Notes to SEFA
This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles.
Assistance Listing Number 21.027, ARPA-CAC2023-0039 includes $420,000 in expenditures incurred prior to January 1, 2025, for which reimbursement was not received until 2026.
Community Assisted and Supported Living, Inc. neither has an indirect cost agreement nor uses the 15% de minimis indirect cost rate.
The Organization had the following loan balances outstanding at December 31, 2025. For federal and State programs, the outstanding loan balance at the beginning of the year and the current year additions related to the loans are included in the Schedule as expenditures.