2023-11-10T09:18:43-06:00 2022-12-31 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2022-01-01 310714190 IRONTON AND LAWRENCE COUNTY AREA COMMUNITY ACTION ORGANIZATION IRON 7405323534 305 NORTH 5TH STREET IRONTON OH 45638 KELLY ADKINS CFO 7405323534 2023-11-09 1 KELLY ADKINS XXX-XX-XXXX 0 TODD FENTRESS CPA P01242481 6145281440 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY ADKINS 305 NORTH 5TH STREET IRONTON OH 45638 40704859 0 X HTTPS://WWW.ILCAO.ORG/ X 1965 OH TO MEASURABLY IMPROVE THE WELL-BEING OF OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR THOSE IN NEED. 14 14 546 170 0 0 21140368 19789933 19847506 20415618 26867 26402 561801 462910 41576542 40694863 0 0 0 0 20903291 22408235 0 0 0 12855608 15578173 33758899 37986408 7817643 2708455 40577752 51960310 14234590 23053693 26343162 28906617 X IT IS OUR PURPOSE TO PROVIDE HIGH QUALITY SERVICES TO ELIGIBLE RESIDENTS, ON A NON-DISCRIMINATORY BASIS, IN A DIGNIFIED MANNER, THAT WILL PROMOTE FAMILY VALUES. WE WILL WORK DILIGENTLY TO IMPROVE THE ECONOMIC CONDITIONS OF OUR COMMUNITY TOWARD THE ELIMINATION OF THE CAUSES OF POVERTY. WE COMMIT OURSELVES TO THESE GOALS WITH COMPASSION AND DEDICATION TO PROMOTE DECENT HOUSING, HEALTHCARE, JOB TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES IN A CONCENTRATED EFFORT TO REMOVE BARRIERS TO SELF-RESPECT AND REACH MAXIMUM POTENTIAL. 0 0 17565914 325948 RURAL HEALTH - THE FAMILY MEDICAL CENTERS ARE FUNDED THROUGH THE RURAL HEALTH INITIATIVE OF THE BUREAU OF PRIMARY HEALTH CARE. THEY ARE COMMUNITY BASED HEALTH CENTERS WITH OVER 25 YEARS EXPERIENCE IN PROVIDING COST EFFECTIVE, HIGH QUALITY HEALTH CARE FOR THE PEOPLE OF LAWRENCE COUNTY AND SURROUNDING AREAS. IN 1999, OUR MEDICAL CENTERS RECEIVED ACCREDITATION FROM THE JOINT COMMISSION ON ACCREDITATION OF HEALTH CARE ORGAINIZATIONS. THIS ACCREDITATION REQUIRED ALMOST TWO YEARS OF INTENSIVE PREPARATION AND WAS REWARDED WITH HIGH MARKS DURING THE ACCREDITATION PROCESS. FAMILY MEDICINE PROVIDES CARE FOR YOUNG AND OLD ALIKE. THE MEDICAL CENTERS PROVIDE ACUTE AS WELL AS CHRONIC CARE. THEY PLACE A SPECIAL EMPHASIS ON PREVENTIVE CARE SERVICE'S AND OFFER THE PERSONAL TOUCH OF THE OLD FASHIONED FAMILY DOCTOR. THE MEDICAL CENTERS SERVE THOSE WHO HAVE INSURANCE AND CAN AFFORD TO PAY, ELDERLY PERSONS ON MEDICARE, AND FAMILIES THAT CAN NOT AFFORD TO PAY. 9177266 2122425 HEADSTART SEEKS TO PROVIDE HIGH QUALITY EARLY EDUCATION AND CHILD CARE TO THE COMMUNITY. THIS INCLUDES PRESCHOOL PROGRAMS FOR CHILDREN, AGES BIRTH THROUGH FIVE YEARS OLD, AND SPECIAL SERVICES FOR PREGNANT WOMEN, INFANTS AND TODDLERS. WE ALSO PROVIDE MANY OPPORTUNITIES FOR TRAINING, EMPLOYMENT, AND INDIVIDUAL AND FAMILY DEVELOPMENT. 