Form 990, Page 6, Part VI, Line 11B
“The board of directors is provided with a copy of the form 990 for their review and approval before being filed with the internal revenue service.”
990 • Fiscal year 2023 • EIN 01-0315849
Scores are not available for this record yet.
Assets
Up$12,510,759
Up $1,532,463 (+14%) from 2022
Net Assets
Up$9,611,160
Up $2,120,559 (+28%) from 2022
Liabilities
Down$2,899,599
Down $588,096 (-17%) from 2022
Revenue
Down$22,356,636
Down $12,701,471 (-36%) from 2022
Expenses
Down$20,309,939
Down $11,800,192 (-37%) from 2022
Net Income
Down$2,046,697
Down $901,279 (-31%) from 2022
Aroostook county action program, inc. (acap) provides services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap provides guidance to the community in responding to emerging human needs.
Aroostook county action program, inc. Provides services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap strengthens the community by responding to human needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,364,562 | $4,264,511 | ▲ $899,949 |
| Land, Buildings, and Equipment, Net | $3,929,490 | $3,722,678 | ▼ $206,812 |
| Pledges and Grants Receivable | $2,130,483 | $1,509,881 | ▼ $620,602 |
| Investments in Publicly Traded Securities | $887,992 | $883,560 | ▼ $4,432 |
| Investments Other Securities | $466,039 | $354,314 | ▼ $111,725 |
| Prepaid Expenses and Deferred Charges | $199,730 | $263,028 | ▲ $63,298 |
| Savings and Temporary Cash Investments | - | $49,153 | - |
| Total Assets | $10,978,296 | $12,510,759 | ▲ $1,532,463 |
| Other Assets Total | - | $1,463,634 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,335,315 | $1,414,123 | ▲ $78,808 |
| Deferred Revenue | $1,452,380 | $1,122,958 | ▼ $329,422 |
| Mortgage Notes Payable Secured by Investment Property | $700,000 | - | - |
| Other Liabilities | - | $362,518 | - |
| Total Liabilities | $3,487,695 | $2,899,599 | ▼ $588,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,034,992 | $8,656,975 | ▲ $1,621,983 |
| Net Assets With Donor Restrictions | $455,609 | $954,185 | ▲ $498,576 |
| Total Net Assets Fund Balance | $7,490,601 | $9,611,160 | ▲ $2,120,559 |
| Total Liabilities and Net Assets / Fund Balance | $10,978,296 | $12,510,759 | ▲ $1,532,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,045,647 | $2,677,309 | $5,722,956 |
| Other Land Buildings | $309,484 | $611,147 | $920,631 |
| Equipment | $71,315 | $535,266 | $606,581 |
| Land | $288,555 | - | $288,555 |
| Leasehold Improvements | $7,677 | $187,344 | $195,021 |
| Other Assets Org | $362,518 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Powers | Highly Compe | FT | $117,875 | $11,070 | $128,945 |
| Jason Parent | Executive Di | FT | $121,776 | $4,296 | $126,072 |
| Jamie Chandler | Chief Operat | FT | $81,475 | $21,447 | $102,922 |
| Sheryl Locke | Chief Admin | FT | $89,125 | - | $89,125 |
| Wanda Osgood | Finance Dire | FT | $75,740 | $5,821 | $81,561 |
| Name | Title |
|---|---|
| Trudy Gorneault | Chair |
| Gary Sanfacon | Vice Chair |
| Ammie London | Director |
| Billie Griffeth | Director |
| Carolyn Kimball | Director |
| Deacon Al Burleigh | Director |
| Erik Vaughn | Director |
| Jeff Ashby | Director |
| Jennifer Smith | Director |
| Nancy Troeger | Director |
| Nina Bradstreet | Director |
| Patty Perry | Director |
| Paul Towle | Director |
| Senaor Trey Stewart | Director |
| Senator Troy Jackson | Director |
| Tracie Papsadora | Director |
| Monica Jenkins | Director (re |
| Andy Grass | At Large Rep |
| Dan Macdonald | Parlamentari |
| Suzanne Senechal-jandreau | Secretary |
| Paula Sperrey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Devoe Construction INC | Contractor | PO BOX 190, Eagle Lake, ME 04739 | $778,119 |
| Hogan Property Maintenance | Weatherization | PO BOX 14, New Limerick, ME 04761 | $364,495 |
| Presque Isle Inn | Rent | SOUTH MAIN ST, Presque Isle, ME 04769 | $333,080 |
| Adams Heating | Transport | HIGH STREET, Caribou, ME 04736 | $272,284 |
| Falcoln Transport | - | PARSONS ST, Presque Isle, ME 04769 | $237,332 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $126,757 |
| Total Noncash Contributions | 1 | $126,757 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,042,080 |
| Grants and Similar Amounts Paid | $6,057,037 |
| Other Expenses | $4,210,822 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,650,500 | $621,292 | - | $7,271,792 |
| Grants to Domestic Individuals | $6,057,037 | - | - | $6,057,037 |
| Other Employee Benefits | $1,753,094 | $64,712 | - | $1,817,806 |
| Fees for Services Other | $1,121,616 | $251,183 | - | $1,372,799 |
| Occupancy | $815,561 | $65,418 | - | $880,979 |
| Payroll Taxes | $683,963 | $63,538 | - | $747,501 |
| Depreciation Depletion | $332,110 | $69,706 | - | $401,816 |
| Travel | $265,618 | $16,670 | - | $282,288 |
| Pension Plan Contributions | $187,558 | $17,423 | - | $204,981 |
| Other Expenses | $126,757 | $70 | - | $126,757 |
| Insurance | $67,975 | $54,720 | - | $122,695 |
| Fees for Services Accounting | - | $47,370 | - | $47,370 |
| Office Expenses | $36,017 | $1,398 | - | $37,415 |
| Advertising | $33,279 | $8 | - | $33,287 |
| Fees for Services Legal | $3,075 | $2,174 | - | $5,249 |
| Total Functional Expenses | $18,886,985 | $1,422,954 | $0 | $20,309,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,309,939 |
| Total Expenses per Audited Statements | $20,309,939 |
| Total Expenses per Form 990 | $20,309,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $362,518 |
“The board of directors is provided with a copy of the form 990 for their review and approval before being filed with the internal revenue service.”
“Annually all board members and employees review, disclose and sign a conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of their interest, and must disclose all material facts to the board of directors at the next scheduled board meeting. At the meeting, after disclosing all material facts, the interested person shall leave the board meeting while the determination of a conflict is decided upon.”
“Aroostook county action program, inc. Uses a variety of processes in order to determine compensation. The organization uses an external salary survey, establishes labor market salary ranges, conducts performance reviews establishing goals and objectives, measures achievement on goals and objectives, and considers agency financial ability to establish fair compensation. The organization last conducted a wage study in 2020.”
“Aroostook county action program, inc. Uses a variety of processes in order to determine compensation. The organization uses an external salary survey, establishes labor market salary ranges, conducts performance reviews establishing goals and objectives, measures achievement on goals and objectives, and considers agency financial ability to establish fair compensation. The organization last conducted a wage study in 2020.”
“Aroostook county action program, inc. Makes its governing documents, conflict of interest policy,and financial statements available to the public upon request. The organization's annual report can be found on the organization's website.”
“Aroostook county action program, inc. Provides services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap strengthens the community by responding to human needs.”
“Early care and education -early care and education provides head start, child care, early intervention, & child care food programs. Accomplishments: through an agreement with maine department of education, sad1 and acap continued partnership to expand the enrollment of the sad1 preschool program by classrooms operated by acap and serving district students. Two of these sad1 classrooms operate 6 hours a day/5 days a week on the school schedule. In addition to this partnership, acap has been in conversation with other school districts to discuss future partnership and collaborations. The caribou early care facility underwent a renovation this year, resulting in additional classroom space, equipment, and a more modern learning environment for the children enrolled at that center.”
“Workforce development workforce development offers services to assist people who are seeking employment as well as businesses seeking employees. Services offered include workforce innovation and opportunity act (wioa) services as well as other job training opportunities and programs. Accomplishments: through a women in apprenticeship and nontraditional occupations (wanto) grant from the us department of labor, acap supported cohorts in four communities in northern and eastern maine. Participating women were placed with several local employers. We served 177 individuals through workforce programs. Through our statewide partnership in the affordable care act navigator grant, we were able to enroll aroostook county residents in the health insurance marketplace.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | AROOSTOOK COUNTY ACTION PROGRAM, INC. PROVIDES SERVICES AND RESOURCES THAT HELP INDIVIDUALS AND FAMILIES ACHIEVE GREATER ECONOMIC INDEPENDENCE. AS A LEADER, OR IN PARTNERSHIP WITH OTHERS, ACAP STRENGTHENS THE COMMUNITY BY RESPONDING TO HUMAN NEEDS. |
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| IRS990/Desc | 0 | EARLY CARE AND EDUCATION -EARLY CARE AND EDUCATION PROVIDES HEAD START, CHILD CARE, EARLY INTERVENTION, & CHILD CARE FOOD PROGRAMS. ACCOMPLISHMENTS: THROUGH AN AGREEMENT WITH MAINE DEPARTMENT OF EDUCATION, SAD1 AND ACAP CONTINUED PARTNERSHIP TO EXPAND THE ENROLLMENT OF THE SAD1 PRESCHOOL PROGRAM BY CLASSROOMS OPERATED BY ACAP AND SERVING DISTRICT STUDENTS. TWO OF THESE SAD1 CLASSROOMS OPERATE 6 HOURS A DAY/5 DAYS A WEEK ON THE SCHOOL SCHEDULE. IN ADDITION TO THIS PARTNERSHIP, ACAP HAS BEEN IN CONVERSATION WITH OTHER SCHOOL DISTRICTS TO DISCUSS FUTURE PARTNERSHIP AND COLLABORATIONS. THE CARIBOU EARLY CARE FACILITY UNDERWENT A RENOVATION THIS YEAR, RESULTING IN ADDITIONAL CLASSROOM SPACE, EQUIPMENT, AND A MORE MODERN LEARNING ENVIRONMENT FOR THE CHILDREN ENROLLED AT THAT CENTER. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA OSGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NINA BRADSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEACON AL BURLEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRUDY GORNEAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY GRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILLIE GRIFFETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SENATOR TROY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLYN KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMMIE LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACIE PAPSADORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATTY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY SANFACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUZANNE SENECHAL-JANDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAULA SPERREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SENAOR TREY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL TOWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NANCY TROEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIK VAUGHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 75740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HIGHLY COMPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PARLAMENTARI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 18250360 |
| IRS990/GrantAmt | 0 | 528161 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6057037 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6057037 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22356636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 466039 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 354314 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 887992 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 883560 |
| IRS990/IRPDocumentCnt | 0 | 649 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4011066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3929490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3722678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7733744 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AROOSTOOK COUNTY ACTION PROGRAM, INC. PROVIDES SERVICES AND RESOURCES THAT HELP INDIVIDUALS AND FAMILIES ACHIEVE GREATER ECONOMIC INDEPENDENCE. AS A LEADER, OR IN PARTNERSHIP WITH OTHERS, ACAP STRENGTHENS THE COMMUNITY BY RESPONDING TO HUMAN NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7490601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9611160 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7034992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8656975 |
| IRS990/NoncashContributionsAmt | 0 | 126757 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 815561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 880979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1463634 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1753094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1817806 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 307915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 362518 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT FUNDED EQUIPMENT PURCHA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON ASSET DISPOSAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145408 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1440 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.