2022-08-04T09:50:13-05:00 2021-09-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2020-10-01 010424969 Community Concepts Inc COMM 2077954065 240 Bates Street Lewiston ME 04240 Laura Gormley Chief Financial Officer 2077954065 2022-08-03 1 Laura Gormley 999009999 Barbara J McGuan CPA P00219457 2077752387 2022-08-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Mary-Rita Reinhard 240 Bates Street Lewiston ME 04240 32672248 0 X www.community-concepts.org X 1965 ME Fostering opportunities for thriving individuals, families and communities 16 16 365 571 0 0 20060028 29411384 4111107 3242146 548 3162 0 8305 24171683 32664997 8214885 16397727 0 0 11727829 12674728 0 0 224 3688725 3837431 23631439 32909886 540244 -244889 13912769 17184569 8181476 11698165 5731293 5486404 X To strengthen individuals, families and communities in Western Maine by providing diverse programs, by engaging in strategic partnerships, and through advocacy that addresses the barriers to promote economic opportunities for all. 1 0 6568214 310271 339216 Children's Services - This program serves pre-school children with Head Start and Early Head Start services at a variety of locations throughout Oxford and Franklin Counties. It also provides center day care and support for home day care providers. 6715443 5177617 1847715 Housing & Energy - This program provides needy families with home replacement or repair services including a furnace program, lead inspection services, and several energy saving programs including a home insulation program. Additionally, the program has helped over 375 new homeowners build or rehab and own their homes through self-help housing program. 2559891 9952 9207 Family Services - Consists of a multitude of programs including School Based Counseling, Maine Families, Alternative Response Program, Child Abuse and Neglect prevention, and Choice Mobility Mentoring. Our School Based Counseling enrolled 113 students with the collaboration of Poland and Oxford Hills schools. The Maine Families program completed 2,405 home visits and enrolled 231 families into programming. The Alternative Response program served 368 families. Child Abuse and Neglect prevention conducted 42 parent education trainings and 47 provider trainings with over 600 participants. Choice Mobility Mentoring held 18 resident advisory meetings and had 113 participants. The Mobility mentors served 98 families in the target unit. 15443333 10899887 1061564 Other Program Services include Transportation, Development, Property Management, and Community Services 15443333 10899887 1061564 31286881 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 512 0 1 365 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X Deborah Hase 2077396508 240 Bates Street Lewiston ME 04240 Donna Karno President 3.00 0.00 X X 0 0 0 Ed Barrett Vice President 3.00 0.00 X X 0 0 0 Deborah McPhail Secretary 3.00 0.00 X X 0 0 0 Steven Wallace Treasurer 3.00 0.00 X X 0 0 0 Ashley Medina Director 2.00 2.00 X 0 0 0 Chris Kilmurry Director 2.00 2.00 X 0 0 0 Christopher Paradis Director 2.00 2.50 X 0 0 0 Fowsia Musse Director 2.00 2.50 X 0 0 0 Jason Rosenberg Director 2.00 0.00 X 0 0 0 Karen White Director 2.00 0.00 X 0 0 0 Kristen Cloutier Director 2.00 0.00 X 0 0 0 Peter Garcia Director 2.00 0.00 X 0 0 0 Richard Colpitts Past Treasurer, Director 2.00 0.00 X X 0 0 0 Tara Jean Davis Past President, Director 3.00 0.00 X X 0 0 0 Theodore Cornish Director 2.00 2.00 X 0 0 0 Victoria Larson Director 2.00 0.00 X 0 0 0 Jim Douglas Past Secretary 2.00 0.00 X X 0 0 0 Erin Reed Past Director 2.00 0.00 X 0 0 0 C Shawn Yardley CEO 30.00 12.00 X 146313 0 35680 Glen Holmes Past President - CCFC 0.00 40.00 X 93022 0 14694 Laura Gormley CFO 30.00 12.00 X 111069 0 21796 Mary-Rita Reinhard COO 40.00 0.00 X 129478 0 19247 Nathan Libby President - CCFC 0.00 40.00 X 0 0 0 479882 0 91417 3 0 1 0 Bright Heating and Cooling Inc PO Box 687 Greene ME 04236 Contractor 270782 Dyer Construction Inc 1015 US Route 202 Monmouth ME 04265 Contractor 246940 Poirier Capital Investment Group PO Box 2564 Waterville ME 04903 Contractor 235976 D L Brown Construction 333 Oak Hill Rd Standish ME 04084 Contractor 201373 AMOS Development Co LLC 59 Patten Road Greene ME 04236 Contractor 193155 14 55904 27006244 2349236 29411384 Program Fees 525990 2939340 2939340 Other Program Revenue 525990 302806 302806 3242146 3162 3162 15556 7251 8305 8305 32664997 3242146 0 11467 16397727 16397727 571299 571299 9377021 8987528 389493 373832 366533 7299 1717757 1656367 61390 634819 570627 64192 5242 1042 4200 67878 1230 66648 723303 667678 55625 23259 21549 1710 488932 465066 23866 744146 641197 102949 718649 540399 178250 108403 108330 73 142617 142617 241790 241790 158510 65913 92597 