Casa Inc
- Assets
- $12.6m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 276
- Location
- Westbrook, ME
- Founding
- 06/1983
- Data as of
- 12/2023
- 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 12/2023, Casa Inc employed 276 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 12/2023, Casa Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $15.1m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
2023
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
CHILDREN SERVICES, WAIVER SEC 21 HOMES, MENTAL HEALTH, SEC 29, DAY TREATMENT
SUPPORTED LIVING
ADULTS IN HOME
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Nugent Johnston President | OfficerTrustee | 3 | $0 |
Sante Ciccomancini Vice President | OfficerTrustee | 1 | $0 |
Joan Smith Treasurer | OfficerTrustee | 1 | $0 |
Leonard Gulino Member | Trustee | 1 | $0 |
Robert Liscord Member | Trustee | 1 | $0 |
Susan Barnicle Member | 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 | $96,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,990 |
| Total Program Service Revenue | $15,033,904 |
| Investment income | $201,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,330,516 |
| 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. | $296,615 |
| Compensation of current officers, directors, key employees. | $253,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,199,963 |
| Pension plan accruals and contributions | $125,170 |
| Other employee benefits | $0 |
| Payroll taxes | $788,264 |
| 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 | $52,643 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,178 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $174,944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,150 |
| Insurance | $1,592,353 |
| All other expenses | $411,838 |
| Total functional expenses | $15,101,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,312,915 |
| Savings and temporary cash investments | $430,252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,068,613 |
| 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 | $174,581 |
| Net Land, buildings, and equipment | $4,389,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $259,511 |
| Total assets | $12,635,513 |
| Accounts payable and accrued expenses | $921,803 |
| 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 | $4,949,296 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,900 |
| Total liabilities | $5,920,999 |
| Net assets without donor restrictions | $6,464,514 |
| 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 | $12,635,513 |