Central Aroostook Association FY2024 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Provide various services for people of all ages who are fundamentally and developmentally disabled.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$314K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $616K a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$314K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $4.7M in investments, Pt X · Ln 11–13
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $9K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$510K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.8M
-2% vs prior year
Spent
$8.3M
To programs
100%
Net assets
$8.1M
By yearFY2021–FY2025
Revenue
$8.8M
FY2024▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2021$9.0M
FY2022$8.7M
FY2023$9.0M
FY2024$8.8M
FY2025$9.3M
Expenses
$8.3M
FY2024▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$7.9M
FY2022$8.3M
FY2023$8.1M
FY2024$8.3M
FY2025$9.1M
Net assets
$8.1M
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2021$6.4M
FY2022$6.1M
FY2023$7.1M
FY2024$8.1M
FY2025$8.4M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $8.3M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

16 people listed on the 990; $314K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Exec. Dir (r
$163,713Pt VII · Sec A
$124,347Pt VII · Sec A
Executive Di
$25,529Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Martin Puckett’s $154K as Executive Di is at the 75th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Stephen Richard—$163,713$150,831$139,651$128,084
Martin Puckett$154,088$25,529———
Carl Michaud$139,164$124,347$116,894$109,197$100,881

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Central Aroostook Association executive salaries →

4 open jobs right now. See them →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports individuals of all ages with developmental and fundamental disabilities through various services.

Questions for Central Aroostook Association

Tap to ask. Central Aroostook Association sees how many people are interested.

Your first name shows with your question. Central Aroostook Association answers here, for everyone.

3 programs · $4.7M · in their own filed words · FY2023
01

Opportunity training center-classroom teaching for school age children

$2.4Mprogram expense
02

Residential services-homes owned AND/OR maintained by the organization to provide housing for developmentally disabled consumers

$1.4Mprogram expense
03

Adult services

$896Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$9K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$8.8M
Ln 12
Fees for servicesLn 2g$8.6M
Investment incomeLn 3$182K
Other incomeLn 4–11$14K
Money outPt IX
$8.3M
Ln 25
Programscol B$8.3M
Owns and owesPt X
$8.1M
net assets · Ln 32
Cash and savingsLn 1–2$826K
Total assetsLn 16$8.6M
LiabilitiesLn 26$510K
PeoplePt VI, VII
16
listed · VII A
PaidVII A3
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3K
Fees for servicesLn 2g$8.6M
Investment incomeLn 3$182K
Other incomeLn 4–11$14K
Total revenueLn 12$8.8M
Assets in detailPt X, end of year
CashLn 1$520K
SavingsLn 2$306K
Cash and savings togetherLn 1–2$826K
Accounts receivableLn 4$1.8M
Inventories for sale or useLn 8$2K
Prepaid expenses and deferred chargesLn 9$43K
Land, buildings, equipmentLn 10c$1.2M
InvestmentsLn 11–13$4.7M
Total assetsLn 16$8.6M
LiabilitiesLn 26$510K
Net assetsLn 32$8.1M
OperationsPt I, VI
EmployeesI 5147
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.5M$826K
InvestmentsLn 11–13$4.1M$4.7M
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$7.8M$8.6M
LiabilitiesLn 26$661K$510K
Net assetsLn 32$7.1M$8.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$5.8M$5.8M
Pension plan contributionsLn 8$99K$99K
Other employee benefitsLn 9$587K$587K
Payroll taxesLn 10$349K$349K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$209K$209K
OccupancyLn 16$208K$208K
TravelLn 17$76K$76K
Depreciation, depletion and amortizationLn 22$158K$158K
InsuranceLn 23$58K$58K
Other expenses (24a–d)Ln 24$546K$546K
All other expensesLn 24e$176K$176K
Total functional expensesLn 25$8.3M$8.3M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Oct 16, 2025 $9.3M$9.1M$212K$8.4M 990 PDF
FY2024 ViewingFiled with the IRS Oct 21, 2024 $8.8M$8.3M$542K$8.1M 990 PDF
FY2023Filed with the IRS Oct 27, 2023 $9.0M$8.1M$889K$7.1M 990 PDF
FY2022Filed with the IRS Oct 24, 2022 $8.7M$8.3M$353K$6.1M 990 PDF
FY2021Filed with the IRS Oct 26, 2021 $9.0M$7.9M$1.1M$6.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $8,823,965 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,684$2,870
I-9 Program service revenuePrior year $8,682,539$8,625,180
I-10 Investment incomePrior year $299,833$181,765
I-11 Other revenue$14,150
I-12 Total revenuePrior year $9,002,056$8,823,965
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $6,741,143$6,834,972
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,372,197$1,446,559
I-18 Total expensesPrior year $8,113,340$8,281,531
I-19 Revenue less expensesPrior year $888,716$542,434
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,823,965 across 6 lines filed
Lines not itemized here account for $460,461 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$2,870
VIII-1h Total contributions, gifts and grants$2,870
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,164,719$8,164,719
VIII-3 Investment incomeExcluded from tax $181,765$181,765
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,150$14,150
VIII-12 Total revenueRelated to mission $8,639,330 · Excluded from tax $181,765$8,823,965
Part IX · Statement of functional expenses $8,281,531 across 13 lines filed
IX-7 Other salaries and wagesPrograms $5,800,126$5,800,126
IX-8 Pension plan contributionsPrograms $99,332$99,332
IX-9 Other employee benefitsPrograms $586,593$586,593
IX-10 Payroll taxesPrograms $348,921$348,921
IX-11b Legal feesPrograms $2,076$2,076
IX-11c Accounting feesPrograms $14,000$14,000
IX-11g Other fees for servicesPrograms $209,197$209,197
IX-16 OccupancyPrograms $207,771$207,771
IX-17 TravelPrograms $76,108$76,108
IX-22 Depreciation, depletion and amortizationPrograms $158,439$158,439
IX-23 InsurancePrograms $57,598$57,598
IX-24 Other expenses (24a–d)Programs $545,739$545,739
IX-24e All other expensesPrograms $175,631$175,631
IX-25 Total functional expensesPrograms $8,281,531 · Management $0 · Fundraising $0$8,281,531
Part X · Balance sheet $8,590,746 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,525,761$520,093
X-2 Savings and temporary cash investments$305,714
X-4 Accounts receivableStart of year $815,026$1,783,996
X-8 Inventories for sale or useStart of year $2,658$2,220
X-9 Prepaid expenses and deferred chargesStart of year $48,242$43,051
X-10c Land, buildings and equipment, netStart of year $1,338,196$1,241,921
X-11 Publicly traded securitiesStart of year $4,078,323$4,693,751
X-16 Total assetsStart of year $7,808,206$8,590,746
X-17 Accounts payable and accrued expensesStart of year $592,760$509,402
X-19 Deferred revenueStart of year $68,717$962
X-26 Total liabilitiesStart of year $661,477$510,364
X-27 Net assets without donor restrictionsStart of year $7,146,729$8,080,382
X-32 Total net assets or fund balancesStart of year $7,146,729$8,080,382
X-33 Total liabilities and net assetsStart of year $7,808,206$8,590,746
Part XI · Reconciliation of net assets $8,080,382 net assets at year end
XI-1 Total revenue$8,823,965
XI-2 Total expenses$8,281,531
XI-3 Revenue less expenses$542,434
XI-4 Net assets at start of year$7,146,729
XI-5 Net unrealized gains (losses) on investments$391,219
XI-10 Net assets at end of year$8,080,382

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.