Vehicle Operations 133690 133690 Miscellaneous Expenses 97710 104474 -6988 224 Equipment Expense 92166 88870 3296 Employee Training & Edu 91136 84254 6882 32909886 31286881 1622781 224 X 3673541 3885139 26388 2950139 3148614 3263714 569727 723754 92285 61591 9385821 4642315 4781245 4743506 309614 308645 1311355 1248081 13912769 17184569 3410031 3171387 1387438 5312156 3378152 3209545 5855 5077 8181476 11698165 X 4863322 4666459 867971 819945 5731293 5486404 13912769 17184569 -244889 0 X 0 1 X 1 1 1 X 12172141 13915953 16706563 20060028 29411384 92266069 12172141 13915953 16706563 20060028 29411384 92266069 92266069 145 98 457 548 3162 4410 2445 8305 10750 92281229 23696567 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 14230 0 0 14230 0 Part II-B, Line 1, Lobbying Activities CEO spends a portion of his time reading and meeting with state legislators and other elected officials in regards to matters effecting the Organization and its mission. 1295938 1295938 5660021 2494276 3165745 1588166 1431341 156825 841696 716698 124998 4743506 Due From Affiliate 1150338 Development Fees Receivable 59847 Other Assets 37896 1248081 Accrued Long Term Reserves and Losses 3396 Security Deposits and Other Reserves 1681 5077 X Part X, Line 2: The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Income Taxes - Overall, including those related to uncertain tax positions. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no effect on the Organization's consolidated financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2018 through 2021. Golf Tournament 15556 15556 6462 789 15556 15556 6462 789 7251 8305 1 Provision of various social services and other benefits to eligible recipients, including transportation, housing-related assistance. Counseling services, day care and other child development services, and similar programs. 27875 16397727 FMV Transportation, housing, child development, counseling, and similar types of services and benefits. Part I, Line 2: The Organization monitors use of grant funds through continuing relationships with recipients. Amounts granted are non-cash in nature - funds are paid directly to vendor, financial institution, etc. X X X 0 0 0 0 0 0 0 0 0 C Shawn Yardley CEO 146313 0 0 0 0 0 9258 0 26422 0 181993 0 0 0 Sadie Reinhard Family relationship with Mary-Rita Reinhard, COO 97318 Employment 0 Form 990, Part III, line 2 Emergency Rental Assistance program, Eastern Maine Development contract to provide Workforce Development services, Wellness Shelter (Maine Housing) from September of 2020 through May of 2021. Form 990, Part VI, Section A, line 7b The Organization's Head Start Policy Council provides input on decisions by the Board of Directors relating to the Head Start Program. Additionally, the selection of the Organization's Head Start Director is subject to approval by the regional Head Start office. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Some examples of possible conflicts of interest are described below. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest. Form 990, Part VI, Section B, line 15 The compensation of the CEO is determined by the Board of Directors based on comparable salary studies for the non-profit industry. The compensation for the CFO and COO is determined by the CEO based on comparable salary information of other non-profits. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Community Concepts, Inc. 240 Bates Street Lewiston, ME 04240 EIN: 01-0424969 Section 1.263(a)-3(n) Election: Community Concepts, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Community Concepts Finance Corporation 240 Bates Street Lewiston ME 04240 010540981 Low Income Housing Financing ME 501(c)(3) Line 7 Community Concepts Inc 1 Lewiston Auburn Community Housing Inc 240 Bates Street Lewiston ME 04240 202341500 Low-Income Housing Development and Financing ME 501(c)(3) Line 7 N/A 0 Community Concepts Development Corporation 240 Bates Street Lewiston ME 04240 364510585 Low Income Housing Development ME 501(c)(3) Line 12a, I Community Concepts Inc 1 Court Street Senior Housing Association 247 Commercial Street Rockport ME 048565964 010467910 Low Income Housing Development ME Community Concepts Inc Related -744 264799 0 1 0.50000 Farmington Hills Housing Associates LP 240 Bates Street Lewiston ME 04240 050556461 Low Income Housing Development ME N/A 0 0 Community Concepts Housing Corporation 240 Bates Street Lewiston ME 04240 262063441 Low Income Housing Development ME Community Concepts Inc C 214588 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Community Concepts Finance Corporation O 834143 Cost Community Concepts Finance Corporation Q 127346 Cost Community Concepts Development Corporation O 158309 Cost