2016-09-09T15:22:11-05:00 2015-10-31 450512128 Gibson LeClair LLC 150 Capitol Street Suite 3 Augusta ME 04330 990 2014-11-01 016020406 York County Community Action Corporation YORK 2074592900 P O Box 72 Sanford ME 04073 Diane Laurendeau Chief Financial Officer 2073245762 2016-08-30 Stephen L LeClair CPA P01370336 2076238401 2014 2017-02-10 21:41:12Z Barbara Crider 6 Spruce Street Sanford ME 04073 15186450 0 X www.yccac.org X 1965 ME To alleviate the effects of poverty, attack its underlying causes, and to promote the dignity and self-sufficiency of the people of York County, Maine. 17 17 247 500 92825 11147 8654602 10292576 4775434 4651934 -212666 64227 77433 87711 13294803 15096448 3119550 3189087 0 0 7024214 7380318 0 0 37691 3048689 3664711 13192453 14234116 102350 862332 6247075 7124610 3111117 3100269 3135958 4024341 X The mission of York County Community Action Corporation is to alleviate the effects of poverty, attack its underlying causes, and to promote the dignity and self-sufficiency of the people of York County, Maine. 0 0 2486345 418825 87506 TRANSPORTATION - Transportation services help York County residents to be self-sufficient by providing transportation to community services and other destinations which they would otherwise not be able to reach. All of the transportation services are open to the general public. The Sanford Transit offers year round service from Springvale to South Sanford. The WAVE (Wheels to Access Vocation & Education) operates daily scheduled transportation between Sanford-Wells and Sanford-Biddeford. The Shoreline Explorer shuttle offers a year round shuttle service between Sanford and Wells. The Shoreline Explorer trolley is a seasonal service along the coast connecting York to Kennebunk. Transportation also provides a limited amount of rides to medical appointments (including cancer treatment) through the privately-funded York County Transport and Connecting to Cancer Care programs. In addition, Transportation maintains contracts with a small number of agencies, including Child Development Services and the Maine Department of Health and Human Services to provide non-emergency medical transportation to low-income residents. 3190789 27951 642191 HEALTH SERVICES - Nasson Health Care is a Federally-Qualified Health Center. Nasson operates three sites, its main operational site in Springvale, Noble High School Student Health Center in North Berwick and at the York County Shelter Programs, Inc. in Alfred. As a nationally-recognized Patient-Centered Medical Home, Nasson provides a comprehensive range of primary care services for patients in all stages of life-from Well Baby check-ups to Medicare Wellness Visits. Nasson's team-based approach ensures that patient care is well-coordinated care and addresses the patient's complete health and wellness picture. Behavioral health is fully integrated with primary care, including care management and other supportive services to help patients manage chronic conditions, and achieve their health and wellness goals. Nasson's dental program offers a large array of services, ranging from exams and cleanings, to restorative procedures, partials and emergency dental care. 2775210 148651 615539 CHILDREN'S SERVICES/HEAD START - Head Start/Early Head Start (HS/EHS) is a federally funded early childhood education program that works to enhance children's physical, emotional and cognitive development and supports parents as the primary teachers of children. Early Head Start offers education to prenatal mothers and children up to age three, while Head Start serves children from ages three to five. Head Start and Early Head Start programs also work to ensure each child receives medical and dental services. 4338671 2593660 3301584 Other services provided by YCCAC include:WIC - Women, Infants, and Children (WIC) works with prenatal mothers, infants, and children to age five. WIC provides eligible families with educational material and tools to support mother and child's health and wellness. WIC provides these families with vouchers for healthy foods designed to supplement mother and child's diet with specific key nutrients. WIC also ensures each child receives regular physical check-up exams. To encourage and support new mothers to breastfeed their child, breastfeeding Peer Counselors, breast pumps, and enhanced food packages to mothers who are breastfeeding are available. ECONOMIC OPPORTUNITY - Economic Opportunity connects people in need with programs and services that offer help through financial assistance, referrals, education, and advocacy. The program is designed to assess each client's/household's particular set of needs and provide support ranging from crisis intervention (immediate need for fuel, food, shelter, etc.) to case management. The goal is to help individuals and their families achieve independence and financial stability. Other programs that fall under the Community Outreach umbrella include York County CA$H (Creating Assets Savings and Hope), a financial capability education program, which includes free tax preparation, financial coaching and workshops aimed at helping clients develop financial goals to build assets, Access to Justice which offers legal advocacy to self-represented litigants in family law matters, as well as Pathways to Prosperity, a small transitional housing program for low-income families. ENERGY SERVICES - Energy Services provides assistance with home heating and energy. The program administers the Federal Low-Income Heating and Energy Assistance Program (LIHEAP), Energy Crisis Intervention Program (ECIP), Central Heating Improvement Program (CHIP), and the Weatherization Assistance Program. These Federally-funded programs provide one-time annual benefits to income-eligible households to help cover the cost of home heating. Energy Services also administers the Low-Income Assistance Plan (LIAP), which provides benefits to consumers with high electric bills, and Weatherization Assistance, which helps to reduce energy consumption. 