2016-09-27T07:35:09-05:00 2015-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2015-01-01 016020566 Waldo Community Action Partners WALD 2073386809 PO Box 130 Belfast ME 04915 Faith Campbell Chair 2073386809 2016-09-26 1 Joseph R Byrne CPA P01289281 2077752387 2016-09-26 2015 2017-02-10 21:41:12Z Keith Small PO Box 130 Belfast ME 04915 10054579 0 X www.waldocap.org X 1965 ME To create opportunities for people to improve their quality of life. 20 20 140 271 0 0 3815279 3974767 2804059 6079812 8946 0 0 0 6628284 10054579 2198716 4942349 0 0 2946477 3511409 0 0 0 1627615 1503831 6772808 9957589 -144524 96990 1894989 2068892 1048820 1125733 846169 943159 X To create opportunities for people to improve their quality of life. 0 0 2197518 240210 53615 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. 1703389 18885 1108524 Transportation - delivering trips within Waldo county. Transportation program is a full service provider serving residents of Waldo county communities. WCTP provides non-emergency public transportation to low-income, elderly and disabled people in Waldo county as well as to the general public. 4561527 4044308 4803078 MidCoast Connector - Brokerage for non emergency medical transportation for MaineCare eligible residents within Region 5. 1302729 638946 114595 Various other program services including community, housing, and other services. 1302729 638946 114595 9765163 1 1 0 0 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 73 0 1 140 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 Manager 2073386809 9 Field Street Suite 201 Belfast ME 04915 Ellie Weaver Director 1.00 X 0 0 0 Eric Nadeau Past 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 Nicole Tucker Past Director 1.00 X 0 0 0 Arlin Larson Director 1.00 X 0 0 0 Aaron Fethke Past 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 Director 1.00 X 0 0 0 Joe Brooks Past Director 1.00 X 0 0 0 Amanda Shorey 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 Nicole Hesse Past 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 Director 1.00 X 0 0 0 Jason Moody Director 1.00 X 0 0 0 Ashley Sorrentino Past Director 1.00 X 0 0 0 Marilyn Fogg Director 1.00 X 0 0 0 Ron Cook Past 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 Keith Small Executive Director 40.00 X 80492 0 25346 Jennifer Marina Macho-Seekins Past Finance Manager 40.00 X 52889 0 11701 133381 0 37047 0 0 0 0 Schooner Bay Limo and Taxi Inc PO Box 425 Rockland ME 04841 Transportation Services 574680 Where MI Transportation PO Box 182 Gardiner ME 04345 Transportation Services 269875 JL Kenney Builders 697 Belfast Road Freedom ME 04941 Building Weatherization 201492 Corinna Murphy DBA Corries Ride 87 Medomak Valley CT Warren ME 04864 Transportation Services 155040 Rebecca Ann Currier DBA Mr J's Taxi 148 Madison Avenue Skowhegan ME 04976 Transportation Services 138379 6 3801842 172925 3974767 Client Fees and Medicaid 624100 5953878 5953878 Other Revenue 900099 125934 125934 6079812 10054579 6079812 0 0 4942349 4942349 170428 170428 2561807 2377573 184234 64081 59322 4759 409346 384590 24756 305747 270791 34956 19824 16532 3292 53615 53615 163124 135018 28106 11577 11114 463 207683 156925 50758 86436 76094 10342 271485 222292 49193 197735 192494 5241 2986 2879 107 195144 189346 5798 102450 82364 20086 Bad Debt Expense 139188 139188 Staff Training and Deve 56643 55218 1425 Dues and Subscriptions 29079 11092 17987 Miscellaneous Expenses -33138 439982 -473120 9957589 9765163 192426 0 X 294970 510996 5298 2579 773927 884217 140688 1500 28746 38343 1444323 813955 651360 630368 0 889 1894989 2068892 878509 722056 94535 358247 75776 43559 0 1871 1048820 1125733 X 670614 879130 175555 64029 846169 943159 1894989 2068892 96990 0 X 0 1 X 1 1 1 X 4733089 4479899 4798418 3815279 3974767 21801452 4733089 4479899 4798418 3815279 3974767 21801452 21801452 931 2005 880 8946 0 12762 21814214 10172569 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12200 12200 210888 146840 64048 224855 64805 160050 996380 602310 394070 630368 RWP Unredeemed vouchers 1871 1871 10425527 370948 370948 10054579 0 10054579 10328537 370948 370948 9957589 0 9957589 1 0 0 Reimbursement for meals/snacks provided to children in the child development centers 212 38524 Reimbursement to providers for meals/snacks for children 23 151606 Above Ground Storage Tank replacement program 7 16128 Heating assistance for the Keep Waldo Warm program 3668 22545 Emanuel & Pauline Lerner Foundation Grant for the Keeping Waldo County Children and Families Safe and Warm at Home program 1 3573 Weatherization services 61 470807 Non-emergency medical transportation mileage reimbursement for MaineCare eligible trips 3120 4044308 Holiday Basket project for Thanksgiving & Christmas 2028 64977 Community Cares project aiding Waldo County residents during hardship. 46 5116 Ride With Pride transportation vouchers for challenged residents 56 18885 City of Rockland CDBG Grant 1 18800 Conservation Services Group CDBG grant 15 37000 Broadreach Family Services classroom use 8 50080 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 B, line 11 The full board of directors review form 990 and approves at a regular monthly meeting prior to filing. Form 990, Part VI, Section B, line 12c Conflict of interest forms are signed by all employees each year. 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).