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Nonprofiteer
← YORK COUNTY COMMUNITY ACTION CORP

Form 990 for tax year 2022

Filed by YORK COUNTY COMMUNITY ACTION CORP.

Totals

Total revenue
$29,123,569
Total expenses
$30,254,976
Contributions and grants received
$22,266,992
Grants paid
$7,308,052
Program service revenue
$6,883,980
Investment income
$68,575
Other revenue
-$95,978
Total assets, end of year
$14,124,530
Total liabilities, end of year
$8,743,921
Net assets or fund balances, end of year
$5,380,609
Program services expenses (Part IX)
$26,972,134
Management and general expenses
$3,282,842
Fundraising expenses
$0
Program service expenses (Part III)
$26,972,134

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $79,486

  • 1e · Government grants (contributions)

    $20,578,963

  • 1f · All other contributions, gifts and grants

    $1,608,543

  • 1g · Noncash contributions included above

    $198,016

  • 2a · Program service revenue: MAINE CARE

    total $4,989,500 · related or exempt $4,989,500

  • 2b · Program service revenue: HEALTH SERVICES

    total $1,876,586 · related or exempt $1,876,586

  • 2c · Program service revenue: TRANSPORTATION

    total $11,765 · related or exempt $11,765

  • 2d · Program service revenue: CHILDRENS HEAD START

    total $6,129 · related or exempt $6,129

  • 3 · Investment income

    total $48,178 · excluded $48,178

  • 6a · Gross rents

    real property $638,996

  • 6b · Less rental expenses

    real property $742,749

  • 6c · Rental income or loss

    real property -$103,753

  • 6d · Net rental income or loss

    total -$103,753 · excluded -$103,753

  • 7a · Gross sales of assets other than inventory

    securities $151,422 · other assets $80,298

  • 7b · Less cost or other basis and sales expenses

    securities $142,070 · other assets $69,253

  • 7c · Gain or loss

    securities $9,352 · other assets $11,045

  • 7d · Net gain or loss

    total $20,397 · excluded $20,397

  • 11a · Other revenue: ADVERTISING

    total $7,775 · unrelated business $7,775

  • 11e · Other revenue, total

    $7,775

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,308,052 · program services $7,308,052

  • 5 · Compensation of officers, directors and key employees

    total $690,725 · program services $299,946 · management and general $390,779

  • 7 · Other salaries and wages

    total $12,436,314 · program services $11,350,374 · management and general $1,085,940

  • 8 · Pension plan contributions

    total $395,152 · program services $377,996 · management and general $17,156

  • 9 · Other employee benefits

    total $1,994,205 · program services $1,823,342 · management and general $170,863

  • 10 · Payroll taxes

    total $1,093,295 · program services $994,182 · management and general $99,113

  • 11b · Fees: legal

    total $26,400 · management and general $26,400

  • 11c · Fees: accounting

    total $113,109 · management and general $113,109

  • 11f · Fees: investment management

    total $2,699 · management and general $2,699

  • 11g · Fees: other

    total $552,311 · program services $448,699 · management and general $103,612

  • 12 · Advertising and promotion

    total $43,227 · program services $31,707 · management and general $11,520

  • 13 · Office expenses

    total $52,561 · program services $45,053 · management and general $7,508

  • 14 · Information technology

    total $957,469 · program services $862,769 · management and general $94,700

  • 16 · Occupancy

    total $1,151,143 · program services $984,752 · management and general $166,391

  • 17 · Travel

    total $31,264 · program services $30,309 · management and general $955

  • 20 · Interest

    total $62,129 · program services $55,733 · management and general $6,396

  • 22 · Depreciation, depletion and amortization

    total $530,541 · program services $92,063 · management and general $438,478

  • 23 · Insurance

    total $288,662 · program services $245,752 · management and general $42,910

  • 24a · Other expenses: SUPPLIES

    total $1,215,123 · program services $1,007,177 · management and general $207,946

  • 24b · Other expenses: VEHICLE COSTS

    total $422,720 · program services $415,009 · management and general $7,711

  • 24c · Other expenses: TRAINING

    total $275,414 · program services $215,179 · management and general $60,235

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $153,178 · program services $26,547 · management and general $126,631

  • 24e · All other expenses

    total $459,283 · program services $357,493 · management and general $101,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,373,191 · end of year $3,339,442

  • 2 · Savings and temporary cash investments

    beginning of year $635,629 · end of year $623,484

  • 3 · Pledges and grants receivable

    beginning of year $4,089,148 · end of year $1,917,976

  • 4 · Accounts receivable

    beginning of year $514,532 · end of year $716,542

  • 8 · Inventories for sale or use

    beginning of year $2,888 · end of year $1,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,025 · end of year $126,797

  • 10a · Land, buildings and equipment: cost or other basis

    $10,752,680

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,382,836

  • 10c · Land, buildings and equipment, net

    beginning of year $5,859,113 · end of year $5,369,844

  • 11 · Investments: publicly traded securities

    beginning of year $387,217 · end of year $393,522

  • 14 · Intangible assets

    beginning of year $38,762

  • 15 · Other assets

    beginning of year $11,588 · end of year $1,635,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,110,506 · end of year $4,021,907

