2024-09-10T15:29:48-04:00 2023-10-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2022-11-01 016020406 YORK COUNTY COMMUNITY ACTION CORPORATION YORK 2073245762 P O BOX 72 SANFORD ME 04073 CARTER FRIEND CHIEF EXEC OFFICER 2073245762 2024-09-04 true true ALISON A LORENZ CPA P01046292 2078731603 2024-09-09 2022 2024-08-08 14:25:15Z CARTER FRIEND P O BOX 72 SANFORD ME 04073 30077641 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. 14 14 335 70 7775 52765670 22266992 5429329 6883980 19545 68575 -26496 -95978 58188048 29123569 36137211 7308052 0 16487542 16609691 0 0 5760414 6337233 58385167 30254976 -197119 -1131407 15056093 14124530 8609932 8743921 6446161 5380609 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 9005288 26656 6866086 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 TEAM-BASED APPROACH ENSURES THAT PATIENTS RECEIVE WELL-COORDINATED CARE THAT ADDRESSES THE PATIENT'S COMPLETE HEALTH AND WELLNESS PICTURE. BEHAVIORAL HEALTH IS FULLY 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. 6634767 4606518 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. 3769178 118113 6129 HEAD START/EARLY HEAD START (HS/EHS) - EARLY CHILDHOOD EDUCATION PROGRAM THAT SUPPORTS CHILDREN'S GROWTH FROM BIRTH TO AGE FIVE THROUGH SERVICES CENTERED AROUND EARLY LEARNING AND DEVELOPMENT, HEALTH, AND FAMILY WELLBEING. HEAD START STAFF ACTIVELY ENGAGE PARENTS, RECOGNIZING FAMILY PARTICIPATION THROUGHOUT THE PROGRAM AS KEY TO STRONG CHILD OUTCOMES. HEAD START SERVICES ARE AVAILABLE AT NO COST TO CHILDREN IN ELIGIBLE FAMILIES. HEAD START PRESCHOOL SERVICES WORK WITH CHILDREN AGES THREE TO FIVE AND THEIR FAMILIES. EARLY HEAD START SERVICES WORK WITH CHILDREN AGES BIRTH TO THREE AND THEIR FAMILIES. 7562901 2556765 11765 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 SANFORD-BIDDEFORD. 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. WHOLE FAMILY - UTILIZES A FAMILY-CENTERED LENS, TO PROVIDE INTENSIVE WHOLE FAMILY SERVICES/COACHING FOR FAMILIES WITH CHILDREN THAT ARE EXPERIENCING POVERTY, WITH THE GOAL OF HELPING FAMILIES ACHIEVE LASTING FAMILY STABILITY THROUGH DIRECT SERVICES, GOAL SETTING, AND REFERRALS TO INTERNAL, REGIONAL AND STATE PARTNERS AND PROGRAMS. 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 SHORT-TERM 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 HOMEBUYER EDUCATION, HOUSING NAVIGATION, AND FAMILY COACHING. 7562901 2556765 11765 26972134 true true false false false false false false false false true false false true true true false true 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 331 0 true 335 true true true false false false false false false false false false false false X 14 14 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 RHIANNA MEADOWS CHIEF MED OF 40.00 X 235963 0 16067 PATRICK PINE PHYSICIAN 40.00 X 232610 0 26130 CARTER FRIEND CHIEF EXEC O 40.00 X 138217 0 22044 DIANE LAURENDEAU CHIEF FINANC 40.00 X 159130 0 22064 KENDRA MENDEZ DENTIST 40.00 X 160524 0 7968 CLAUDETTE DUPEE PRESIDENT 2.00 X X 0 0 0 BETSY KELLY VICE PRESIDE 2.00 X X 0 0 0 JEAN WALSH TREASURER 2.00 X X 0 0 0 DAVID WRIGHT SECRETARY 2.00 X X 0 0 0 DON BURNS 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 DONNA FINNERAN BOARD MEMBER 2.00 X 0 0 0 AYN HANSELMANN BOARD MEMBER 2.00 X 0 0 0 WILLIAM HYGH BOARD MEMBER 2.00 X 0 0 0 JANE MCCABE BOARD MEMBER 2.00 X 0 0 0 WILLIAM MONDOR BOARD MEMBER 2.00 X 0 0 0 ISABELLE PALIN BOARD MEMBER 2.00 X 0 0 0 MEGAN ROCHELO BOARD MEMBER 2.00 X 0 0 0 BARBARA CRIDER EXECUTIVE DI 40.00 X 157847 0 0 MARTIN SABOL DIR. HEALTH 40.00 X 143174 0 0 PETER VER PLOEG DENTIST 40.00 X 159382 0 0 MOLLY LOBEL DIRECTOR OF 40.00 X 116798 0 18835 1503645 113108 16 false true false B&B HEATING & AIR CONDITIONING 95 BEAULIEU DRIVE LYMAN ME 04002 HEATING INSTALL 333903 JOHN F KENNEDY REALTY TRUST 469 MAIN STREET SUITE 300 SPRINGVALE ME 04083 HEALTH CENTER 270636 SOUTHERN MAINE SPRAY INSULATION 21 TEE DRIVE PORTLAND ME 04103 INSULATION 