1785604 132533 WORKFORCE DEVELOPMENT 6727367 18297622 COMMUNITY DEVELOPMENT - THE DEPARTMENT OF COMMUNITY DEVELOPMENT PROVIDES A NUMBER OF SERVICES INCLUDING SUCH ACTIVITIES AS PROVIDING EMERGENCY HOUSING ASSISTANCE TO HOMELESS PERSONS, WORKING TO PROVIDE ECONOMIC DEVELOPMENT/JOB CREATION OPPORTUNITIES THROUGHOUT THE COUNTY, IMPROVING AND EXPANDING PUBLIC INFRASTRUCTURE TO UNSERVED AND UNDERSERVED AREAS IN THE COUNTY AND PERFORMING THE DUTIES AS THE ADMINISTERING AGENT FOR VARIOUS GRANTS AT THE COUNTY AND MUNICIPAL LEVEL.THE WORK PERFORMED BY THE DEPARTMENT EITHER DIRECTLY OR INDIRECTLY TOUCHES THE LIVES OF NEARLY ALL OF THE RESIDENTS OF LAWRENCE COUNTY.SENIOR SERVICES - A VARIETY OF SERVICES ARE OFFERED BY THE SENIOR SERVICES PROGRAM OF CAO IN AN EFFORT TO MEET THE PHYSICAL AND EMOTIONAL NEEDS OF OLDER AREA RESIDENTS. FOR MANY SENIORS, IT BECOMES LIKE FAMILY BECAUSE THEY HAVE NO ONE ELSE.HOME ENERGY ASSISTANCE PROGRAM - A PROGRAM FOCUSED ON PROVIDING HEAT AND ENERGY ASSISTANCE TO INDIVIDUALS WHO ARE OVER 60 YEARS OF AGE AND HAVE A MEDICAL CONDITION.HOME WEATHERIZATION ASSISTANCE PROGRAM - THIS PROGRAM IS A FEDERALLY-FUNDED, LOW-INCOME, RESIDENTIAL ENERGY EFFICIENCY PROGRAM THAT REDUCES ENERGY USE OF QUALIFIED HOUSEHOLDS THROUGHOUT THE STATE. WITH FUNDS FROM THE DEPARTMENT OF ENERGY AND THE STATE OF OHIO, THE CAOHELPS LOW-INCOME RESIDENTS MAKE THEIR HOMES MORE ENERGY-EFFICIENT, ENSURING THAT LESS OF THEIR MONTHLY INCOME IS SPENT ON HEATING COSTS. ITS PURPOSES ARE TO HELP LOW-INCOME PEOPLE WITH HEATING BILLS AND TO SAVE THE NATION'S ENERGY RESOURCES.WOMEN INFANT CHILDREN PROGRAM - WIC IS THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. WIC HELPS INCOME ELIGIBLE PREGNANT AND BREASTFEEDING WOMEN, WOMEN WHO RECENTLY HAD A BABY, INFANTS, AND CHILDREN UP TO FIVE YEARS OF AGE WHO ARE AT HEALTH RISK DUE TO INADEQUATE NUTRITION.COMMUNITY SERVICES BLOCK GRANT - CSBG HELPS LOW-INCOME PEOPLE BY PROVIDING INFORMATION, CONDUCTING WORKSHOPS, AND MAKING REFERRALS. THE PROGRAM WORKS WITH LOW-INCOME PEOPLE TO HELP THEM MOBILIZE ALL THE RESOURCES AVAILABLE WITHIN THE COMMUNITY. THESE SERVICES INCLUDE FOOD PANTRY REFERRALS, EMERGENCY ASSISTANCE AND INDIVIDUAL CASE MANAGEMENT FOR PEOPLE WHO RECEIVE SOCIAL SECURITY BENEFITS.PUBLIC TRANSPORTATION - A NEW BUS SYSTEM IN LAWRENCE COUNTY DESIGNED TO PROVIDE AFFORDABLE TRANSPORTATION FOR LAWRENCE COUNTY RESIDENTS IN ORDER TO TRAVEL THROUGHOUT THE TRI-STATE AREA. 6727367 18297622 35256151 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 144 0 1 546 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X KELLY ADKINS 7405323534 305 NORTH 5TH STREET IRONTON OH 45638 RYAN BRISLIN PHYSICIAN 40.00 X 286397 0 40784 SUE ADAMS PHYSICIAN 