2017-08-01T10:40:42-05:00 2016-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2016-01-01 016020566 Waldo Community Action Partners WALD 2073386809 PO Box 130 Belfast ME 04915 Faith Campbell Chair 2073386809 2017-07-28 1 Joseph R Byrne CPA P01289281 2077752387 2017-07-28 69.49.157.66 2017-07-28 14:19:12 ED P 4A7A9222C8D681BBCE9F1B6E7BF5E3969F273E7D 110E64D7D7C632CB204D3607306484447A51AD6C 2016 2021-01-29 14:40:06Z Keith Small PO Box 130 Belfast ME 04915 10823154 0 X www.waldocap.org X 1965 ME To create opportunities for people to improve their quality of life. 20 20 180 235 0 0 3974767 4566150 6079812 6257004 0 0 0 0 10054579 10823154 4942349 4653342 0 0 3511409 4145983 0 0 0 1503831 1715964 9957589 10515289 96990 307865 2068892 2409617 1125733 1158593 943159 1251024 X To create opportunities for people to improve their quality of life. 0 1 2512363 189455 121498 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. 2060225 13972 1250329 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. 4334280 3693972 4861144 MidCoast Connector - Brokerage for non-emergency medical transportation for MaineCare eligible residents of MDOT Region 5. 1526921 755943 24033 Various other program services including community, housing, and other services. 1526921 755943 24033 10433789 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 68 0 1 180 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 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 Ellie Weaver Director 1.00 X 0 0 0 Walter Ash Jr Director 1.00 X 0 0 0 Kim Mitchell Director 1.00 X 0 0 0 Jessica Woods Vice Chair 1.00 X X 0 0 0 Dan Horton Director 1.00 X 0 0 0 Arlin Larson Director 1.00 X 0 0 0 Michael Weaver Secretary 1.00 X X 0 0 0 Joyce Fenner Director 1.00 X 0 0 0 Vyvyenne Ritchie Past Director 1.00 X 0 0 0 Jon Cheston Director 1.00 X 0 0 0 Mertice Moore Director 1.00 X 0 0 0 Sandra Otis-Anderson Director 1.00 X 0 0 0 Gary Moore Director 1.00 X 0 0 0 Sarah Martin Director 1.00 X 0 0 0 Linda Stec Director 1.00 X 0 0 0 Jon Ogletree Past Director 1.00 X 0 0 0 Jason Moody Director 1.00 X 0 0 0 Marilyn Fogg Director 1.00 X 0 0 0 Joanne Pease Treasurer 1.00 X X 0 0 0 Faith Campbell Chair 1.00 X X 0 0 0 Kathleen Whitney Policy Council Representative 1.00 X 0 0 0 Wesley Neff Director 1.00 X 0 0 0 Sarah Wyman Past Policy Council Representative 1.00 X 0 0 0 Emily Shull Past Policy Council Representative 1.00 X 0 0 0 Keith Small Executive Director 40.00 X 82388 0 24594 Jennifer Marina Macho-Seekins Past Finance Director 40.00 X 26305 0 4446 LeeAnn Horowitz Finance Director 40.00 X 24322 0 3219 133015 0 32259 0 0 0 0 Schooner Bay Limo and Taxi Inc PO Box 425 Rockland ME 04841 Transportation Services 557070 Where MI Transportation PO Box 182 Gardiner ME 04345 Transportation Services 378145 Corinna Murphy DBA Corries Ride 87 Medomak Valley CT Warren ME 04864 Transportation Services 288077 Jesse Kenny dba Freedom Foam Cellul 697 Belfast Road Freedom ME 04941 Building Weatherization 234004 Robert Lambeth DBA RH Lambeth Build 447 Old County Road Stockton Springs ME 04981 Building Weatherization 178763 7 4290684 275466 5076 4566150 Client Fees and Medicaid 624100 6224901 6224901 Other Revenue 900099 32103 32103 6257004 10823154 6257004 0 0 4653342 4653342 165274 165274 3035705 2853286 182419 71435 65233 6202 497707 472156 25551 375862 342807 33055 8955 4534 4421 46644 46644 172743 116884 55859 9819 7328 2491 326059 249998 76061 85739 68443 17296 317779 265732 52047 290584 284315 6269 765 765 1426 1344 82 208317 199154 9163 119145 94731 24414 Staff Training and Deve 66707 63508 3199 Miscellaneous Expenses 34791 673265 -638474 Dues and Subscriptions 20579 11052 9527 Bad Debt Expense 5912 5912 10515289 10433789 81500 0 X 510996 878581 2579 2483 884217 705545 1500 1500 38343 108643 1615101 902236 630368 712865 889 0 2068892 2409617 722056 481360 358247 659938 43559 12539 1871 4756 1125733 1158593 X 879130 1174995 64029 76029 943159 1251024 2068892 2409617 307865 0 X 0 1 X 1 1 1 X 4479899 4798418 3815279 3974767 4566150 21634513 4479899 4798418 3815279 3974767 4566150 21634513 21634513 2005 880 8946 11831 21646344 16429573 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1465 1465 0 Part II-B, Line 1: The Organization pays dues to various organizations, a portion of which is attributable to lobbying activities. 12200 12200 277558 159319 118239 258528 106367 152161 1066815 636550 430265 712865 RWP Unredeemed vouchers 4756 4756 11251668 428514 428514 10823154 0 10823154 10943803 428514 428514 10515289 0 10515289 1 Reimbursement for meals/snacks provided to children in the child development centers 151 47659 Reimbursement to providers for meals/snacks for children 22 141796 Above Ground Storage Tank replacement program 8 29335 Heating assistance for the Keep Waldo Warm program 40 8334 Emanuel & Pauline Lerner Foundation Grant for the Keeping Waldo County Children and Families Safe and Warm at Home program 5 3271 Weatherization services 161 564125 Non-emergency medical transportation mileage reimbursement for MaineCare eligible trips 5020 3693972 Holiday Basket project for Thanksgiving & Christmas 1125 64661 Ride With Pride transportation vouchers for challenged residents 92 13972 City of Rockland CDBG Grant 12 84217 Community Cares project, aiding Waldo County residents during difficult times; illness, burnouts, death in the family. 24 2000 Part I, Line 2: Reports and monitoring are made as required to assure compliance with grant requirements. Form 990, Part III, line 3 Transportation was expanded to include all of MDOT Region 5 (Knox County, Lincoln County, Sagadahoc County, and the towns of Brunswick and Harpswell in Cumberland County). Services provided include non-emergency medical transportation; transportation for elderly, disabled, and low-income clients; and for the general public. 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 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).