218273 RAY CORPORATION 571 SABATTUS STREET SUITE 1 LEWISTON ME 04240 HOME REPAIRS 136900 ELITE ROOFING & SIDING 4 GROVE AVE SANFORD ME 04073 WEATHERIZATION 128645 10 79486 20578963 1608543 198016 22266992 MAINE CARE 624100 4989500 4989500 HEALTH SERVICES 624200 1876586 1876586 TRANSPORTATION 624200 11765 11765 CHILDRENS HEAD START 624200 6129 6129 6883980 48178 48178 638996 742749 -103753 -103753 -103753 151422 80298 142070 69253 9352 11045 20397 20397 ADVERTISING 541800 7775 7775 7775 29123569 6883980 7775 -35178 7308052 7308052 690725 299946 390779 12436314 11350374 1085940 395152 377996 17156 1994205 1823342 170863 1093295 994182 99113 26400 26400 113109 113109 2699 2699 552311 448699 103612 43227 31707 11520 52561 45053 7508 957469 862769 94700 1151143 984752 166391 31264 30309 955 62129 55733 6396 530541 92063 438478 288662 245752 42910 SUPPLIES 1215123 1007177 207946 VEHICLE COSTS 422720 415009 7711 TRAINING 275414 215179 60235 REPAIRS & MAINTENANCE 153178 26547 126631 459283 357493 101790 30254976 26972134 3282842 0 3373191 3339442 635629 623484 4089148 1917976 514532 716542 2888 1561 144025 126797 10752680 5382836 5859113 5369844 387217 393522 38762 11588 1635362 15056093 14124530 2110506 4021907 3753916 205996 2745510 2876849 1639169 8609932 8743921 X 6239448 5265810 206713 114799 6446161 5380609 15056093 14124530 X -1131407 -502 66357 X false true X true true true X 14784711 17127509 38259417 52765670 22266992 145204299 14784711 17127509 38259417 52765670 22266992 145204299 145204299 8773 117791 461439 687174 1275177 18521 18521 146497997 22930342 0.99120 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417000 417000 5006045 1781574 3224471 1179902 567669 612233 2313738 1757574 556164 1835995 1276019 559976 5369844 RIGHT OF USE LEASE ASSETS 1615908 INTEREST RATE SWAP 17704 CONSTRUCTION IN PROGRESS 1750 1635362 LEASE LIABILITIES 1634169 OPTIONS DEPOSIT 5000 1639169 X 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 CORPORATIONS 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 CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990- T) FOR FISCAL YEARS 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true HEALTH/DENTAL SERVICES 95 26656 COST RENTAL/ENERGY ASSISTANCE 922 4606518 COST CHILD CARE/FAMILY ASSISTA 115 118113 COST TRANSPORTATION SERVICES 918 125767 COST WIC PROGRAM VOUCHERS 3774 1936245 COST ECONOMIC OPPORTUNITY 407 494753 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. X X X false false false false false false false false false RHIANNA MEADOWS CHIEF MED OFFICER 235963 16067 252030 PATRICK PINE PHYSICIAN 232610 26130 258740 CARTER FRIEND CHIEF EXEC OFFICER 138217 22044 160261 DIANE LAURENDEAU CHIEF FINANCIAL OFFI 159130 22064 181194 KENDRA MENDEZ DENTIST 160524 7968 168492 BARBARA CRIDER EXECUTIVE DIRECTOR 157847 157847 PETER VER PLOEG DENTIST 159382 159382 X 1 8 X 1717 198008 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 TEAM-BASED APPROACH ENSURES THAT PATIENTS RECEIVE WELL-COORDINATED CARE THAT ADDRESSES THE PATIENT'S COMPLETE HEALTH AND WELLNESS PICTURE. BEHAVIORAL HEALTH IS FULLY 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 SANFORD-BIDDEFORD. 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. WHOLE FAMILY - UTILIZES A FAMILY-CENTERED LENS, TO PROVIDE INTENSIVE WHOLE FAMILY SERVICES/COACHING FOR FAMILIES WITH CHILDREN THAT ARE EXPERIENCING POVERTY, WITH THE GOAL OF HELPING FAMILIES ACHIEVE LASTING FAMILY STABILITY THROUGH DIRECT SERVICES, GOAL SETTING, AND REFERRALS TO INTERNAL, REGIONAL AND STATE PARTNERS AND PROGRAMS. 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 SHORT-TERM 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 HOMEBUYER EDUCATION, HOUSING NAVIGATION, AND FAMILY COACHING. 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 990 198,017 REPAYMENT OF GOVERNMENT GRANTS -35,523 PPAS K-1 101,876 ROUNDING 4 RENTAL EXPENSES INCLUDED IN FS OFFSET TO INCOME FOR 990 -198,017 TOTAL 66,357