40.00 X 242006 0 25198 DONALD GOSSETT CEO/EXECUTIVE DIRECTOR 40.00 X 205448 0 54977 BRITTANY L KISER PHYSICIAN 40.00 X 217605 0 14847 LUTHER D HALL PHYSICIAN 40.00 X 207000 0 22590 PEARL HENNAN-HAIN PHYSICIAN 40.00 X 191810 0 29843 KELLY D ADKINS CFO 40.00 X 156991 0 10727 RALPH KLINE ASSIST EX DIRECTOR 40.00 X 135915 0 9514 DALE BURCHAM CHAIRMAN (RETIRED 2022) 1.00 X X 0 0 0 JOY CORN CHAIR PERSON 1.00 X X 0 0 0 EMMERSON MOORE VICE CHAIR 1.00 X X 0 0 0 REV JAMES CREMEANS SECRETARY/TREASURER 1.00 X X 0 0 0 JUDITH BALMER BOARD MEMBER 1.00 X 0 0 0 DEANNA HOLLIDAY BOARD MEMBER 1.00 X 0 0 0 TERRY PORTER BOARD MEMBER 1.00 X 0 0 0 LINDA HOLMES BOARD MEMBER 1.00 X 0 0 0 ELAINE PAYNE BOARD MEMBER 1.00 X 0 0 0 KAREN REED BOARD MEMBER 1.00 X 0 0 0 WAYNE BRYANT BOARD MEMBER 1.00 X 0 0 0 LORI MORRIS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS CURRY BOARD MEMBER (RETIRED 2022) 1.00 X 0 0 0 WENDELL MURNAHAN BOARD MEMBER (RETIRED 2022) 1.00 X 0 0 0 DR BILL DINGUS BOARD MEMBER (RETIRED 2022) 1.00 X 0 0 0 DOROTHY BLEVINS BOARD MEMBER (STARTED 2022) 1.00 X 0 0 0 JODI ROWE COLLINS BOARD MEMBER (STARTED 2022) 1.00 X 0 0 0 JULIE MONROE BOARD MEMBER (STARTED 2022) 1.00 X 0 0 0 1643172 0 208480 26 0 1 0 SUPERIOR CONSTRUCTION SPECIALISTS LLC 102 PRIVATE DR 2564 COUNTY ROAD 1 SOUTH POINT OH 45680 CONSTRUCTION 771505 ECLINICALWORKS LLC 2 TECHNOLOGY DR WESTBOROUGH MA 01581 SOFTWARE MAINTENANCE 279064 NESCO RESOURCE PO BOX 901372 CLEVELAND OH 44190 PAYROLL SERVICES 277233 GUY'S FLOORING COVERING LLC 3501 S 3RD ST IRONTON OH 45638 CONSTRUCTION 171262 ROGER HEMMING CONTRACTOR LLC 22115 ST RTE 73-104 WEST PORTSMOUTH OH 45663 CONSTRUCTION 131369 7 19789933 19789933 PATIENT REVENUES 621110 14004711 14004711 SERVICE FEES 531390 6012019 6012019 REIMBURSEMENT CONTRACT REVENUE 531390 398888 398888 20415618 9112 9112 27286 9996 17290 17290 17290 PASSTHROUGH INCOME FROM PARTNERSH 531110 253817 253817 MISCELLANEOUS INCOME 531390 209093 209093 462910 40694863 20878528 0 26402 X 1851652 1677905 173747 16402079 14863019 1539060 4154504 3617341 537163 54833 22504 32329 99671 97536 2135 1141604 983658 157946 1699544 1726369 -26825 328299 255576 72723 241957 241879 78 808418 808418 296441 237366 59075 PROGRAM MATERIALS 3859543 3846625 12918 CONTRACT SERVICES 3359804 3278962 80842 PROGRAM ASSISTANCE 1786751 1786751 BUILDING AND EQUIPMENT 1115052 1218237 -103185 786256 594005 192251 37986408 35256151 2730257 0 9629863 11683744 695588 1296980 3573207 2324000 26740885 9398725 15758401 17342160 2017230 2809263 8903463 16504163 40577752 51960310 6242485 5854862 6562589 14923419 1429516 2275412 14234590 23053693 X 8294547 20855180 18048615 8051437 26343162 28906617 40577752 51960310 X 2708455 411096 -556096 X X 0 1 X 1 1 1 X 14197011 16489963 17929777 21140368 19789933 89547052 14197011 16489963 17929777 21140368 19789933 89547052 89547052 1819 2358 3797 6112 9112 23198 89570250 82522479 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2683962 2683962 16238129 5419694 10818435 2337858 2136065 201793 5480936 1842966 3637970 17342160 IRONTON MEDICAL CAMPUS PARTNERS LLC 2809263 C 2809263 DUE FROM AFFILIATES 1055659 NOTE RECEIVABLE - RELATED PARTIES 8001102 RIGHT OF USE ASSET 7447402 16504163 REFUNDABLE ADVANCES 2253859 DUE TO AFFILIATES 21553 2275412 X 42326191 1613932 1613932 40712259 -17396 -17396 40694863 39600340 1613932 1613932 37986408 0 37986408 PART X, LINE 2: IRONTON-LAWRENCE COUNTY AREA COMMUNITY ACTION ORGANIZATION, INC. HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION IS GENERALLY SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS. NO RETURNS ARE CURRENTLY BEING EXAMINED. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH INCOME FROM PARTNERSHIP -17,396. X X 0 0 0 0 0 0 0 0 0 RYAN BRISLIN PHYSICIAN 209997 0 70900 0 5500 0 20048 0 20736 0 327181 0 0 0 SUE ADAMS PHYSICIAN 235506 0 1000 0 5500 0 16486 0 8712 0 267204 0 0 0 DONALD GOSSETT CEO/EXECUTIVE DIRECTOR 203448 0 2000 0 0 0 34241 0 20736 0 260425 0 0 0 BRITTANY L KISER PHYSICIAN 211105 0 1000 0 5500 0 14847 0 0 0 232452 0 0 0 LUTHER D HALL PHYSICIAN 200500 0 1000 0 5500 0 14645 0 7945 0 229590 0 0 0 PEARL HENNAN-HAIN PHYSICIAN 185310 0 1000 0 5500 0 9107 0 20736 0 221653 0 0 0 KELLY D ADKINS CFO 153241 0 3750 0 0 0 10727 0 0 0 167718 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS INDEPENDENT CPA FIRM PREPARES FORM 990. THE ORGANIZATIONS BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING. THE 990 IS REVIEWED AND APPROVED BY MANAGERS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND PURCHASES MADE DURING THE YEAR ARE REVIEWED FOR COMPLIANCE WITH ORGANIZATION POLICIES INCLUDING CONFLICT OF INTEREST POLICIES. DIRECTORS ARE REQUIRED TO REQUEST A SECOND APPROVAL FOR ANY PURCHASE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH GATHERS COMPARABILITY DATA, COMPLETES A FORMAL EVALUATION AND MEETS FOR DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISC. EXPENSES: PROGRAM SERVICE EXPENSES 491,564. MANAGEMENT AND GENERAL EXPENSES 157,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649,124. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 102,441. MANAGEMENT AND GENERAL EXPENSES 34,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,132. FORM 990, PART XI, LINE 9: INVESTMENT INCOME 17,396. CHANGE IN ACCOUNTING PRINCIPLE -573,492. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. 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