Nonprofit · EIN 01-0288757
DOWNEAST COMMUNITY PARTNERS INC
Tax-exempt · PORTSMOUTH, NH 03801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $14,275,994 | $14,584,018 | -$308,024 | $13,818,288 | $5,403,956 | $8,414,332 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $11,913,184
- of which government grants
- $11,563,428
- Program service revenue
- $1,970,791
- Investment income
- $262,229
- Net rental income
- $129,790
- Net gain from sales of assets
- $127,689
- Other revenue
- $129,790
Expenses
- Grants and similar amounts paid
- $2,713,167
- Compensation of officers, directors and key employees
- $262,979
- Other salaries and wages
- $5,452,580
- Salaries, compensation and benefits (total)
- $7,538,605
- Professional fundraising fees
- $0
- Legal fees
- $3,088
- Accounting fees
- $55,590
- Occupancy
- $299,243
- Travel
- $131,965
- Depreciation
- $234,400
- Program services (functional)
- $12,977,588
- Management and general (functional)
- $1,573,564
- Fundraising (functional)
- $32,866
Balance sheet and other
- Total assets, start of year
- $10,806,459
- Total assets, end of year
- $13,818,288
- Total liabilities, end of year
- $5,403,956
- Net assets, end of year
- $8,414,332
- Land, buildings and equipment
- $3,300,803
- Publicly traded securities
- $2,771,005
- Net assets without donor restrictions
- $5,019,332
- Net assets with donor restrictions
- $3,395,000
- Gross receipts
- $14,375,994
- Employees
- 220
- Volunteers
- 40
- Year formed
- 1970
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA PALMER | EXECUTIVE DI Officer | 40 | $116,991 | $16,817 |
| KRIS FRANKLIN | FINANCE DIRE Officer | 40 | $19,724 | $14,603 |
| MARTHA BEATHEM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTINA BREWER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BARBARA CLARK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETSY FITZGERALD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WAYNE HANSCOM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN HARRIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RON KING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WALTER KUMIEGA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GRANT LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NICHOLAS MACDONALD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHARLEY MARTIN-BERRY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| REP ANNE PERRY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MARCIA ROGERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES RUDELITCH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR LORI SCHNEIDERS | BOARD MEMBER Trustee or director | 2 | $0 |
| RUTH SOUSA | BOARD MEMBER Trustee or director | 2 | $0 |
| JONATHAN THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN A WOMBACHER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 118 MAPLEWOOD AVE, PORTSMOUTH, NH 03801-3787
- In care of
- % CHIL
- Principal officer (990 for 2022)
- ROTA KNOTT, 248 BUCKSPORT ROAD, ELLSWORTH, ME 04605
- Signed the 990
- ROTA KNOTT, EXECUTIVE DIRECTOR
- Phone
- (207) 664-2424
- Return prepared by
- ONE RIVER CPAS
Mission
DOWNEAST COMMUNITY PARTNERS' MISSION IS TO IMPROVE THE QUALITY OF LIFE AND REDUCE THE IMPACT OF POVERTY IN DOWNEAST COMMUNITIES.
Program accomplishments
- TRANSPORTATION SERVICES - PROVIDE TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, AND OTHER LOW INCOME INDIVIDUALS THROUGHOUT THE SERVICE AREA OF WASHINGTON AND HANCOCK COUNTIES.Expenses $2,242,374 · grants $267,619 · revenue $1,419,476
- EARLY CARE AND EDUCATION HEAD START - A FREE PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5 YEARS UNTIL ELIGIBLE FOR KINDERGARTEN. IT IS FUNDED THROUGH THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF HEAD START AND THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. GRANTEES ARE EXPECTED TO RAISE 20% OF THE COST OF THE PROGRAM THROUGH LOCAL CONTRIBUTIONS OF CASH OR IN-KIND GOODS AND SERVICES. THE FEDERAL PROGRAM TARGETS CHILDREN LIVIING AT OR BELOW THE FEDERAL POVERTY RATE BUT ALLOWS ENROLLMENT OF CHILDREN FROM OTHER INCOME LEVELS UNDER THE STRICT GUIDELINES. AT LEAST 10% OF CHILDREN ENROLLED MUST HAVE A DIAGNOSED DISABILITY. EARLY HEAD START - A PROGRAM FOR INFANTS AND TODDLERS UNTIL AGE 3 AND IS ALSO FUNDED THROUGH ACF. DOWNEAST COMMUNITY PARTNERS RECEIVES EARLY HEAD START FUNDING THROUGH A CONTRACT WITH THE STATE OF MAINE. ELIGIBILITY GUIDELINES ARE THE SAME AS THE HEAD START PROGRAM. CHILD CARE - DCP OFFERS CHILD CARE SERVICES THROUGH A FEE FOR SERVICE BASIS. WE ACCEPT STATE SUBSIDIES FROM PARENTS WHO ARE ELIGIBLE. WE ALSO OFFER A SLIDING FEE SCALE BASED ON A FAMILY'S INCOME. REGARDLESS OF FUNDING SOURCE, ALL CHILDREN ENROLLED IN DCP'S CENTER-BASED PROGRAMS ARE OFFERED THE COMPREHENSIVE SERVICES ASSOCIATED WITH HEAD START.Expenses $4,043,467 · grants $352,245 · revenue $471,086
- HOUSING AND ENERGY SERVICES - PROVIDE LOW INCOME HOUSING WEATHERIZATION AND HEATING ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AS WELL AS OTHER AFFORDABLE HOUSING ASSISTANCE PROGRAMS.Expenses $5,294,218 · grants $1,938,572 · revenue $1,613
- ELDER SERVICES - PROGRAMS THAT WORK WITH THE ELDERLY AND THEIR FAMILIES TO PROVIDE ADULT DAY SERVICES OR COORDINATE RESOURCES THAT ALLOW ELDERLY TO REMAIN AT HOME WHERE THEY MAY CONTINUE LIVING COMFORTABLY IN THEIR HOMES RATHER THAN OTHER LONG TERM FACILITIES.Expenses $1,397,529 · grants $154,731 · revenue $78,616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 01-0288757
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $13,818,288
- Income (IRS master file)
- $14,375,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $14,275,994 | $14,584,018 | $13,818,288 | XML |
| 990 | September 2022 | $19,971,610 | $20,009,838 | $10,806,459 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0288757).
Questions about DOWNEAST COMMUNITY PARTNERS INC
- What is the EIN of DOWNEAST COMMUNITY PARTNERS INC?
- The employer identification number (EIN) of DOWNEAST COMMUNITY PARTNERS INC is 01-0288757.
- Is DOWNEAST COMMUNITY PARTNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to DOWNEAST COMMUNITY PARTNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNEAST COMMUNITY PARTNERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOWNEAST COMMUNITY PARTNERS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNEAST COMMUNITY PARTNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of DOWNEAST COMMUNITY PARTNERS INC?
- The 990 for the year ended September 30, 2023 names ROTA KNOTT.
- Who are the officers and directors of DOWNEAST COMMUNITY PARTNERS INC?
- The 990 for the year ended September 30, 2023 lists 20 people; 2 received compensation from the organization, the highest $116,991 (REBECCA PALMER, EXECUTIVE DI).
- How much revenue does DOWNEAST COMMUNITY PARTNERS INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $14,275,994, expenses of $14,584,018 and total assets of $13,818,288 at year end.
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