2022-09-15T16:10:12-04:00 2021-10-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2020-11-01 016020406 YORK COUNTY COMMUNITY ACTION CORPORATION YORK 2073245762 P O BOX 72 SANFORD ME 04073 CARTER FRIEND EXECUTIVE DIRECTOR 2073245762 2022-09-12 true CARTER FRIEND 999009999 STEPHEN LECLAIR CPA P01370336 2078731603 2022-09-15 2020 2023-04-26 12:10:37Z CARTER FRIEND P O BOX 72 SANFORD ME 04073 42621214 false X WWW.YCCAC.ORG X 1965 ME TO ALLEVIATE THE EFFECTS OF POVERTY, ATTACK ITS UNDERLYING CAUSES, AND TO PROMOTE THE DIGNITY AND SELF-SUFFICIENCY OF THE PEOPLE OF YORK COUNTY, MAINE. 15 15 277 36 58356 5743 17127509 38259417 2819229 4077367 -3361 20115 6756 99606 19950133 42456505 5196759 20637373 0 11631293 13744505 0 0 4174935 4985567 21002987 39367445 -1052854 3089060 10127224 17557899 6561569 10879471 3565655 6678428 X THE MISSION OF YORK COUNTY COMMUNITY ACTION CORPORATION IS TO ALLEVIATE THE EFFECTS OF POVERTY, ATTACK ITS UNDERLYING CAUSES, AND TO PROMOTE THE DIGNITY AND SELF-SUFFICIENCY OF THE PEOPLE OF YORK COUNTY, MAINE. false false 6857857 27317 3866958 HEALTH SERVICES - NASSON HEALTH CARE IS A FEDERALLY QUALIFIED HEALTH CENTER. NASSON OPERATES SITES IN SPRINGVALE AND ELM STREET, BIDDEFORD. AS A NATIONALLY RECOGNIZED PATIENT-CENTERED MEDICAL HOME, NASSON PROVIDES A COMPREHENSIVE RANGE OF PRIMARY CARE SERVICES FOR PATIENTS IN ALL STAGES OF LIFE - FROM WELL CHILD CHECK-UPS TO MEDICARE WELLNESS VISITS. NASSON'S TEAMBASED APPROACH ENSURES THAT PATIENTS RECEIVE WELL-COORDINATED CARE THAT ADDRESSES THE PATIENT'S COMPLETE HEALTH AND WELLNESS PICTURE. BEHAVIORAL HEALTH IS FULL INTEGRATED WITH PRIMARY CARE, INCLUDING CARE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HELP PATIENTS MANAGE CHRONIC CONDITIONS, AND ACHIEVE THEIR HEALTH AND WELLNESS GOALS. NASSON'S DENTAL PROGRAM OFFERS A LARGE ARRAY OF SERVICES, FROM EXAMS AND CLEANINGS, TO RESTORATIVE PROCEDURES, PARTIALS, AND EMERGENCY DENTAL CARE. NASSON HEALTH CARE ROUTINELY SCREENS MEDICAL, BEHAVIORAL HEALTH, AND DENTAL PATIENTS FOR SIGNIFICANT SOCIAL DETERMINANTS OF HEALTH, AND MAKES APPROPRIATE REFERRALS AS NECESSARY. 20620222 18596944 ENERGY AND RENT RELIEF SERVICES - ENERGY SERVICES PROVIDES ASSISTANCE WITH HOME HEATING AND ENERGY. THE PROGRAM ADMINISTERS THE FEDERAL LOW-INCOME HEATING AND ENERGY ASSISTANCE PROGRAM (LIHEAP), ENERGY CRISIS INTERVENTION PROGRAM (ECIP), CENTRAL HEATING IMPROVEMENT PROGRAM (CHIP), AND THE WEATHERIZATION ASSISTANCE PROGRAM. THESE FEDERALLY-FUNDED PROGRAMS PROVIDE ONE-TIME ANNUAL BENEFITS TO INCOME-ELIGIBLE HOUSEHOLDS TO HELP COVER THE COST OF HOME HEATING. ENERGY SERVICES ALSO ADMINISTERS THE LOW-INCOME ASSISTANCE PLAN (LIAP), WHICH PROVIDES BENEFITS TO CONSUMERS WITH HIGH ELECTRIC BILLS, AND WEATHERIZATION ASSISTANCE, WHICH HELPS TO REDUCE ENERGY CONSUMPTION. ADDITIONALLY, THIS PROGRAM HAS PROVIDED COVID FUNDED RENTAL RELIEF PROGRAMS TO HOUSEHOLDS AFFECTED BY COVID. 