Nonprofit · EIN 01-0424969
COMMUNITY CONCEPTS INCORPORATED
Tax-exempt · LEWISTON, ME 04240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $29,391,367 | $30,186,672 | -$795,305 | $20,167,262 | $8,984,917 | $11,182,345 |
| September 30, 2024 | 990 | $26,948,632 | $24,574,558 | $2,374,074 | $20,380,124 | $8,732,810 | $11,647,314 |
| September 30, 2023 | 990 (amended) | $30,059,786 | $26,937,320 | $3,122,466 | $18,174,152 | $9,190,258 | $8,983,894 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $22,582,681
- of which government grants
- $16,192,743
- Program service revenue
- $6,617,434
- Investment income
- $184,968
- Net gain from sales of assets
- $34,286
- Net income from fundraising events
- $6,284
- Other revenue
- $6,284
Expenses
- Grants and similar amounts paid
- $6,502,151
- Compensation of officers, directors and key employees
- $621,701
- Other salaries and wages
- $12,920,485
- Salaries, compensation and benefits (total)
- $18,120,371
- Professional fundraising fees
- $0
- Legal fees
- $129,182
- Accounting fees
- $28,447
- Occupancy
- $663,940
- Travel
- $284,481
- Depreciation
- $345,062
- Program services (functional)
- $26,913,892
- Management and general (functional)
- $2,953,104
- Fundraising (functional)
- $319,676
Balance sheet and other
- Total assets, start of year
- $20,380,124
- Total assets, end of year
- $20,167,262
- Total liabilities, end of year
- $8,984,917
- Net assets, end of year
- $11,182,345
- Land, buildings and equipment
- $6,370,147
- Publicly traded securities
- $5,168,146
- Net assets without donor restrictions
- $10,527,018
- Net assets with donor restrictions
- $655,327
- Gross receipts
- $30,962,580
- Employees
- 338
- Volunteers
- 364
- Year formed
- 1965
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Martin | CEO Officer | 28 | $209,865 | $49,328 |
| Laura Minkowsky-Gormley | CFO Officer | 28 | $158,772 | $30,632 |
| Mary-Rita Reinhard | CQCO Officer | 40 | $149,589 | $23,515 |
| Danielle Parent | Director of Maine Resiliency Center Highest-paid employee | 40 | $139,618 | $17,505 |
| Sandy Albert | Sr. Dir. of Housing & Program Dev. Highest-paid employee | 40 | $111,235 | $40,300 |
| Susan Stone-Fitzmorris | VP of Human Resources Highest-paid employee | 40 | $114,769 | $20,360 |
| Sadie Reinhard | Director of Finance Highest-paid employee | 40 | $100,974 | $19,817 |
| Ruby Bean | VP of Advancement Highest-paid employee | 40 | $100,749 | $11,765 |
| Ed Barrett | Board President Trustee or director, Officer | 5 | $0 | $0 |
| Debra McPhail | Vice-President Trustee or director, Officer | 2 | $0 | $0 |
| David Smirles | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ashley Medina | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Allison Bryant | Director Trustee or director | 2 | $0 | $0 |
| Kristen Cloutier | Director Trustee or director | 2 | $0 | $0 |
| Richard Colpitts | Past Treasurer/Director Trustee or director, Officer | 2 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theodore Cornish | Director Trustee or director | 2 | $0 |
| Peter Garcia | Director Trustee or director | 2 | $0 |
| Erin Guay | Director Trustee or director | 2 | $0 |
| Ricker Hamilton | Director Trustee or director | 2 | $0 |
| Chris Kilmurry | Director Trustee or director | 2 | $0 |
| Kelley Lebeda | Director Trustee or director | 2 | $0 |
| Fowsia Musse | Director Trustee or director | 2 | $0 |
| Danyelle Paulsen | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Martin | CEO Officer | 28 | $193,515 | $27,238 |
| Laura Gormley | CFO Officer | 28 | $139,233 | $28,897 |
| Mary-Rita Reinhard | COO Officer | 40 | $142,176 | $13,150 |
| Susan Hanley | Director of Human Resources Highest-paid employee | 40 | $107,708 | $21,103 |
| Sandy Albert | Sr. Dir. of Housing & Program Dev. Highest-paid employee | 40 | $110,618 | $17,169 |
| Nathan Libby | Past President of CCFC Officer | 0 | $109,013 | $14,329 |
| Ruby Bean | Director of Resource Development Highest-paid employee | 40 | $103,276 | $13,760 |
| Ed Barrett | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Deborah McPhail | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Steven Wallace | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Allison Bryant | Director Trustee or director | 2 | $0 | $0 |
| Kristen Cloutier | Director Trustee or director | 2 | $0 | $0 |
| Richard Colpitts | Director Trustee or director | 2 | $0 | $0 |
| Theodore Cornish | Director Trustee or director | 2 | $0 | $0 |
| Peter Garcia | Director Trustee or director | 2 | $0 | $0 |
| Ricker Hamilton | Director Trustee or director | 2 | $0 | $0 |
| Chris Kilmurry | Director Trustee or director | 2 | $0 | $0 |
| Kelley Lebeda | Director Trustee or director | 2 | $0 | $0 |
| Ashley Medina | Director Trustee or director | 2 | $0 | $0 |
| Fowsia Musse | Director Trustee or director | 2 | $0 | $0 |
| Danyelle Paulsen | Director Trustee or director | 2 | $0 | $0 |
| Natalie Beale | President of CCFC Officer | 0 | $0 | $0 |
990 for the year ended September 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| C Shawn Yardley | Special Assistant to BOD Highest-paid employee | 28 | $148,944 | $35,784 |
| Mary-Rita Reinhard | Interim CEO, COO Officer | 40 | $142,729 | $21,924 |
| Laura Gormley | CFO Officer | 28 | $125,444 | $26,369 |
| Susan Hanley | Director of HR Highest-paid employee | 40 | $101,354 | $18,988 |
| Nathan Libby | President of CCFC Officer | 0 | $96,246 | $6,870 |
