KENNEBEC VALLEY COMMUNITY ACTION PROGRAM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KENNEBEC VALLEY COMMUNITY ACTION PROGRAM (EIN 01-0277678)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-08
- IRS object ID
- 201721289349300722
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T08:52:58-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFBFCPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010277678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEBEC VALLEY COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 2078591500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 WATER STREET | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK JOHNSTON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2078591500 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE D MARTIN CPA | PreparerPersonNm |
| PTIN | P01265151 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2017-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 WATER STREET | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,043,115 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KVCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 328 | TotalEmployeeCnt |
| Total Volunteers | 1411 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,706,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,703,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,410,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,214,571 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$679 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,000 | PYOtherRevenueAmt |
| CY Other Revenue | $12,841 | CYOtherRevenueAmt |
| PY Total Revenue | $20,128,954 | PYTotalRevenueAmt |
| CY Total Revenue | $22,924,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,879,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,782,969 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,845,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,190,534 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,517,729 | PYOtherExpensesAmt |
| CY Other Expenses | $4,288,256 | CYOtherExpensesAmt |
| PY Total Expenses | $20,242,977 | PYTotalExpensesAmt |
| CY Total Expenses | $23,261,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$337,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,112,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,547,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,326,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,098,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,786,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,448,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,403,764 | ExpenseAmt |
| Grant | $5,787,467 | GrantAmt |
| Revenue | $7,674,628 | RevenueAmt |
| Desc | COMMUNITY SERVICES IS COMPRISED OF TWO DIVISIONS: (1) COMMUNITY INITIATIVES AND SOCIAL SERVICES, AND (2) TRANSPORTATION. THE COMMUNITY INITIATIVES AND SOCIAL SERVICES DIVISION OPERATES AN EMPLOYMENT EDUCATION PROGRAM, A TEEN CENTER, THE HEALTH AND RESOURCE NAVIGATOR PROGRAM, AND FACILITATES THE POVERTY ACTION COALITION. IN THE LAST YEAR, EMPLOYMENT SERVICES SERVED 89 PEOPLE THROUGH ONE-ON-ONE SUPPORT AND WORKREADY CLASSES. THEY ALSO HELPED ORGANIZE 50 JOBS FAIRS AND INFORMATIONAL SESSIONS WITH LOCAL PARTNERS, REACHING OVER 1,500 PEOPLE. THE SOUTH END TEEN CENTER SERVED 82 YOUTH FROM GRADES 6 THROUGH 12; 99% COMPLETED THE SCHOOL YEAR, 35% OF MEMBERS PARTICIPATED IN COMMUNITY SERVICE PROJECTS, AND 10 MEMBERS WORKED PART-TIME. ALL ATTENDING SENIORS GRADUATED HIGH SCHOOL. THE HEALTH NAVIGATOR PROGRAM PROVIDES EDUCATION ON THE AFFORDABLE CARE ACT AND HELPS PEOPLE ENROLL FOR HEALTH INSURANCE THROUGH THE ONLINE MARKETPLACE. MORE THAN 2,000 PEOPLE PARTICIPATED IN EDUCATIONAL OPPORTUNITIES AND 271 UNINSURED PEOPLE RECEIVED ASSISTANCE TO SECURE HEALTH INSURANCE, WITH THE MAJORITY RECEIVING SOME LEVEL OF SUBSIDY. THE NEW RESOURCE NAVIGATOR PROGRAM, WHICH BEGAN IN FY2016, PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS REFERRED THROUGH OTHER KVCAP PROGRAMS; 186 FAMILIES RECEIVED SUPPORT AND RESOURCES TO HELP ADDRESS A FINANCIAL CRISIS. 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. THE PAC'S 209 COMMUNITY INVESTORS FINANCIALLY HELPED 48 FAMILIES BECOME FINANCIALLY STABLE THROUGH DONATIONS. 