2019-08-14T15:11:30-05:00 2018-09-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2017-10-01 010277678 KENNEBEC VALLEY COMMUNITY ACTION PROGRAM KENN 2078591500 97 WATER STREET WATERVILLE ME 04901 SUZANNE WALSH CEO 2078591570 2019-08-12 true GARY W SMITH CPA P00338460 2078731603 2019-08-14 167.68.16.49 2019-08-14 15:11:30 CD P 9691F487A10ECCF6665C2CD476DA4D8C02BA873D B5AF86BE4C7E2721889D34699BB1C63A1848B6CE 2017 2019-02-21 02:37:17Z HEATHER MERROW 9 AUTUMN STREET WATERVILLE ME 04901 37999707 false X WWW.KVCAP.ORG X 1965 ME THE ORGANIZATION'S MISSION IS TO PARTNER WITH AREA RESIDENTS, ORGANIZATIONS, AND LOCAL, STATE AND FEDERAL ENTITIES, CREATING SOLUTIONS TO THE CONDITIONS OF POVERTY IN ORDER TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES. 17 17 376 1591 0 14558305 15209801 9619907 10226964 14916 2788826 13469 78281 24206597 28303872 7811839 7798781 0 11983274 12765759 0 7040 4692894 7167657 24488007 27732197 -281410 571675 18219117 8321884 16051862 5582954 2167255 2738930 X THE ORGANIZATION'S MISSION IS TO PARTNER WITH AREA RESIDENTS, ORGANIZATIONS, AND LOCAL, STATE AND FEDERAL ENTITIES, CREATING SOLUTIONS TO THE CONDITIONS OF POVERTY IN ORDER TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES. false false 11571016 5793145 8721051 COMMUNITY SERVICES IS COMPRISED OF TWO DIVISIONS: (1) COMMUNITY INITIATIVES AND SOCIAL SERVICES, AND (2) TRANSPORTATION. THE COMMUNITY INITIATIVES AND SOCIAL SERVICES DIVISION OPERATES A TEEN CENTER, RESOURCE NAVIGATOR PROGRAM, AND FACILITATES THE POVERTY ACTION COALITION. THE SOUTH END TEEN CENTER SERVES YOUTH FROM GRADES 6 THROUGH 12 WITH MEMBERS PARTICIPATING IN COMMUNITY SERVICE PROJECTS, WORKING PART- TIME, AND ALL FOCUSED ON COMPLETING THE SCHOOL YEAR AND/OR GRADUATING HIGH SCHOOL. THE RESOURCE NAVIGATOR PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS REFERRED THROUGH OTHER KVCAP PROGRAMS TO RECEIVE SUPPORT AND RESOURCES TO HELP ADDRESS A FINANCIAL CRISIS, AS WELL AS, PROVIDE EMPLOYMENT SERVICES THAT INCLUDE WORKREADY CLASSES AND ORGANIZING JOB FAIRS. THE POVERTY ACTION COALITION (PAC) WAS FORMED IN 2014 WITH THE MAYOR OF WATERVILLE AND OTHER COMMUNITY PARTNERS CONCERNED ABOUT THE GROWING NUMBER OF FAMILIES LIVING IN POVERTY. THE PAC'S PRIMARY INITIATIVE, COMMUNITY INVESTORS, DRAWS ON THE RESOURCES OF THE LARGER COMMUNITY TO HELP INDIVIDUALS AND FAMILIES WHO ARE FACING A CRISIS THAT THREATENS THEIR STABILITY AND WHEN NO OTHER RESOURCES EXIST. THIS DIVISION ALSO IMPLEMENTS THE MAINE FAMILIES HOME VISITING PROGRAM AND THE KENNEBEC/SOMERSET FAMILY ENRICHMENT COUNCIL. MAINE FAMILIES WORKS IN PARTNERSHIP WITH EXPECTANT PARENTS AND PARENTS OF CHILDREN BIRTH TO AGE THREE, TO ENSURE SAFE HOME ENVIRONMENTS AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT. THE FAMILY ENRICHMENT COUNCIL FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT AND INCLUDES SUCH PROGRAMMING AS PERSONAL BODY SAFETY CLASSES AND BABY THINK IT OVER PROGRAMS WITH SCHOOL AGED CHILDREN. THE TRANSPORTATION DIVISION HAS TWO COMPONENTS: (1) OPERATING PUBLIC TRANSIT SERVICES IN THE