2019-09-09T11:24:16-05:00 2018-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2018-01-01 016020566 Waldo Community Action Partners WALD 2073386809 PO Box 130 Belfast ME 04915 LeeAnn Horowitz CFO 2073386809 2019-09-03 1 Joseph R Byrne CPA P01289281 2077752387 2019-09-03 69.49.157.66 2019-09-03 12:27:43 ED P E86B87CE19A618452E7D988FD4F1BB89485416DA E262D3C9A45A77A46A0A2832CF74466488750570 2018 2019-02-21 02:37:17Z LeeAnn Horowitz PO Box 130 Belfast ME 04915 12711189 0 X www.waldocap.org X 1965 ME To create opportunities for people to improve their quality of life. 18 18 218 212 0 0 4492653 5361850 7259547 7327251 2222 -33411 0 0 11754422 12655690 4855066 5074212 0 0 4868822 5407130 0 0 0 1774571 1898234 11498459 12379576 255963 276114 2772738 2794305 1265751 1011204 1506987 1783101 X Building strong families and communities by empowering people to achieve economic independence and self-reliance. 0 0 6444308 4001420 6919551 MidCoast Connector - Brokerage for non-emergency medical transportation for MaineCare eligible residents of MDOT Region 5 (Waldo, Knox, Lincoln and Sagadahoc counties, and the municipalities of Brunswick and Harpswell in Cumberland County), traveling over 1 million miles in 2018. 2458594 178225 227364 Family Services - Early Childhood Program: Head Start, Early Head Start, Child and Adult Care Food Program - serving 261 children in Waldo county by offering programs for 199 low-income families to participate in the education, health care, social and emotional growth of their children. 1068478 772491 7413 Housing Services - served over 360 households in Waldo County by improving the health, safety and comfort of their homes, including weatherization improvements, central heating system repair or replacement, home repairs, and housing counseling. 1554641 122076 172923 Various other program services including community, transportation, and other services. 1554641 122076 172923 11526021 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X LeeAnn Horowitz CFO 2073386809 9 Field Street Suite 201 Belfast ME 04915 Kim Mitchell Chair 1.00 X X 0 0 0 Jason Moody Vice Chair 1.00 X X 0 0 0 Joanne Pease Treasurer 1.00 X X 0 0 0 Michael Weaver Secretary 1.00 X X 0 0 0 Walter Ash Jr Board Member 1.00 X 0 0 0 Joseph Baiungo Board Member 1.00 X 0 0 0 Patricia Clark Board Member 1.00 X 0 0 0 Joyce Fenner Board Member 1.00 X 0 0 0 Dan Horton Board Member 1.00 X 0 0 0 Arlin Larson Board Member 1.00 X 0 0 0 Sarah Martin Board Member 1.00 X 0 0 0 Gary Moore Board Member 1.00 X 0 0 0 Wesley Neff Board Member 1.00 X 0 0 0 Sandra Otis-Anderson Board Member 1.00 X 0 0 0 Linda Stec Board Member 1.00 X 0 0 0 Ellie Weaver Board Member 1.00 X 0 0 0 Kathleen Whitney Past Policy Council Representative 1.00 X 0 0 0 Jessica Woods Board Member 1.00 X 0 0 0 Faith Campbell Past Board Chair 1.00 X X 0 0 0 Donna Kelley President/Chief Executive Officer 40.00 X 40415 0 6628 LeeAnn Horowitz Chief Financial Officer 40.00 X 64949 0 29750 Charles Newton Past Interim Executive Director 40.00 X 48896 0 8 Keith Small Past Executive Director 40.00 X 28311 0 6543 182571 0 42929 0 0 0 0 Corinna Murphy DBA Corries Ride 87 Medomak Valley Ct Warren ME 04864 Transportation Services 551038 Schooner Bay Limo and Taxi Inc PO Box 425 Rockland ME 04841 Transportation Services 430922 Sterling Elite Inc 452 Payson Road Union ME 04862 Transportation Services 239182 Jesse Kenny dba Freedom Foam Cellul 697 Belfast Road Freedom ME 04941 Building Weatherization 233660 Twin Village Taxi PO Box 213 Damariscotta ME 04543 Transportation Services 186869 8 5113726 248124 5361850 Client Fees and Medicaid 624100 7299291 7299291 Other Revenue 900099 27960 27960 7327251 328 328 21760 55499 -33739 -33739 -33739 12655690 7327251 0 -33411 5074212 5074212 225500 225500 3968784 3742143 226641 81001 70992 10009 646094 614170 31924 485751 445811 39940 10309 7589 2720 52724 52724 242631 175205 67426 15535 12234 3301 277274 210956 66318 339030 270987 68043 448652 441931 6721 840 265 575 447 447 248501 239026 9475 136682 109207 27475 Staff Training and Deve 43284 41641 1643 Staff/Volunteer Incenti 36961 34550 2411 Miscellaneous Expenses 22930 21054 1876 Dues and Subscriptions 22434 13601 8833 12379576 11526021 853555 0 X 1006418 703290 962729 1012677 82455 100831 2182535 1205028 721136 977507 2772738 2794305 627482 635504 633052 356769 0 17193 5217 1738 1265751 1011204 X 1454067 1743845 52920 39256 1506987 1783101 2772738 2794305 276114 0 X 0 1 X 1 1 1 X 3815279 3974767 4566150 4492653 5361850 22210699 3815279 3974767 4566150 4492653 5361850 22210699 22210699 8946 168 328 9442 22220141 29364483 0.99960 0.99950 X 0 4963 4963 12374613 12379576 768979 192245 0 0 724923 768979 1493902 2240853 1540 4963 6503 181231 192245 373476 560214 Part I-A, Line 1: Dues paid to NCAF, MANP,MCAA, and Maine Council on Aging. Form 990, Schedule C, Part II-A, line 1b: The Organization pays dues to various organizations, a portion of which is attributable to lobbying activities. 