4338671 2593660 3301584 12791015 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 52 0 1 247 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Diane Laurendeau 2074592908 6 Spruce Street Sanford ME 04073 Claudette Dupee President 2.00 X X 0 0 0 Donna Finneran Vice President 2.00 X X 0 0 0 Don Burns Secretary 2.00 X X 0 0 0 Geoff Titherington Interim Treasurer 2.00 X X 0 0 0 Lisa Carter Board Member 1.00 X 0 0 0 Grady Collins Board Member 1.00 X 0 0 0 David Dionne Board Member 1.00 X 0 0 0 Laurence Adams Board Member 1.00 X 0 0 0 Jane McCabe Board Member 1.00 X 0 0 0 Joan Nass Board Member 1.00 X 0 0 0 Isabelle Palin Board Member 1.00 X 0 0 0 Jenny Penney Board Member 1.00 X 0 0 0 Pat McLaughlin Board Member 1.00 X 0 0 0 Joe Wagner Board Member 1.00 X 0 0 0 David Wright Board Member 1.00 X 0 0 0 Betsy Kelly Board Member 1.00 X 0 0 0 Nancy Phythyon Board Member 1.00 X 0 0 0 Barbara Crider Chief Executive Officer 40.00 X 108322 0 16209 Diane Laurendeau Chief Financial Officer 40.00 X 104201 0 7849 Robert Grace Dentist 40.00 X 129444 0 10723 David Austin Physician 40.00 X 117931 0 11175 459898 0 45956 4 0 0 0 John F Kennedy Realty Trust 469 Main Street Suite 210 Springvale ME 04083 Rent for Health Center 175422 Petrona Inc PO Box 241 Sanford ME 04073 General Contractor 174159 Barton Associates Inc PO Box 417844 Boston MA 02241 Staffing - physicians 157012 Shuttlebus PO Box 586 Biddeford ME 04005 Repairs and fuel for Transportation prog 150063 4 52562 9554261 685753 10292576 WIC program vouchers 624200 1721893 1721893 MaineCare (Medicaid) fees 621400 1326210 1326210 Health services 624200 642190 642190 Children's Services/Head Start 624200 615539 615539 Transportation 624200 87506 87506 258596 258596 4651934 254 254 75379 80493 -5114 -5114 -5114 73482 9509 63973 63973 63973 Sponsored bus signage 541800 92825 92825 92825 15096448 4646820 92825 64227 3189087 3189087 254600 254600 5512172 5038309 446981 26882 221444 212203 8590 651 838508 733907 102350 2251 553594 494137 57942 1515 4950 4950 1628 858 770 59025 3500 55525 302275 292112 10163 594176 497509 93497 3170 543986 503975 39858 153 608345 539959 66994 1392 67627 63218 3390 1019 149188 124451 24737 67221 50276 16829 116 197938 143379 54167 392 316123 236061 80062 Vehicle operations 380819 374378 6441 Equipment & repairs/mai 132560 119399 13161 UBT 1663 1640 23 237187 172657 64380 150 14234116 12791015 1405410 37691 202859 778018 693 4657 2030551 1901453 385358 178992 26097 143931 6486012 2932010 3322108 3554002 911 1032 66740 63242 211758 499283 6247075 7124610 777895 1045919 367289 164198 1965933 1890152 3111117 3100269 X 3120593 4017386 15365 6955 3135958 4024341 6247075 7124610 862332 26051 0 X X 0 1 X 1 1 1 X 15164981 8281726 7998611 8654602 10292576 50392496 216711 6583159 6780177 4768768 4646820 22995635 15381692 14864885 14778788 13423370 14939396 73388131 0 0 0 73388131 14 82 10 254 360 14 82 10 254 360 27123 25086 26045 11541 12147 101942 15408829 14889971 14804915 13434921 14951797 73490433 0.99860 0.99880 0.00000 X 417000 417000 3665081 1081425 2583656 59238 1975 57263 717888 383207 334681 1626805 1465403 161402 3554002 Interest rate swap 83248 Work in process 416035 499283 X 15955522 26051 752530 80493 859074 15096448 0 15096448 15067139 752530 80493 833023 14234116 0 14234116 Part X, Line 2: Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Rental expenses included in FS offset to income for 990 80,493. Part XII, Line 2d - Other Adjustments: Rental expenses included in FS offset to income for 990 80,493. 1 Economic Opportunity - community services assistance for emergency financial services as described in 990, Part III 334 66045 Actual costs of amounts provided Children's Services/Head Start - Head Start child care and family assistance as described in 990, Part III 247 148651 Actual costs of amounts provided WIC - WIC program vouchers as described in Schedule O 3508 1855943 Actual costs of amounts provided Vouchers Transportation - Transportation services in support of individuals as described in Schedule O 963 418825 Actual costs of amounts provided Health Services - Health and dental services assistance to individuals as described in 990, Part III 214 27951 Actual costs of amounts provided Energy Services - housing and energy assistance to individuals 186 671672 Actual costs of amounts provided Part I, Line 2: All grant funds made available to individuals are monitored and audited for compliance with state and federal regulations. Specific guidelines for individual eligibility and services compliance are complied with in all instances. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by management and the Treasurer of the Board prior to filing and all Board members receive copies after. Form 990, Part VI, Section B, line 12c The organization annually reviews the conflict of interest policy with the governing board and key employees and follows up on any actual or apparent transactions that could be considered conflicts of interest. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available at its administrative office upon request. Form 990, Part XII, line 2c The processes and responsibilities for oversight of the audit and selection and review of the independent auditor have not changed from the prior year.