AUGUSTA, WATERVILLE, AND SKOWHEGAN AREAS THROUGH THE KENNEBEC EXPLORER, SOMERSET EXPLORER, AND "MOVE MORE KIDS" PUBLIC BUS SYSTEM, AND (2) PROVIDING DOOR-TO-DOOR TRANSPORTATION THROUGH A NETWORK OF OVER 100 VOLUNTEERS AND SEVERAL AGENCY VEHICLES FOR MEDICAL AND SOCIAL SERVICE APPOINTMENTS. SOME OF THE RIDES PROVIDED BY THE SOMERSET EXPLORER DURING THE SUMMER MONTHS ARE FREE OF CHARGE THROUGH THE "MOVE MORE KIDS" PROGRAM, WHICH EXTENDS ROUTES TO LOCATIONS WHERE YOUTH CAN PARTICIPATE IN PHYSICAL ACTIVITIES AND PROMOTE A HEALTHY LIFESTYLE. 7910005 17292 1292022 CHILD & FAMILY SERVICES PROVIDES COMPREHENSIVE, HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN PUBLIC SCHOOL BASED CARE, EDUCARE CENTRAL MAINE, SKOWHEGAN EARLY HEAD START, AND THROUGH HOME VISITING THROUGHOUT NORTHERN KENNEBEC AND SOMERSET COUNTIES. THE PROGRAM'S GOAL IS TO INCREASE SOCIAL COMPETENCE AND SCHOOL READINESS SKILLS OF CHILDREN SO THEY ACQUIRE THE SKILLS NECESSARY FOR SUCCESS IN PUBLIC SCHOOL. THIS INCLUDES PROVIDING NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THE PROGRAM, RECEIVING ON-SITE DENTAL EXAMS, AND RECEIVING ON-SITE LEAD TESTING. THE PROGRAM ALSO PARTNERED WITH PARENTS ON HOME VISITS PROVIDING SUPPORTS RELATED TO DOMESTIC VIOLENCE AND CHILD ABUSE AND NEGLECT, RECEIVING TRANSPORTATION ASSISTANCE, AND PROVIDING HELP FINDING AND SECURING AFFORDABLE HOUSING. THE CHILD & FAMILY SERVICES PROGRAM IS ALSO PARTICIPATING IN THE MAINE SHARED SERVICES ALLIANCE, A STATEWIDE INITIATIVE FOCUSED ON PROVIDING RESOURCES TO IMPROVE THE QUALITY AND FINANCIAL STABILITY OF FAMILY CHILDCARE PROVIDERS. THIS INNOVATIVE PRIVATE PARTNERSHIP PILOT IS CREATING AN INFRASTRUCTURE TO PROVIDE ACCESS TO BUSINESS AND QUALITY SUPPORTS, WHILE ENSURING PROGRAMS MAINTAIN THEIR INDEPENDENT STATUS. THE HOMESTART PROGRAM PARTNERS WITH FAMILY DAY CARE PROVIDERS IN SOMERSET COUNTY WHO SERVE CHILDREN FROM BIRTH TO AGE 4. HOMESTART STAFF PROVIDE COACHING AND ACCESS TO NUMEROUS RESOURCES FOR PARTNER PROVIDERS WHO AGREE TO DELIVER QUALITY SERVICES THAT MEET HEAD START PERFORMANCE STANDARDS. 3713787 1988344 213891 ENERGY & HOUSING SERVICES WORKS WITH INDIVIDUALS AND FAMILIES TO IMPROVE ENERGY EFFICIENCY, TO REDUCE ENERGY BURDEN, TO SUPPORT AFFORDABLE HOUSING, AND TO SUSTAIN OPPORTUNITIES FOR HOMEOWNERSHIP IN KENNEBEC, SOMERSET, LINCOLN, AND SAGADAHOC COUNTIES. THIS IS DONE THROUGH A VARIETY OF EDUCATION/ASSISTANCE PROGRAMS INCLUDING: LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP), LOW INCOME ASSISTANCE PROGRAM (LIAP), EMERGENCY CRISIS INTERVENTION PROGRAM (ECIP), CENTRAL HEATING IMPROVEMENT PROGRAM (CHIP), WEATHERIZATION, HOME REPAIR, DEP HOME HEATING OIL TANK REPLACEMENT PROGRAM, FORECLOSURE COUNSELING, HOMEBUYER EDUCATION, AND AFFORDABLE HOUSING DEVELOPMENT. THE DEPARTMENT ALSO CONTINUES WITH THE DEVELOPMENT OF THE CONY VILLAGE ENERGY EFFICIENT HOUSING COMMUNITY. ALL 28 AFFORDABLE HOUSING UNITS WERE OCCUPIED THROUGHOUT THE YEAR IN THE GERALD SENIOR RESIDENCE PROJECT, WHICH WAS COMPLETED IN 2014. 