Central Aroostook Association
- Assets
- $8.6m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 153
- Location
- Presque Isle, ME
- Founding
- 07/2001
- Data as of
- 06/2024
- 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 06/2024, Central Aroostook Association employed 153 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 06/2024, Central Aroostook Association generated $8.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $8.3m during the year ending 06/2024. While expenses have increased by 2.8% 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
2024
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
COMMUNITY CASE MANAGEMENT-(EXPENSES 667,404, REVENUES 642,438) CHILDREN'S CASE MANAGEMENT-(EXPENSES 447,768, REVENUES 429,066) HOME/COMMUNITY SUPPORTS - (EXPENSES 214,733, REVENUES 216,127) SHARED LIVING - (EXPENSES 1,652,207, REVENUES 1,752,467) CHILDREN SUPPORTS - (EXPENSES 592,445, REVENUES 693,679) ALL OTHER - (EXPENSES -215,296, REVENUES 59,873)
ADULT SERVICES
RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Richard Exec. Dir (r | Officer | 40 | $163,713 |
Carl Michaud COO | Officer | 40 | $124,347 |
Martin Puckett Executive Di | OfficerTrustee | 40 | $25,529 |
Chad Brewer Director | Trustee | 1 | $0 |
James Dyer Director | Trustee | 1 | $0 |
Ryan Ellsworth Treasurer | OfficerTrustee | 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 | $2,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,870 |
| Total Program Service Revenue | $8,625,180 |
| Investment income | $181,765 |
| 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 | $8,823,965 |
| 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 | $5,800,126 |
| Pension plan accruals and contributions | $99,332 |
| Other employee benefits | $586,593 |
| Payroll taxes | $348,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,076 |
| 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 | $209,197 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,771 |
| Travel | $76,108 |
| 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 | $158,439 |
| Insurance | $57,598 |
| All other expenses | $175,631 |
| Total functional expenses | $8,281,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $520,093 |
| Savings and temporary cash investments | $305,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,783,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,220 |
| Prepaid expenses and deferred charges | $43,051 |
| Net Land, buildings, and equipment | $1,241,921 |
| Investments—publicly traded securities | $4,693,751 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,590,746 |
| Accounts payable and accrued expenses | $509,402 |
| Grants payable | $0 |
| Deferred revenue | $962 |
| 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 | $510,364 |
| Net assets without donor restrictions | $8,080,382 |
| 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 | $8,590,746 |