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. IN THE LAST YEAR, MAINE FAMILIES SERVED 312 FAMILIES; 95% OF THE PREGNANT MOTHERS RECEIVED ADEQUATE PRENATAL CARE AND 90% OF THE CHILDREN WERE UP TO DATE ON THEIR IMMUNIZATIONS. THE FAMILY ENRICHMENT COUNCIL FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT. ALMOST 5,000 CHILDREN TOOK PART IN PERSONAL BODY SAFETY CLASSES. THE TRANSPORTATION DIVISION HAS TWO COMPONENTS: (1) OPERATING PUBLIC TRANSIT SERVICES IN THE AUGUSTA, WATERVILLE, AND SKOWHEGAN AREAS, AND (2) PROVIDING DOOR-TO-DOOR TRANSPORTATION THROUGH A NETWORK OF VOLUNTEERS FOR MEDICAL AND SOCIAL SERVICE APPOINTMENTS. DURING THE YEAR, THE KENNEBEC EXPLORER, SOMERSET EXPLORER, AND "MOVE MORE KIDS" PUBLIC BUS SYSTEM SERVED 97,803 PASSENGERS - A 120% INCREASE IN RIDERSHIP OVER THE PAST FIVE YEARS. 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. THE KV VAN PROGRAM HAS A NETWORK OF OVER 100 VOLUNTEERS AND SEVERAL AGENCY VEHICLES THAT PROVIDED 332,991 RIDES FOR MEDICAL OR SOCIAL SERVICE APPOINTMENTS, DRIVING NEARLY 5 MILLION MILES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,422,774 | ExpenseAmt |
| Grant | $10,992 | GrantAmt |
| Revenue | $1,347,690 | RevenueAmt |
| Desc | 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 (OPENED IN SEPTEMBER OF 2015), 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. DURING THE YEAR, 620 CHILDREN INCREASED THEIR READINESS FOR SCHOOL SUCCESS THROUGH THE PROVISION OF 513,680 HOURS OF HIGH-QUALITY EARLY CARE AND EDUCATION SERVICES. MORE THAN 100,000 NUTRITIOUS MEALS AND SNACKS WERE SERVED, 349 CHILDREN RECEIVED ON-SITE DENTAL EXAMS, AND 92 CHILDREN RECEIVED ON-SITE LEAD TESTING. THE PROGRAM ALSO PARTNERED WITH PARENTS ON 453 HOME VISITS. OF THE FAMILIES SERVED, 34 FAMILIES RECEIVED SUPPORTS RELATED TO DOMESTIC VIOLENCE, 73 FAMILIES RECEIVED SUPPORTS RELATED TO CHILD ABUSE AND NEGLECT, 84 FAMILIES RECEIVED TRANSPORTATION ASSISTANCE, AND 114 FAMILIES RECEIVED 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. LASTLY, THE NEW HOMESTART BEGAN IN FY2016. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,418,655 | ExpenseAmt |
| Grant | $1,984,510 | GrantAmt |
| Revenue | $192,253 | RevenueAmt |
| Desc | 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. THIS YEAR, 10,800 HOUSEHOLDS RECEIVED HEATING ASSISTANCE, 77 HOMES WERE WEATHERIZED, 270 HOMES RECEIVED REPAIRS TO OR REPLACEMENT OF THEIR HEATING SYSTEM, AND 50 HOMES WERE REPAIRED FOR HEALTH AND SAFETY CONCERNS. 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. WE HELPED 79 PEOPLE PURCHASE THEIR OWN HOME AND 85 HOMEOWNERS AVOID FORECLOSURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,900 | ExpenseAmt |
| Desc | AGENCY SERVICES OFFERS PROGRAMS DESIGNED TO INCREASE THE OPERATIONS AND EFFICIENCY OF THE AGENCY IN REGARDS TO PROVIDING THE TYPES OF SERVICES DESCRIBED ABOVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $209,900 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,455,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 328 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE WALSH CEO | PersonNm |
| Phone | 2078591500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 WATER STREET | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHERYL GREGORY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER MERROW | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE JOSEPH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD STAPLES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENVER BROWN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNA COURT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF JOHNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE KNOX | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MITCHELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MORGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTA NIELSEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELE PINO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM PLOSSAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE REDWINE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETTY ST HILAIRE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA THOMPSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK JOHNSTON | ||||||
| CFO | 40.00 | Yes (X) | $122,807 | $0 | $13,901 | |
| SUZANNE WALSH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $107,777 | $0 | $11,705 | |
| MICHELE PRINCE | ||||||
| COO | 40.00 | Yes (X) | $74,909 | $0 | $2,287 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $305,493 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KENNEBEC TAXI LLC | |||||
| 102 JUNCTION ROAD | SIDNEY | ME | 04330 | TRANSPORTATION | $728,436 |
| MAINE ENERGY PROS INC | |||||
| PO BOX 2564 | WATERVILLE | ME | 04901 | REHAB/WEATHER | $514,872 |