  • 19 · Deferred revenue

    beginning of year $3,753,916 · end of year $205,996

  • 23 · Secured mortgages and notes payable

    beginning of year $2,745,510 · end of year $2,876,849

  • 25 · Other liabilities

    end of year $1,639,169

  • 27 · Net assets without donor restrictions

    beginning of year $6,239,448 · end of year $5,265,810

  • 28 · Net assets with donor restrictions

    beginning of year $206,713 · end of year $114,799

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • HEALTH SERVICES - NASSON HEALTH CARE IS A FEDERALLY QUALIFIED HEALTH CENTER. NASSON OPERATES SITES IN SPRINGVALE AND ELM STREET, BIDDEFORD. 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 CHILD CHECK-UPS TO MEDICARE WELLNESS VISITS. NASSON'S TEAM-BASED APPROACH ENSURES THAT PATIENTS RECEIVE WELL-COORDINATED CARE THAT 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, FROM EXAMS AND CLEANINGS, TO RESTORATIVE PROCEDURES, PARTIALS, AND EMERGENCY DENTAL CARE. NASSON HEALTH CARE ROUTINELY SCREENS MEDICAL, BEHAVIORAL HEALTH, AND DENTAL PATIENTS FOR SIGNIFICANT SOCIAL DETERMINANTS OF HEALTH, AND MAKES APPROPRIATE REFERRALS AS NECESSARY.

    Expenses $9,005,288 · Grants $26,656 · Revenue $6,866,086

  • ENERGY AND RENT RELIEF 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. ADDITIONALLY, THIS PROGRAM HAS PROVIDED COVID FUNDED RENTAL RELIEF PROGRAMS TO HOUSEHOLDS AFFECTED BY COVID.

    Expenses $6,634,767 · Grants $4,606,518

  • HEAD START/EARLY HEAD START (HS/EHS) - EARLY CHILDHOOD EDUCATION PROGRAM THAT SUPPORTS CHILDREN'S GROWTH FROM BIRTH TO AGE FIVE THROUGH SERVICES CENTERED AROUND EARLY LEARNING AND DEVELOPMENT, HEALTH, AND FAMILY WELLBEING. HEAD START STAFF ACTIVELY ENGAGE PARENTS, RECOGNIZING FAMILY PARTICIPATION THROUGHOUT THE PROGRAM AS KEY TO STRONG CHILD OUTCOMES. HEAD START SERVICES ARE AVAILABLE AT NO COST TO CHILDREN IN ELIGIBLE FAMILIES. HEAD START PRESCHOOL SERVICES WORK WITH CHILDREN AGES THREE TO FIVE AND THEIR FAMILIES. EARLY HEAD START SERVICES WORK WITH CHILDREN AGES BIRTH TO THREE AND THEIR FAMILIES.

    Expenses $3,769,178 · Grants $118,113 · Revenue $6,129

  • 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. 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. WHOLE FAMILY - UTILIZES A FAMILY-CENTERED LENS, TO PROVIDE INTENSIVE WHOLE FAMILY SERVICES/COACHING FOR FAMILIES WITH CHILDREN THAT ARE EXPERIENCING POVERTY, WITH THE GOAL OF HELPING FAMILIES ACHIEVE LASTING FAMILY STABILITY THROUGH DIRECT SERVICES, GOAL SETTING, AND REFERRALS TO INTERNAL, REGIONAL AND STATE PARTNERS AND PROGRAMS. 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 SHORT-TERM 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 CAH (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, AS WELL AS HOMEBUYER EDUCATION, HOUSING NAVIGATION, AND FAMILY COACHING.

    Expenses $7,562,901 · Grants $2,556,765 · Revenue $11,765

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rhianna Meadows

    CHIEF MED OF

    Total calculated
    $252,030
    From this org
    $235,963
    From related orgs
    $0
    Other
    $16,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,963
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,067
    Nontaxable benefits
    not reported
    Filer's total
    $252,030

  • Patrick Pine

    PHYSICIAN

    Total calculated
    $258,740
    From this org
    $232,610
    From related orgs
    $0
    Other
    $26,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,610
    Bonus
    not reported
    Other
    not reported
    Deferred
    $26,130
    Nontaxable benefits
    not reported
    Filer's total
    $258,740

  • Carter Friend

    CHIEF EXEC O

    Total calculated
    $160,261
    From this org
    $138,217
    From related orgs
    $0
    Other
    $22,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,217
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,044
    Nontaxable benefits
    not reported
    Filer's total
    $160,261

  • Diane Laurendeau

    CHIEF FINANC

    Total calculated
    $181,194
    From this org
    $159,130
    From related orgs
    $0
    Other
    $22,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,130
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,064
    Nontaxable benefits
    not reported
    Filer's total
    $181,194

  • Kendra Mendez

    DENTIST

    Total calculated
    $168,492
    From this org
    $160,524
    From related orgs
    $0
    Other
    $7,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,524
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,968
    Nontaxable benefits
    not reported
    Filer's total
    $168,492

  • Claudette Dupee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Betsy Kelly

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jean Walsh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Don Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Grady Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donna Finneran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ayn Hanselmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Hygh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jane McCabe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Mondor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Isabelle Palin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Megan Rochelo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Crider

    EXECUTIVE DI

    Total calculated
    $157,847
    From this org
    $157,847
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,847
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,847

  • Martin Sabol

    DIR. HEALTH

    Total calculated
    $143,174
    From this org
    $143,174
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peter Ver Ploeg

    DENTIST

    Total calculated
    $159,382
    From this org
    $159,382
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,382
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $159,382

  • Molly Lobel

    DIRECTOR OF

    Total calculated
    $135,633
    From this org
    $116,798
    From related orgs
    $0
    Other
    $18,835
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 September 2024
IRS schema version
2022v5.0
Source object
202402549349301640

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