2556935 AGENCY SERVICES OFFERS PROGRAMS DESIGNED TO INCREASE THE OPERATIONS AND EFFICIENCY OF THE AGENCY IN REGARDS TO PROVIDING THE TYPES OF SERVICES DESCRIBED ABOVE. 2556935 25751743 true false false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 69 0 376 true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X X X SUZANNE WALSH CEO 2078591500 97 WATER STREET WATERVILLE ME 04901 HEATHER MERROW PRESIDENT 1.00 X X 0 0 0 GEORGE JOSEPH VICE PRESIDE 1.00 X X 0 0 0 RICHARD STAPLES TREASURER 1.00 X X 0 0 0 JULIE REDWINE SECRETARY 1.00 X X 0 0 0 DENVER BROWN DIRECTOR 0.50 X 0 0 0 DENNIS CARROLLO DIRECTOR 0.50 X 0 0 0 ANNA COURT DIRECTOR 0.50 X 0 0 0 SHERYL GREGORY DIRECTOR 0.50 X 0 0 0 JEFF JOHNSON DIRECTOR 0.50 X 0 0 0 MICHAEL MITCHELL DIRECTOR 0.50 X 0 0 0 FLAVIA OLIVEIRA DIRECTOR 0.50 X 0 0 0 JULIE SMITH DIRECTOR 0.50 X 0 0 0 BETTY ST HILAIRE DIRECTOR 0.50 X 0 0 0 MARK ST JOHN DIRECTOR 0.50 X 0 0 0 RICHARD ST PIERRE DIRECTOR 0.50 X 0 0 0 PAMELA THOMPSON DIRECTOR 0.50 X 0 0 0 JACKSIE WITHAM DIRECTOR 0.50 X 0 0 0 SUZANNE WALSH CEO 40.00 X 117335 0 17098 MARK JOHNSTON CFO 40.00 X 111618 0 15837 MICHELE PRINCE COO 40.00 X 93306 0 4123 322259 37058 2 false false false MAINE ENERGY PROS INC PO BOX 2564 WATERVILLE ME 04901 REHAB/WEATHER 527888 KENNEBEC TAXI LLC 102 JUNCTION ROAD SIDNEY ME 04330 TRANSPORTATION 475961 AL'S DOUBLE R'S TAXI INC 178 QUAKER ROAD SIDNEY ME 04330 TRANSPORTATION 351321 JP TAXI 70 PLEASANT DRIVE BENTON ME 04901 TRANSPORTATION 347653 WHERE MI TAXI INC PO BOX 182 GARDINER ME 04345 TRANSPORTATION 323611 16 65384 18710 14825849 299858 1485 15209801 COMMUNITY SERVICES 8721051 8721051 CHILD & FAMILY SERVICES 1292022 1292022 ENERGY AND HOUSING 213891 213891 10226964 8786 8786 13650 13650 13650 13650 12470223 9690183 2780040 2780040 2780040 5189 18710 5652 -463 MISCELLANEOUS REVENUE 65094 65094 65094 28303872 13085748 8786 7798781 7798781 396343 396343 9393650 8603980 784736 4934 271159 236189 34832 138 1843350 1701945 140893 512 861257 768733 92026 498 1536123 1374216 161907 193003 95606 96876 521 197099 178712 18387 303267 302071 1196 240360 206019 34284 57 303810 303331 479 981384 955094 26290 72448 29014 43434 OTHER EXPENSES 1954256 1877562 71492 5202 VEHICLE 850601 850601 MATERIALS AND SUPPLIES 393364 353230 39399 735 STAFF DEVELOPMENT 147293 116358 30840 95 -5351 301 -5652 27732197 25751743 1973414 7040 7400 8200 2319077 1629257 2342246 2306244 199726 121894 8329731 162940 5583379 2981426 4079579 2601953 134586 37248 533280 1000 273492 1453148 18219117 8321884 1617044 2401004 1588616 1622069 12677997 1398058 168205 161823 16051862 5582954 X 1816531 2411937 114647 90916 236077 236077 2167255 2738930 18219117 8321884 571675 X false true X true true true X 10220283 10706667 13703325 14558305 15209801 64398381 10220283 10706667 13703325 14558305 15209801 64398381 64398381 1528 3551 5121 3611 8786 22597 64420978 34755826 0.99960 0.99970 X 184191 184191 2527194 1054961 1472233 51435 25763 25672 2820559 1900702 919857 2601953 CONY VILLAGE WIP 958877 WORK IN PROGRESS 464271 CONY VILLAGE LOAN REC 30000 1453148 RESERVES 161810 OBLIGATION UNDER CAPITAL LEASE 13 161823 29147317 837793 5652 843445 28303872 28303872 28575642 837793 5652 843445 27732197 27732197 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 5,652 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUES 5,652 GOLF TOURNAMENT 23899 18710 5189 457 1974 1028 2193 23899 18710 5189 457 1974 1028 2193 5652 -463 true TRANSPORTATION SERVICES 4917 5787811 COST WEATHERIZATION SERVICES 762 1350615 COST HOME REPAIR SERVICES 78 616978 COST FUEL ASSISTANCE 51 19033 COST LOVE FUND/HOPE FUND 137 24344 COST SCHEDULE I, PAGE 1, PART I, LINE 2 RECIPIENTS OF GRANT AWARDS ARE ALL REQUIRED TO OPERATE WITHIN THE LIMITS OF A SIGNED AGREEMENT WHICH INCORPORATES ALL FEDERAL AND STATE REQUIREMENTS OF THE ORIGINAL GRANT AWARD. REPORTS AND MONITORING ARE MADE AS REQUIRED AND NECESSARY TO ASSURE COMPLIANCE WITH GRANT REQUIREMENTS. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PARTNER WITH AREA RESIDENTS, ORGANIZATIONS, AND LOCAL, STATE AND FEDERAL ENTITIES, CREATING SOLUTIONS TO THE CONDITIONS OF POVERTY IN ORDER TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4A EMPLOYMENT SERVICES THAT INCLUDE WORKREADY CLASSES AND ORGANIZING JOB FAIRS. THE POVERTY ACTION COALITION (PAC) WAS FORMED IN 2014 WITH THE MAYOR OF WATERVILLE AND OTHER COMMUNITY PARTNERS CONCERNED ABOUT THE GROWING NUMBER OF FAMILIES LIVING IN POVERTY. THE PAC'S PRIMARY INITIATIVE, COMMUNITY INVESTORS, DRAWS ON THE RESOURCES OF THE LARGER COMMUNITY TO HELP INDIVIDUALS AND FAMILIES WHO ARE FACING A CRISIS THAT THREATENS THEIR STABILITY AND WHEN NO OTHER RESOURCES EXIST. THIS DIVISION ALSO IMPLEMENTS THE MAINE FAMILIES HOME VISITING PROGRAM AND THE KENNEBEC/SOMERSET FAMILY ENRICHMENT COUNCIL. MAINE FAMILIES WORKS IN PARTNERSHIP WITH EXPECTANT PARENTS AND PARENTS OF CHILDREN BIRTH TO AGE THREE, TO ENSURE SAFE HOME ENVIRONMENTS AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT. THE FAMILY ENRICHMENT COUNCIL FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT AND INCLUDES SUCH PROGRAMMING AS PERSONAL BODY SAFETY CLASSES AND BABY THINK IT OVER PROGRAMS WITH SCHOOL AGED CHILDREN. THE TRANSPORTATION DIVISION HAS TWO COMPONENTS: (1) OPERATING PUBLIC TRANSIT SERVICES IN THE AUGUSTA, WATERVILLE, AND SKOWHEGAN AREAS THROUGH THE KENNEBEC EXPLORER, SOMERSET EXPLORER, AND "MOVE MORE KIDS" PUBLIC BUS SYSTEM, AND (2) PROVIDING DOOR-TO-DOOR TRANSPORTATION THROUGH A NETWORK OF OVER 100 VOLUNTEERS AND SEVERAL AGENCY VEHICLES FOR MEDICAL AND SOCIAL SERVICE APPOINTMENTS. SOME OF THE RIDES PROVIDED BY THE SOMERSET EXPLORER DURING THE SUMMER MONTHS ARE FREE OF CHARGE THROUGH THE "MOVE MORE KIDS" PROGRAM, WHICH EXTENDS ROUTES TO LOCATIONS WHERE YOUTH CAN PARTICIPATE IN PHYSICAL ACTIVITIES AND PROMOTE A HEALTHY LIFESTYLE. FORM 990, PAGE 2, PART III, LINE 4B SECURING AFFORDABLE HOUSING. THE CHILD & FAMILY SERVICES PROGRAM IS ALSO PARTICIPATING IN THE MAINE SHARED SERVICES ALLIANCE, A STATEWIDE INITIATIVE FOCUSED ON PROVIDING RESOURCES TO IMPROVE THE QUALITY AND FINANCIAL STABILITY OF FAMILY CHILDCARE PROVIDERS. THIS INNOVATIVE PRIVATE PARTNERSHIP PILOT IS CREATING AN INFRASTRUCTURE TO PROVIDE ACCESS TO BUSINESS AND QUALITY SUPPORTS, WHILE ENSURING PROGRAMS MAINTAIN THEIR INDEPENDENT STATUS. THE HOMESTART PROGRAM PARTNERS WITH FAMILY DAY CARE PROVIDERS IN SOMERSET COUNTY WHO SERVE CHILDREN FROM BIRTH TO AGE 4. HOMESTART STAFF PROVIDE COACHING AND ACCESS TO NUMEROUS RESOURCES FOR PARTNER PROVIDERS WHO AGREE TO DELIVER QUALITY SERVICES THAT MEET HEAD START PERFORMANCE STANDARDS. FORM 990, PAGE 2, PART III, LINE 4C UNITS WERE OCCUPIED THROUGHOUT THE YEAR IN THE GERALD SENIOR RESIDENCE PROJECT, WHICH WAS COMPLETED IN 2014. FORM 990, PAGE 2, PART III, LINE 4D AGENCY SERVICES OFFERS PROGRAMS DESIGNED TO INCREASE THE OPERATIONS AND EFFICIENCY OF THE AGENCY IN REGARDS TO PROVIDING THE TYPES OF SERVICES DESCRIBED ABOVE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY KEY EMPLOYEES OF THE AGENCY AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IF THERE IS NO MEETING DATE PRIOR TO FILING, A COPY OF THE 990 IS FORWARDED TO THE BOARD TREASURER FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND EACH BOARD MEMBER REAFFIRMS THAT CONFLICTS DO NOT EXIST. AGENCY EMPLOYEES REVIEW THE POLICY AT DEPARTMENT MEETINGS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF EXECUTIVE OFFICER IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. A SURVEY OF THE CEO'S PERFORMANCE IS COMPLETED BY THE BOARD AND THE ANSWERS ARE THEN COMPILED. A MERIT INCREASE OF BETWEEN 2% AND 4% IS RECEIVED BASED ON THE PERFORMANCE EVALUATION AND AS APPROVED BY THE BOARD EFFECTIVE APRIL 1, 2015. FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF EXECUTIVE OFFICER IS EVALUTATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. A SURVEY OF THE CEO'S PERFORMANCE IS COMPLETED BY THE BOARD AND THE ANSWERS ARE THEN COMPILED. A MERIT INCREASE OF BETWEEN 2% AND 4% IS RECEIVED BASED ON ON THE PERFORMANCE EVALUTATION AND AS APPROVED BY THE BOARD EFFECTIVE APRIL 1, 2015. THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, DIRECTOR OF CHILD & FAMILY SERVICES, AND HR DIRECTOR'S PERFORMANCE ARE EVALUATED ANNUALLY BY THE CEO. A MERIT INCREASE OF BETWEEN 2% AND 4% IS RECEIVED BASED ON THE PERFORMANCE EVALUATION AND AS APPROVED BY THE BOARD EFFECTIVE APRIL 1, 2015. FORM 990, PAGE 6, PART VI, LINE 18 COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE UPON REQUEST IN THE FINANCE OFFICE LOCATED ON THE WATERVILLE CAMPUS, OR ON THE AGENCY WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE AGENCY'S MAIN OFFICE IN WATERVILLE, MAINE. OUR AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT OUR FINANCE OFFICE ON THE WATERVILLE CAMPUS AND ON OUR AGENCY WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED WITH REVENUE 5,652 FUNDRAISING EXPENSES NETTED WITH REVENUES -5,652 CONY VILLAGE LLC C/O KVCAP 97 WATER STREET WATERVILLE ME 04901 202711918 DEVELOP ME N/A RELATED 142933 1125131 false true 1.00000 KVCAP REAL ESTATE DEVELOPMENT INC 97 WATER STREET WATERVILLE ME 04901 453713911 REAL EST ME N/A C CORP false false false false false false false false false false false false false false false false false false false false