| AL'S DOUBLE R'S TAXI INC | |||||
| 178 QUAKER ROAD | SIDNEY | ME | 04330 | TRANSPORTATION | $501,100 |
| ELITE TRANSPORTATION INC | |||||
| PO BOX 74 | FAIRFIELD | ME | 04937 | TRANSPORTATION | $372,462 |
| WEATHERIZATION EXPERTS | |||||
| 214 POND ROAD | NEWCASTLE | ME | 04553 | REHAB/WEATHER | $309,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $69,678 | FederatedCampaignsAmt |
| Fundraising | $23,793 | FundraisingAmt |
| Government Grants | $13,293,893 | GovernmentGrantsAmt |
| All Other Contributions | $315,961 | AllOtherContributionsAmt |
| Noncash Contributions | $5,243 | NoncashContributionsAmt |
| Total Contributions | $13,703,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COMMUNITY SERVICES | $7,674,628 | $7,674,628 |
| CHILD & FAMILY SERVICES | $1,347,690 | $1,347,690 |
| ENERGY AND HOUSING | $192,253 | $192,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,214,571 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,121 | TotalRevenueColumnAmt |
| Exclusion | $5,121 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,600 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,196 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,524 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,302 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,793 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,061 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,924,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,215,647 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,121 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782,969 | TotalAmt |
| Program Services | $7,782,969 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,028 | TotalAmt |
| Management And General | $350,542 | ManagementAndGeneralAmt |
| Fundraising | $5,486 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,233,918 | TotalAmt |
| Program Services | $7,468,900 | ProgramServicesAmt |
| Management And General | $760,384 | ManagementAndGeneralAmt |
| Fundraising | $4,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,247 | TotalAmt |
| Program Services | $204,581 | ProgramServicesAmt |
| Management And General | $22,491 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,952 | TotalAmt |
| Program Services | $1,465,826 | ProgramServicesAmt |
| Management And General | $118,658 | ManagementAndGeneralAmt |
| Fundraising | $1,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,389 | TotalAmt |
| Program Services | $699,293 | ProgramServicesAmt |
| Management And General | $86,855 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,972 | TotalAmt |
| Management And General | $19,972 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,230 | TotalAmt |
| Management And General | $52,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,619 | TotalAmt |
| Program Services | $1,086,767 | ProgramServicesAmt |
| Management And General | $32,852 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,658 | TotalAmt |
| Program Services | $133,152 | ProgramServicesAmt |
| Management And General | $59,623 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,903 | TotalAmt |
| Program Services | $127,471 | ProgramServicesAmt |
| Management And General | $16,432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,958 | TotalAmt |
| Program Services | $435,958 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,940 | TotalAmt |
| Program Services | $199,942 | ProgramServicesAmt |
| Management And General | $32,859 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,870 | TotalAmt |
| Program Services | $273,828 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,988 | TotalAmt |
| Program Services | $228,137 | ProgramServicesAmt |
| Management And General | $7,851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,277 | TotalAmt |
| Program Services | $20,257 | ProgramServicesAmt |
| Management And General | $31,020 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE | $593,189 | $593,189 | ||
| MATERIALS AND SUPPLIES | $464,666 | $342,032 | $122,634 | |
| OTHER EXPENSES | $323,578 | $264,784 | $47,067 | $11,727 |
| STAFF DEVELOPMENT | $147,408 | $128,007 | $19,401 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,261,759 | TotalAmt |
| Program Services | $21,455,093 | ProgramServicesAmt |
| Management And General | $1,780,913 | ManagementAndGeneralAmt |
| Fundraising | $25,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,675 | BOYAmt |
| EOY | $6,375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,927 | BOYAmt |
