund COVID Response | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohi Bangor, ME | $13,084,805 | $19,060,521 |
Casa Inc Westbrook, ME | $12,191,880 | $14,640,261 |
Good Will Home Association Hinckley, ME | $26,883,992 | $5,842,955 |
Mobius Inc Damariscotta, ME | $5,251,239 | $7,303,143 |
Commonsense Housing Inc Eddington, ME | $1,584,951 | $3,519,580 |
Yesterdays Children Inc Ellsworth, ME | $1,571,199 | $3,366,692 |
Webster House Manchester, NH | $8,150,133 | $1,936,262 |
St Marys Residence Lewiston, ME | $3,490,165 | $1,858,369 |
Rumford Group Home Inc Rumford, ME | $5,150,241 | $1,248,152 |
St Andre Home Inc Bangor, ME | $4,523,939 | $454,432 |
Maine Resource Development Corp Windham, ME | $121,156 | $739,250 |
Four Winds Community Temple, NH | $1,063,184 | $686,372 |