3587388 194588 CHILDREN'S SERVICES/HEAD START - HEAD START/EARLY HEAD START (HS/EHS) IS A FEDERALLY FUNDED EARLY CHILDHOOD EDUCATION PROGRAM THAT WORKS TO ENHANCE CHILDREN'S PHYSICAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT AND SUPPORTS PARENTS AS THE PRIMARY TEACHERS OF CHILDREN. EARLY HEAD START SERVES CHILDREN UNDER THE AGE OF THREE. HEAD START AND EARLY HEAD START PROGRAMS ALSO STRIVE TO ENSURE THAT EACH CHILD IS ENTOLLED IN A MEDICAL HOME AND RECEIVED REGULAR ORAL HEALTH CARE AS A MEANS TO SUPPORT MENTAL AND DEVELOPMENTAL PREPAREDNESS FOR LEARNING. 5880258 15821 TRANSPORTATION - TRANSPORTATION SERVICES HELP YORK COUNTY RESIDENTS TO BE SELF-SUFFICIENT BY PROVIDING TRANSPORTATION TO COMMUNITY SERVICES AND OTHER DESTINATIONS WHICH THEY WOULD OTHERWISE NOT BE ABLE TO REACH. ALL OF THE TRANSPORTATION SERVICES ARE OPEN TO THE GENERAL PUBLIC. THE SANFORD TRANSIT OFFERS YEAR-ROUND SERVICE FROM SPRINGVALE TO SOUTH SANFORD. THE WAVE (WHEELS TO ACCESS VOCATION & EDUCATION) OPERATES DAILY SCHEDULED TRANSPORTATION BETWEEN SANFORD-WELLS AND SANDFORD-BIDDEFORD. THE SHORELINE EXPLORER SHUTTLE OFFERS A YEAR-ROUND SHUTTLE SERVICE BETWEEN SANFORD AND WELLS. THE SHORELINE EXPLORER TROLLEY IS A SEASONSAL SERVICE ALONG THE COAST CONNECTING YORK TO KENNEBUNK. TRANSPORTATION ALSO PROVIDES A LIMITED AMOUNT OF RIDES TO MEDICAL APPOINTMENTS (INCLUDING CANCER TREATMENT) THROUGH THE PRIVATELY-FUNDED YORK COUNTY TRANSPORT AND CONNECTING TO CANCER CARE PROGRAMS. IN ADDITION, TRANSPORTATION MAINTAINS CONTRACTS WITH A SMALL NUMBER OF AGENCIES, INCLUDING CHILD DEVELOPMENT SERVICES AND THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION TO LOW-INCOME RESIDENTS. WIC - WOMEN, INFANTS AND CHILDREN (WIC) WORKS WITH PRENATAL MOTHERS, INFANTS, AND CHILDREN TO AGE FIVE. WIC PROVIDES ELIGIBLE FAMILIES WITH EDUCATIONAL MATERIAL AND TOOLS TO SUPPORT MOTHER AND CHILD'S HEALTH AND WELLNESS. WIC PROVIDES THESE FAMILIES WITH VOUCHERS FOR HEALTHY FOODS DESIGNED TO SUPPLEMENT MOTHER AND CHILD'S DIET WITH SPECIFIC KEY NUTRIENTS. WIC ALSO ENSURES EACH CHILD RECEIVES REGULAR PHYSICAL CHECK-UP EXAMS. TO ENCOURAGE AND SUPPORT NEW MOTHERS TO BREASTFEED THEIR CHILD, BREASTFEEDING PEER COUNSELORS, BREAST PUMPS, AND ENHANCED FOOD PACKAGES TO MOTHERS WHO ARE BREASTFEEDING ARE AVAILABLE. ECONOMIC OPPORTUNITY - ECONOMIC OPPORTUNITY CONNECTS PEOPLE IN NEED WITH PROGRAMS AND SERVICES THAT OFFER HELP THROUGH FINANCIAL ASSISTANCE, REFERRALS, EDUCATION, AND ADVOCACY. THE PROGRAM IS DESIGNED TO ASSESS EACH CLIENT'S/HOUSEHOLD'S PARTICULAR SET OF NEEDS AND PROVIDE SUPPORT RANGING FROM CRISIS INTERVENTION (IMMEDIATE NEED FOR FUEL, FOOD, SHELTER, ETC.) TO CASE MANAGEMENT. THE GOAL IS TO HELP INDIVIDUALS AND THEIR FAMILIES ACHIEVE INDEPENDENCE AND FINANCIAL STABILITY. OTHER PROGRAMS THAT FALL UNDER THE COMMUNITY OUTREACH UMBRELLA INCLUDE YORK COUNTY CAH (CREATING ASSETS SAVINGS AND HOPE), A FINANCIAL CAPABILITY EDUCATION PROGRAM, WHICH INCLUDES FREE TAX PREPARATION, FINANCIAL COACHING AND WORKSHOPS AIMED AT HELPING CLIENTS DEVELOP FINANCIAL GOALS TO BUILD ASSETS, AS WELL AS PATHWAYS TO PROSPERITY, A SMALL TRANSITIONAL HOUSING PROGRAM FOR LOW-INCOME FAMILIES. 