| EOY | $2,095,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,018 | BOYAmt |
| EOY | $1,889,004 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,589 | BOYAmt |
| EOY | $234,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,707,816 | BOYAmt |
| EOY | $8,456,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,575,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,685,339 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,886,246 | BOYAmt |
| EOY | $3,889,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,223 | BOYAmt |
| EOY | $34,855 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,666 | BOYAmt |
| EOY | $538,533 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,254 | BOYAmt |
| EOY | $402,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,112,414 | BOYAmt |
| EOY | $17,547,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,370 | BOYAmt |
| EOY | $1,556,054 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,366 | BOYAmt |
| EOY | $997,306 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,453,240 | BOYAmt |
| EOY | $12,403,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,348 | BOYAmt |
| EOY | $141,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,326,324 | BOYAmt |
| EOY | $15,098,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,366 | BOYAmt |
| EOY | $2,097,941 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,647 | BOYAmt |
| EOY | $114,647 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,077 | BOYAmt |
| EOY | $236,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,090 | BOYAmt |
| EOY | $2,448,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,112,414 | BOYAmt |
| EOY | $17,547,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$337,425 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,007,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,122,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,220,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,706,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,703,325 | CurrentTaxYearAmt |
| Total | $56,759,768 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,007,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,122,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,220,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,706,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,703,325 | CurrentTaxYearAmt |
| Total | $56,759,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,759,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,121 | CurrentTaxYearAmt |
| Total | $14,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,773,968 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,716,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,787 | OtherCostOrOtherBasisAmt |
| Book Value | $57,787 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,542,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,093,039 | DepreciationAmt |
| Book Value | $1,449,725 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,923 | DepreciationAmt |
| Book Value | $25,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,643,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,476,254 | DepreciationAmt |
| Book Value | $1,167,402 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,123 | DepreciationAmt |
| Book Value | $1,189,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,889,954 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVES | $136,840 |
| OBLIGATION UNDER CAPITAL LEASE | $4,963 |
| DUE TO FUNDING SOURCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $141,803 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,813,490 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $889,156 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $889,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,924,334 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,924,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,150,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $889,156 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $889,156 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,261,759 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,261,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $31,095 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,793 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,302 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $300 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,786 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,410 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,265 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,095 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,793 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,302 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,786 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,410 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,265 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,061 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $241 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TRANSPORTATION SERVICES | 4693 | $5,787,467 | COST |
