2018-07-31T10:17:28-05:00 2017-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2017-01-01 016020566 Waldo Community Action Partners WALD 2073386809 PO Box 130 Belfast ME 04915 LeeAnn Horowitz CFO 2073386809 2018-07-27 1 Joseph R Byrne CPA P01289281 2077752387 2018-07-27 2017 2022-09-23 18:48:47Z LeeAnn Horowitz PO Box 130 Belfast ME 04915 11756185 0 X www.waldocap.org X 1965 ME To create opportunities for people to improve their quality of life. 20 20 200 250 0 0 4566150 4492653 6257004 7259547 0 2222 0 0 10823154 11754422 4653342 4855066 0 0 4145983 4868822 0 0 0 1715964 1774571 10515289 11498459 307865 255963 2409617 2772738 1158593 1265751 1251024 1506987 X Building strong families and communities by empowering people to achieve economic independence and self-reliance. 0 0 2459787 174064 233665 Family services - head start - serving children in Waldo county by offering programs for low-income families to participate in the education, health care, social and emotional growth of their children. 2072109 22503 1583519 Transportation - The Waldo County Public Transportation (WCPT) program is a full service provider serving residents of MDOT Region 5 (Waldo, Knox, Lincoln and Sagadahoc counties, and the municipalities of Brunswick and Harpswell in Cumberland County). WCPT provides non-emergency public transportation to low-income, elderly and disabled residents, and to the general public. 4735168 3974391 5412509 MidCoast Connector - Brokerage for non-emergency medical transportation for MaineCare eligible residents of MDOT Region 5. 1432705 684109 29854 Various other program services including community, housing, and other services. 1432705 684109 29854 10699769 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 66 0 1 200 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LeeAnn Horowitz Finance Director 2073386809 9 Field Street Suite 201 Belfast ME 04915 Faith Campbell Chair 1.00 X X 0 0 0 Jessica Woods 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 Director 1.00 X 0 0 0 Joseph Baiungo Director 1.00 X 0 0 0 Jon Cheston Past Director 1.00 X 0 0 0 Patricia Clark Director 1.00 X 0 0 0 Joyce Fenner Director 1.00 X 0 0 0 Marilyn Fogg Director 1.00 X 0 0 0 Dan Horton Director 1.00 X 0 0 0 Arlin Larson Director 1.00 X 0 0 0 Sarah Martin Director 1.00 X 0 0 0 Kim Mitchell Director 1.00 X 0 0 0 Jason Moody Director 1.00 X 0 0 0 Gary Moore Director 1.00 X 0 0 0 Mertice Moore Past Director 1.00 X 0 0 0 Wesley Neff Director 1.00 X 0 0 0 Sandra Otis-Anderson Director 1.00 X 0 0 0 Linda Stec Director 1.00 X 0 0 0 Ellie Weaver Director 1.00 X 0 0 0 Kathleen Whitney Policy Council Representat 1.00 X 0 0 0 Keith Small Executive Director 40.00 X 82289 0 26898 LeeAnn Horowitz Finance Director 40.00 X 57025 0 12141 139314 0 39039 0 0 0 0 Corinna Murphy DBA Corries Ride 87 Medomak Valley CT Warren ME 04864 Transportation Services 473506 Schooner Bay Limo and Taxi Inc PO Box 425 Rockland ME 04841 Transportation Services 396527 Sterling Elite Inc 452 Payson Road Union ME 04862 Transportation Services 250873 Jesse Kenny dba Freedom Foam Cellul 697 Belfast Road Freedom ME 04941 Building Weatherization 204064 Where MI Transportation PO Box 182 Gardiner ME 04345 Transportation Services 178135 6 4324541 168112 4492653 Client Fees and Medicaid 624100 7207429 7207429 Other Revenue 900099 52118 52118 7259547 168 168 3817 1763 2054 2054 2054 11754422 7259547 0 2222 4855066 4855066 178353 178353 3598817 3364972 233845 74550 65762 8788 594657 555709 38948 422445 389144 33301 26040 18715 7325 52090 52090 170491 129352 41139 10718 8021 2697 322191 237608 84583 56933 48870 8063 312190 256877 55313 379202 375576 3626 2060 1510 550 97 87 10 207018 195857 11161 135227 108480 26747 Miscellaneous Expenses 39057 38941 116 Staff Training and Deve 38965 37795 1170 Dues and Subscriptions 20792 9927 10865 Bad Debt Expense 1500 1500 11498459 10699769 798690 0 X 878581 1006418 2483 0 705545 962729 1500 0 108643 82455 1755061 1033925 712865 721136 2409617 2772738 481360 627482 659938 633052 12539 0 4756 5217 1158593 1265751 X 1174995 1454067 76029 52920 1251024 1506987 2409617 2772738 255963 0 X 0 1 X 1 1 1 X 4798418 3815279 3974767 4566150 4492653 21647267 4798418 3815279 3974767 4566150 4492653 21647267 21647267 880 8946 168 9994 21657261 23689120 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1540 1540 11496919 11498459 724923 181231 0 0 724923 724923 1087385 1540 1540 181231 181231 271847 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 277558 170367 107191 23000 383 22617 290182 156394 133788 1152121 706781 445340 721136 RWP Unredeemed vouchers 5217 5217 12213663 459241 459241 11754422 0 11754422 11957700 459241 459241 11498459 0 11498459 1 Reimbursement for meals/snacks provided to children in the child development centers 126 37962 Reimbursement to providers for meals/snacks for children 21 136102 Above Ground Storage Tank replacement program 19 38012 Heating assistance for the Keep Waldo Warm program 36 8376 Emanuel & Pauline Lerner Foundation Grant for the Keeping Waldo County Children and Families Safe and Warm at Home program 1 241 Weatherization services 110 409893 Non-emergency medical transportation mileage reimbursement for MaineCare eligible trips 4561 3974391 Holiday Basket project for Thanksgiving & Christmas 2100 65001 Ride With Pride transportation vouchers for challenged residents 113 22503 City of Rockland CDBG Grant 6 157334 Community Cares project, aiding Waldo County residents during difficult times; illness, burnouts, death in the family. 44 3801 Client Support Services; prevent disconnects, provide temporary housing, provide school supplies. 5 1450 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 During 2017, the Organization changed its mission statement to the following: Building strong families and communities by empowering people to achieve economic independence and self-reliance. 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 The full board of directors review form 990 and approves at a regular monthly meeting prior to filing. The Form 990 is also reveiwed for accuracy by an internal staff accountant of the Organization and the Finance Director. Form 990, Part VI, Section B, line 12c Conflict of interest forms are signed by all employees each year. 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 bylaws. All Board members now 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 he or she has a Transactional Conflict of Interest. New staff orientation includes a conflict of interest statement and it is discussed briefly. Beginning at last Staff Day meeting, all staff had a brief orientation as to the purpose of the conflict of interest statement and signed an "Employee Professional Conduct Commitment" form. Staff leaders are well acquainted with conflict of interest and can advise quickly to staff inquiry. Conflict of interest is also referenced in the Personnel Policy which new staff receive upon hire and all staff receive when there are changes. 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).