| James Martin | CEO Officer | 28 | $2,035 | $669 |
| Ed Barrett | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Deborah McPhail | Vice Chair Trustee or director, Officer | 3 | $0 | $0 |
| Ashley Medina | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Steven Wallace | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Richard Colpitts | Past Treasurer, Director Trustee or director, Officer | 2 | $0 | $0 |
| Theodore Cornish | Director Trustee or director | 2 | $0 | $0 |
| Fowsia Musse | Director Trustee or director | 2 | $0 | $0 |
| Kristen Cloutier | Director Trustee or director | 2 | $0 | $0 |
| Peter Garcia | Director Trustee or director | 2 | $0 | $0 |
| Chris Kilmurry | Director Trustee or director | 2 | $0 | $0 |
| Allison Bryant | Director Trustee or director | 2 | $0 | $0 |
| David Smirles | Director Trustee or director | 2 | $0 | $0 |
| Ricker Hamilton | Director Trustee or director | 2 | $0 | $0 |
| Kelley Lebeda | Director Trustee or director | 2 | $0 | $0 |
| Danyelle Paulsen | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 240 BATES ST, LEWISTON, ME 04240-7330
- Principal officer (990 for 2024)
- James Martin, 240 Bates Street, Lewiston, ME 04240
- Signed the 990
- James Martin, Chief Executive Officer
- Phone
- (207) 795-4065
- Website
- www.community-concepts.org
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
To strengthen individuals, families and communities in Western Maine by providing diverse programs, by engaging in strategic partnerships, and through advocacy that addresses the barriers to promote economic opportunities for all.
Program accomplishments
- Children's Services - This program serves pre-school children with Head Start and Early Head Start services at a variety of locations throughout Oxford and Franklin Counties. It also provides center day care and support for home day care providers.Expenses $8,694,432 · grants $524,356 · revenue $708,010
- Housing & Energy - This program provides needy families with home replacement or repair services including a furnace program, lead inspection services, and several energy saving programs including a home insulation program. Additionally, the program has helped over 415 new homeowners build or rehab and own their homes through self-help housing program.Expenses $7,249,610 · grants $5,254,762 · revenue $1,512,308
- Behavioral Health Services - These programs provide mental health and substance use services to individuals in Androscoggin, Franklin, and Oxford Counties, including care coordination, crisis services, outpatient treatment, peer recovery, case management, residential supports, and a host of other community-based programming.Expenses $4,487,820 · grants $365,341 · revenue $3,830,731
- Family Services - Consists of Maine Families and Prevention Councils. Maine Families serves Oxford, Androscoggin, and Northern Cumberland Counties. The program enrolled 323 families and conducted 3,292 home visits. The Prevention Councils in Androscoggin and Oxford Counties conducted 23 parent enrichment classes and 44 community provider trainings with a combined total of 703 participants.Expenses $3,459,464 · grants $138 · revenue $31,409
- Other Program Services include Development, Property Management, and Community Services.Expenses $3,022,566 · grants $357,554 · revenue $534,976
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 01-0424969
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,167,262
- Income (IRS master file)
- $30,962,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $29,391,367 | $30,186,672 | $20,167,262 | XML |
| 990 | September 2024 | $26,948,632 | $24,574,558 | $20,380,124 | XML |
| 990 | September 2023 | $30,059,786 | $26,937,320 | $18,612,783 | XML |
| 990 | September 2022 | $55,260,119 | $54,885,095 | $17,911,491 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0424969).
Questions about COMMUNITY CONCEPTS INCORPORATED
- What is the EIN of COMMUNITY CONCEPTS INCORPORATED?
- The employer identification number (EIN) of COMMUNITY CONCEPTS INCORPORATED is 01-0424969.
- Is COMMUNITY CONCEPTS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to COMMUNITY CONCEPTS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CONCEPTS INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY CONCEPTS INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CONCEPTS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY CONCEPTS INCORPORATED?
- The 990 for the year ended September 30, 2025 names James Martin.
- Who are the officers and directors of COMMUNITY CONCEPTS INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 23 people; 8 received compensation from the organization, the highest $209,865 (James Martin, CEO).
- How much revenue does COMMUNITY CONCEPTS INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $29,391,367, expenses of $30,186,672 and total assets of $20,167,262 at year end.
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- PRESIDENT AND TRUSTEES OF BATES COLLEGE EIN 01-0211781 · last filed 990 for 2025
- ST MARYS REGIONAL MEDICAL CENTER EIN 01-0211551 · last filed 990 for 2024
- CENTRAL MAINE HEALTHCARE CORPORATION EIN 01-0386913 · last filed 990 for 2025
- ANDROSCOGGIN HOME HEALTH SERVICES INC EIN 01-0227184 · last filed 990 for 2025
- SENIORSPLUS EIN 01-0317103 · last filed 990 for 2025
- MAINE PUBLIC BROADCASTING CORPORATION EIN 22-3171529 · last filed 990 for 2025