| WEATHERIZATION SERVICES | 405 | $1,463,838 | COST |
| HOME REPAIR SERVICES | 59 | $502,265 | COST |
| FUEL ASSISTANCE | 74 | $18,407 | COST |
| LOVE FUND/HOPE FUND | 100 | $9,642 | COST |
| TEEN CENTER SCHOLARSHIPS | 3 | $1,350 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | PROJECTS, AND 10 MEMBERS WORKED PART-TIME. ALL ATTENDING SENIORS GRADUATED HIGH SCHOOL. THE HEALTH NAVIGATOR PROGRAM PROVIDES EDUCATION ON THE AFFORDABLE CARE ACT AND HELPS PEOPLE ENROLL FOR HEALTH INSURANCE THROUGH THE ONLINE MARKETPLACE. MORE THAN 2,000 PEOPLE PARTICIPATED IN EDUCATIONAL OPPORTUNITIES AND 271 UNINSURED PEOPLE RECEIVED ASSISTANCE TO SECURE HEALTH INSURANCE, WITH THE MAJORITY RECEIVING SOME LEVEL OF SUBSIDY. THE NEW RESOURCE NAVIGATOR PROGRAM, WHICH BEGAN IN FY2016, PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS REFERRED THROUGH OTHER KVCAP PROGRAMS; 186 FAMILIES RECEIVED SUPPORT AND RESOURCES TO HELP ADDRESS A FINANCIAL CRISIS. 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. THE PAC'S 209 COMMUNITY INVESTORS FINANCIALLY HELPED 48 FAMILIES BECOME FINANCIALLY STABLE THROUGH DONATIONS. 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. IN THE LAST YEAR, MAINE FAMILIES SERVED 312 FAMILIES; 95% OF THE PREGNANT MOTHERS RECEIVED ADEQUATE PRENATAL CARE AND 90% OF THE CHILDREN WERE UP TO DATE ON THEIR IMMUNIZATIONS. THE FAMILY ENRICHMENT COUNCIL FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT. ALMOST 5,000 CHILDREN TOOK PART IN PERSONAL BODY SAFETY CLASSES. THE TRANSPORTATION DIVISION HAS TWO COMPONENTS: (1) OPERATING PUBLIC TRANSIT SERVICES IN THE AUGUSTA, WATERVILLE, AND SKOWHEGAN AREAS, AND (2) PROVIDING DOOR-TO-DOOR TRANSPORTATION THROUGH A NETWORK OF VOLUNTEERS FOR MEDICAL AND SOCIAL SERVICE APPOINTMENTS. DURING THE YEAR, THE KENNEBEC EXPLORER, SOMERSET EXPLORER, AND "MOVE MORE KIDS" PUBLIC BUS SYSTEM SERVED 97,803 PASSENGERS - A 120% INCREASE IN RIDERSHIP OVER THE PAST FIVE YEARS. 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. THE KV VAN PROGRAM HAS A NETWORK OF OVER 100 VOLUNTEERS AND SEVERAL AGENCY VEHICLES THAT PROVIDED 332,991 RIDES FOR MEDICAL OR SOCIAL SERVICE APPOINTMENTS, DRIVING NEARLY 5 MILLION MILES. |
| FORM 990, PAGE 2, PART III, LINE 4B | ALSO PARTNERED WITH PARENTS ON 453 HOME VISITS. OF THE FAMILIES SERVED, 34 FAMILIES RECEIVED SUPPORTS RELATED TO DOMESTIC VIOLENCE, 73 FAMILIES RECEIVED SUPPORTS RELATED TO CHILD ABUSE AND NEGLECT, 84 FAMILIES RECEIVED TRANSPORTATION ASSISTANCE, AND 114 FAMILIES RECEIVED 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. LASTLY, THE NEW HOMESTART BEGAN IN FY2016. 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 | THEIR HEATING SYSTEM, AND 50 HOMES WERE REPAIRED FOR HEALTH AND SAFETY CONCERNS. 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. WE HELPED 79 PEOPLE PURCHASE THEIR OWN HOME AND 85 HOMEOWNERS AVOID FORECLOSURE. |
| 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 FINANCIAL OFFICER AND CHIEF OPERATING OFFICER'S PERFORMANCE IS 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 MAIN OFFICE IN WATERVILLE AND FROM OUR WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONY VILLAGE LLC | BusinessNameLine1Txt |
| Business Name Line2 | C/O KVCAP | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 WATER STREET | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202711918 | EIN |
| Primary Activities | DEVELOP | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $86,212 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $634,622 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KVCAP REAL ESTATE DEVELOPMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 WATER STREET | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453713911 | EIN |
| Primary Activities | REAL EST | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of EOY Assets | -$179 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |