York Community Service Association
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 8
- Location
- York, ME
- Founding
- 03/1969
- Data as of
- 12/2020
- EIN
- 01-0284906
Organization Overview
York Community Service Association is located in York, ME. The organization was established in 1969. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2020, York Community Service Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York Community Service Association 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 12/2020, York Community Service Association generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $854.1k during the year ending 12/2020. While expenses have increased by 6.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, FUEL, AND OTHER CRITICAL SERVICES TO INDIVIDUALS AND FAMILIES OF YORK, MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2020 THRIFT SHOP - GENERATED RECEIPTS OF $68,111 AND EXPENSES OF $140,867 CREATING A NET LOSS OF $72,756.
2020 FOOD PANTRY - COLLECTIONS OF CASH DONATIONS WERE $156,000 AND FOOD DONATIONS FROM LOCAL INDIVDUALS AND ORGANIZATIONS TOTALED $209,879. THE TOTAL EXPENSES WERE $157,487 WHICH INCLUDES FOOD PANTRY AND ROUTE ONE. THE FOOD PANTRY IS OPEN TO ANY YORK MAINE RESIDENT.
2020 FAMILY SERVICES - DONATIONS FOR YCSA TOTALED $159,487 AND GRANTS OF $81,027 WERE USED TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR FUEL, HOUSING, MEDICAL EMERGENCIES, UTILITIES, AND OTHER CRITICAL SERVICES TOTALING $400,925.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Surdoval Executive Director | OfficerTrustee | 100 | $73,073 |
Alyce Moore President | OfficerTrustee | 5 | $0 |
John Kohler Treasurer | OfficerTrustee | 5 | $0 |
Fred Diehl Board Member | Trustee | 5 | $0 |
Ron Mcallister Board Member | Trustee | 5 | $0 |
Karen Gilroy Secretary | Trustee | 5 | $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 | $373,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,047 |
| Total Program Service Revenue | $593,477 |
| Investment income | $35,225 |
| 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 | $1,001,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,027 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,073 |
| Compensation of current officers, directors, key employees. | $73,073 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,345 |
| Payroll taxes | $21,072 |
| Fees for services: Management | $3,240 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,048 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,453 |
| Advertising and promotion | $1,245 |
| Office expenses | $2,984 |
| Information technology | $105 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,440 |
| Insurance | $5,319 |
| All other expenses | $86,750 |
| Total functional expenses | $854,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,832 |
| Savings and temporary cash investments | $584,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,988 |
| Net Land, buildings, and equipment | $781,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,606,046 |
| Accounts payable and accrued expenses | $1,819 |
| 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 | $179,153 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,907 |
| Total liabilities | $184,879 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,421,167 |
| Total liabilities and net assets/fund balances | $1,606,046 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that York Community Service Association has recieved totaling $130,909.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For fuel assistance and community meals | $39,000 |
Good Sheperd Food Bank Auburn, ME PURPOSE: Food distribution programs | $34,000 |
The Masonic Charitable Foundation Of The Grand Lodge Of Maine Holden, ME PURPOSE: CHARITABLE PURPOSES | $26,380 |
Peterson Family Foundation Fairfax, VA PURPOSE: GENERAL SUPPORT | $20,652 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,060 |
Richard Foundation Orlando, FL PURPOSE: ASSIST DONEE TO ACHIEVE ITS CHARITABLE PURPOSE | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
H O M E Inc Orland, ME | $8,110,567 | $2,284,594 |
York Community Service Association York, ME | $1,606,046 | $1,001,749 |
A Caring Community Kittery, ME | $748,136 | $631,627 |
Still A Good Cause Thrift Shop Portland, ME | $30,967 | $0 |
Time And Again Ltd Wells, ME | $55,968 | $0 |
Full Circle Community Inc Eliot, ME | $0 | $0 |
Impact Thrift Freedom, NH | $0 | $0 |
Guardian Angel Thrift Shop Berlin, NH | $0 | $12,040 |