12200 12200 301648 181416 120232 23000 4983 18017 295689 205552 90137 1549998 813077 736921 977507 RWP Unredeemed Vouchers 1738 1738 13083466 427776 427776 12655690 0 12655690 12807352 427776 427776 12379576 0 12379576 1 Reimbursement for meals/snacks provided to children in the child development centers 99 34861 Reimbursement to providers for meals/snacks for children 21 143364 Above Ground Storage Tank replacement program 18 40599 Heating Assistance to area residents, Keep Waldo Warm program 74 22278 JT Gorman Private Grant for Weatherization Services 8 8812 Weatherization Services 123 595256 City of Rockland CDBG grant 8 127824 Non emergency medical transportation mileage reimbursement for MaineCare eligible trips 4848 4001420 JT Gorman Private Grant for Transportation Services 18 15454 Holiday Basket project, provides a basket of food to households for Thanksgiving and for Christmas and Family Food Initiative, provides recipes and supplies for cooking as a family. 2035 55933 Community Cares project, aiding Waldo County residents during difficult times; illness, burnouts, death in the family 42 9652 Ride With Pride, transportation vouchers for challenged residents 83 17438 Client Support Services; prevent disconnects, provide temporary housing, provide school supplies. 100 1321 Part I, Line 2: Reports and monitoring are made as required to assure compliance with grant requirements. Form 990, Part VI, Section A, line 2 Michael Weaver, Board Secretary and Ellie Weaver, Board Director have a family relationship. Form 990, Part VI, Section A, line 4 In 2018, the Organization amended its bylaws to reduce the number of Board Members required to a minimum of 12 and a maximum of 18. Form 990, Part VI, Section A, line 7a A minimum of one-third of the Board of Directors shall be specifically elected to represent the low-income community. Those residents of the Waldo County area who are economically qualified to become beneficiaries of the program under the Economic Opportunity Act of 1964, as amended, shall be enabled to vote for said one-third. The Corporation shall take all reasonable steps to insure that the election is conducted with maximum feasible participation of the low-income community. Form 990, Part VI, Section B, line 11b Document will be reviewed for accuracy and tied to the financial statements by a staff accountant and the CFO. A copy will then be mailed to Board members prior to a regular meeting where it will be discussed and hopefully approved. Form 990, Part VI, Section B, line 12c New staff orientation includes a conflict of interest statement, it is also referenced in the Employee Handbook which all staff receive and sign an understanding of content for upon hire and all staff receive and sign an understanding of contect for when there are any changes made to the document. New Board members are provided a WCAP vendor list to review before signing the conflict of interest statement which refers to the conflict of interest policy in the bylaws. All Board members review current vendor list prior to signing new conflict of interest statement annually. No Director may actively participate in the making of a decision by the Board or vote on any matter in which they have a Transactional Conflict of Interest. Form 990, Part VI, Section B, line 15 The board of directors annually evaluates the Executive Director and approves compensation. Other key employees are evaluated by the Executive Director and compensation is based on industry standards, education, supervisory level and position. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are contained in a file in the administrative office and are available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Waldo Community Action Partners PO Box 130 Belfast, ME 04915 EIN 01-6020566 Waldo Community Action Partners is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).