York County Shelter Programs Inc
- Assets
- $7.5m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 83
- Location
- Alfred, ME
- Founding
- 05/1991
- Data as of
- 06/2021
- EIN
- 01-0361089
Organization Overview
York County Shelter Programs Inc is located in Alfred, ME. The organization was established in 1991. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, York County Shelter Programs Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York County Shelter Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, York County Shelter Programs Inc generated $5.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $8.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST IN POVERTY AND SOCIAL SERVICES ISSUES, IN YORK COUNTY, MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE COMMITTED TO ENDING HOMELESSNESS AND ASSISTING PEOPLE TO REACH THEIR FULLEST POTENTIAL BY PROVIDING ACCESS TO VARIOUS LEVELS OF HOUSING, PERSONAL GROWTH OPPORTUNITIES AND COMMUNITY RESOURCES WE EMBRACE DIVERSITY AND ECONOMIC SECURITY FOR ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Gean-Gendron Executive Director | Officer | 40 | $94,450 |
Roger Prince JD Treasurer | OfficerTrustee | 2 | $0 |
Clay Graybeal President | OfficerTrustee | 2 | $0 |
Brother Jerome Lessard Director | Trustee | 2 | $0 |
Jim Frechette Director | Trustee | 2 | $0 |
John Murphy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,234,470 |
| Noncash contributions included in lines 1a–1f | $1,229,855 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,234,470 |
| Total Program Service Revenue | $2,233,797 |
| Investment income | $979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,469,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,450 |
| Compensation of current officers, directors, key employees. | $13,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,930,485 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $333,211 |
| Payroll taxes | $129,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,386 |
| Advertising and promotion | $1,072 |
| Office expenses | $33,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $244,267 |
| Travel | $8,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $156,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $368,011 |
| Insurance | $244,208 |
| All other expenses | $86,025 |
| Total functional expenses | $8,585,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,126 |
| Savings and temporary cash investments | $286,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,764 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,004,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,862 |
| Total assets | $7,515,033 |
| Accounts payable and accrued expenses | $353,331 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,580,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,196,613 |
| Total liabilities | $9,130,820 |
| Net assets without donor restrictions | -$4,490,546 |
| Net assets with donor restrictions | $2,874,759 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,515,033 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that York County Shelter Programs Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
York County Shelter Programs Inc Alfred, ME | $7,515,033 | $5,469,246 |
Our Katahdin Millinocket, ME | $1,421,809 | $1,815,951 |
Portland Housing Development Corporation Portland, ME | $5,328,711 | $2,757,076 |
Northern Aroostook Alternatives Inc Van Buren, ME | $1,275,126 | $1,273,850 |
Downtown Improvement District Inc Portland, ME | $317,810 | $1,068,998 |
Capital Regional Development Council Concord, NH | $14,984,194 | $977,983 |
Harbor House Community Service Center Southwest Harbor, ME | $2,151,335 | $1,095,406 |
Granite State Organizing Project Manchester, NH | $626,444 | $1,199,163 |
Southern Maine Finance Agency Biddeford, ME | $7,727,125 | $658,421 |
Belknap County Economic Development Council Inc Laconia, NH | $5,665,349 | $1,533,067 |
Kennebunkport Heritage Housing Trust 2 Kennebunkport, ME | $281,718 | $538,218 |
Lakes Region Association Tilton, NH | $267,945 | $618,094 |