5880258 15821 36945725 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 784 0 true 277 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false X X DIANE LAURENDEAU 2073245762 6 SPRUCE STREET SANFORD ME 04073 BARBARA CRIDER CHIEF EXECUT 40.00 X 149816 0 23168 DIANE LAURENDEAU CHIEF FINANC 40.00 X 130420 0 10450 PETER VER PLOEG DENTIST 40.00 X 192678 0 13539 CARTER FRIEND EXECUTIVE DI 40.00 X 115900 0 35360 CLAUDETTE DUPEE PRESIDENT 2.00 X X 0 0 0 DONNA FINNERAN VICE PRESIDE 2.00 X X 0 0 0 JEAN WALSH TREASURER 2.00 X X 0 0 0 JOAN NASS SECRETARY 2.00 X X 0 0 0 JANE MCCABE BOARD MEMBER 2.00 X 0 0 0 PAT MCLAUGHLIN BOARD MEMBER 2.00 X 0 0 0 JEAN WALSH BOARD MEMBER 2.00 X 0 0 0 BETSY KELLY BOARD MEMBER 2.00 X 0 0 0 ISABELLE PALIN BOARD MEMBER 2.00 X 0 0 0 DAVID WRIGHT BOARD MEMBER 2.00 X 0 0 0 LISA CARTER BOARD MEMBER 2.00 X 0 0 0 GRADY COLLINS BOARD MEMBER 2.00 X 0 0 0 WILL HYGH BOARD MEMBER 2.00 X 0 0 0 PAUL ST DENIS BOARD MEMBER 2.00 X 0 0 0 DON BURNS BOARD MEMBER 2.00 X 0 0 0 588814 82517 6 false true false WHITE BARK PROPERTIES LLC 636 MAIN STREET SPRINGVALE ME 04083 RENTALS 473209 B&B HEATING AND AIR CONDITIONING 95 BEAULIEU DRIVE LYMAN ME 04002 HEAT SYS INTALL 457206 KIMBERLY EATON PO BOX 432 BIDDEFORD ME 04005 PROPERTY MGMT 319107 JOHN F KENNEDY REALTY TRUST 469 MAIN STREET SUITE 300 SPRINGVALE ME 04083 RENT-HEALTH CTR 255318 UNIVERSAL PROPERTY MANAGEMENT 750 LAFAYETTE ROAD SUITE 201 PORTSMOUTH NH 03801 EMERG RENT ASST 182823 19 88977 36818300 1352140 171810 38259417 MAINE CARE 624100 2758572 2758572 HEALTH SERVICES 624200 1108386 1108386 CHILDRENS SERVICES/ HEAD STAR 624200 194588 194588 TRANSPORTATION 624200 15821 15821 4077367 8731 8731 109060 109060 58464 8569 55649 2815 8569 11384 8569 2815 ADVERTISING 541800 58356 58356 BAD DEBT RECOVERY 41250 41250 99606 42456505 4127186 58356 11546 20637373 20637373 1140519 662816 477703 9789947 9111609 678338 312469 279203 33266 1635081 1483109 151972 866489 790616 75873 73150 73150 2596 2596 279711 255774 23937 87980 82367 5613 268482 258456 10026 706354 648186 58168 990471 852528 137943 17313 15082 2231 49332 49332 486601 84577 402024 298357 223470 74887 SUPPLIES 670163 513553 156610 VEHICLE COSTS 403622 389623 13999 TRAINING 177227 162177 15050 TELEPHONE 154238 143588 10650 319970 302286 17684 39367445 36945725 2421720 0 53016 5672401 2915247 2767563 1297391 1766313 409236 839459 1540 2873 65277 90387 9915604 3997587 3963681 5918017 51737 425095 317211 45756 42259 1007132 33532 10127224 17557899 1453904 2012071 635872 5435928 4471793 3431472 6561569 10879471 X 3369985 6472044 195670 206384 3565655 6678428 10127224 17557899 X 3089060 23713 X false true X true true true X 12942118 14399380 14784711 17127509 38259417 97513135 12942118 14399380 14784711 17127509 38259417 97513135 97513135 259 761 8773 117791 127584 6806 18521 25327 97666046 16847245 0.99840 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417000 417000 4934037 1525136 3408901 931769 365835 565934 1826630 1386197 440433 1806168 720419 1085749 5918017 X 42789073 23713 241045 67810 332568 42456505 42456505 39676300 241045 67810 308855 39367445 39367445 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL INCOME INCLUDED IN FS OFFSET TO EXPENSES FOR 990 109,060 RECOVERY OF BAD DEBT -41,250 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES INCLUDED IN FS OFFSET TO INCOME FOR 990 109,060 BAD DEBT -41,250 true HEALTH/DENTAL SERVICES 2669 27317 COST RENTAL/ENERGY ASSISTANCE 3468 18588741 COST CHILD CARE/FAMILY ASSISTA 146 171248 COST TRANSPORTATION SERVICES 560 159315 COST WIC PROGRAM VOUCHERS 3340 1455348 COST ECONOMIC OPPORTUNITY 336 235404 COST SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANT FUNDS MADE AVAILABLE TO INDIVIDUALS ARE MONITORED AND AUDITED FOR COMPLIANCE WITH STATE AND FEDERAL REGULATIONS. SPECIFIC GUIDELINES FOR INDIVIDUAL ELIGIBILITY AND SERVICES COMPLIANCE ARE COMPLIED WITH IN ALL INSTANCES. false false false false false false false false false BARBARA CRIDER CHIEF EXECUTIVE OFFI 149816 23168 172984 PETER VER PLOEG DENTIST 192678 13539 206217 CARTER FRIEND EXECUTIVE DIRECTOR 115900 35360 151260 X 1 171810 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A HEALTH SERVICES - NASSON HEALTH CARE IS A FEDERALLY QUALIFIED HEALTH CENTER. NASSON OPERATES SITES IN SPRINGVALE AND ELM STREET, BIDDEFORD. AS A NATIONALLY RECOGNIZED PATIENT-CENTERED MEDICAL HOME, NASSON PROVIDES A COMPREHENSIVE RANGE OF PRIMARY CARE SERVICES FOR PATIENTS IN ALL STAGES OF LIFE - FROM WELL CHILD CHECK-UPS TO MEDICARE WELLNESS VISITS. NASSON'S TEAMBASED APPROACH ENSURES THAT PATIENTS RECEIVE WELL-COORDINATED CARE THAT ADDRESSES THE PATIENT'S COMPLETE HEALTH AND WELLNESS PICTURE. BEHAVIORAL HEALTH IS FULL INTEGRATED WITH PRIMARY CARE, INCLUDING CARE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HELP PATIENTS MANAGE CHRONIC CONDITIONS, AND ACHIEVE THEIR HEALTH AND WELLNESS GOALS. NASSON'S DENTAL PROGRAM OFFERS A LARGE ARRAY OF SERVICES, FROM EXAMS AND CLEANINGS, TO RESTORATIVE PROCEDURES, PARTIALS, AND EMERGENCY DENTAL CARE. NASSON HEALTH CARE ROUTINELY SCREENS MEDICAL, BEHAVIORAL HEALTH, AND DENTAL PATIENTS FOR SIGNIFICANT SOCIAL DETERMINANTS OF HEALTH, AND MAKES APPROPRIATE REFERRALS AS NECESSARY. FORM 990, PAGE 2, PART III, LINE 4D TRANSPORTATION - TRANSPORTATION SERVICES HELP YORK COUNTY RESIDENTS TO BE SELF-SUFFICIENT BY PROVIDING TRANSPORTATION TO COMMUNITY SERVICES AND OTHER DESTINATIONS WHICH THEY WOULD OTHERWISE NOT BE ABLE TO REACH. ALL OF THE TRANSPORTATION SERVICES ARE OPEN TO THE GENERAL PUBLIC. THE SANFORD TRANSIT OFFERS YEAR-ROUND SERVICE FROM SPRINGVALE TO SOUTH SANFORD. THE WAVE (WHEELS TO ACCESS VOCATION & EDUCATION) OPERATES DAILY SCHEDULED TRANSPORTATION BETWEEN SANFORD-WELLS AND SANDFORD-BIDDEFORD. THE SHORELINE EXPLORER SHUTTLE OFFERS A YEAR-ROUND SHUTTLE SERVICE BETWEEN SANFORD AND WELLS. THE SHORELINE EXPLORER TROLLEY IS A SEASONSAL SERVICE ALONG THE COAST CONNECTING YORK TO KENNEBUNK. TRANSPORTATION ALSO PROVIDES A LIMITED AMOUNT OF RIDES TO MEDICAL APPOINTMENTS (INCLUDING CANCER TREATMENT) THROUGH THE PRIVATELY-FUNDED YORK COUNTY TRANSPORT AND CONNECTING TO CANCER CARE PROGRAMS. IN ADDITION, TRANSPORTATION MAINTAINS CONTRACTS WITH A SMALL NUMBER OF AGENCIES, INCLUDING CHILD DEVELOPMENT SERVICES AND THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION TO LOW-INCOME RESIDENTS. WIC - WOMEN, INFANTS AND CHILDREN (WIC) WORKS WITH PRENATAL MOTHERS, INFANTS, AND CHILDREN TO AGE FIVE. WIC PROVIDES ELIGIBLE FAMILIES WITH EDUCATIONAL MATERIAL AND TOOLS TO SUPPORT MOTHER AND CHILD'S HEALTH AND WELLNESS. WIC PROVIDES THESE FAMILIES WITH VOUCHERS FOR HEALTHY FOODS DESIGNED TO SUPPLEMENT MOTHER AND CHILD'S DIET WITH SPECIFIC KEY NUTRIENTS. WIC ALSO ENSURES EACH CHILD RECEIVES REGULAR PHYSICAL CHECK-UP EXAMS. TO ENCOURAGE AND SUPPORT NEW MOTHERS TO BREASTFEED THEIR CHILD, BREASTFEEDING PEER COUNSELORS, BREAST PUMPS, AND ENHANCED FOOD PACKAGES TO MOTHERS WHO ARE BREASTFEEDING ARE AVAILABLE. ECONOMIC OPPORTUNITY - ECONOMIC OPPORTUNITY CONNECTS PEOPLE IN NEED WITH PROGRAMS AND SERVICES THAT OFFER HELP THROUGH FINANCIAL ASSISTANCE, REFERRALS, EDUCATION, AND ADVOCACY. THE PROGRAM IS DESIGNED TO ASSESS EACH CLIENT'S/HOUSEHOLD'S PARTICULAR SET OF NEEDS AND PROVIDE SUPPORT RANGING FROM CRISIS INTERVENTION (IMMEDIATE NEED FOR FUEL, FOOD, SHELTER, ETC.) TO CASE MANAGEMENT. THE GOAL IS TO HELP INDIVIDUALS AND THEIR FAMILIES ACHIEVE INDEPENDENCE AND FINANCIAL STABILITY. OTHER PROGRAMS THAT FALL UNDER THE COMMUNITY OUTREACH UMBRELLA INCLUDE YORK COUNTY CAH (CREATING ASSETS SAVINGS AND HOPE), A FINANCIAL CAPABILITY EDUCATION PROGRAM, WHICH INCLUDES FREE TAX PREPARATION, FINANCIAL COACHING AND WORKSHOPS AIMED AT HELPING CLIENTS DEVELOP FINANCIAL GOALS TO BUILD ASSETS, AS WELL AS PATHWAYS TO PROSPERITY, A SMALL TRANSITIONAL HOUSING PROGRAM FOR LOW-INCOME FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER OF THE BOARD PRIOR TO FILING AND ALL BOARD MEMBERS RECEIVE COPIES AFTER. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE GOVERNING BOARD AND KEY EMPLOYEES AND FOLLOWS UP ON ANY ACTUAL OR APPARENT TRANSACTIONS THAT COULD BE CONSIDERED CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT ITS ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL INCOME INCLUDED IN FS OFFSET TO EXPENSES FOR 990 109,060 RECOVERY OF BAD DEBT -41,250 RENTAL EXPENSES INCLUDED IN FS OFFSET TO INCOME FOR 990 -109,060 BAD DEBT 41,250