COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC (EIN 23-1667311)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-12
- IRS object ID
- 201831029349300018
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-12T10:32:48-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8408 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 176048408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231667311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF | BusinessNameLine1Txt |
| Business Name Line2 | LANCASTER COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7172997301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S QUEEN STREET PO BOX 599 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON E HEISEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7172997301 | PhoneNum |
| Signature | 2018-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK S ZETTLEMOYER CPA | PreparerPersonNm |
| PTIN | P01468750 | PTIN |
| Phone | 7173945666 | PhoneNum |
| Preparation | 2018-04-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.200.65.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-04 | IPDt |
| IP Tm | 07:59:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 41FB6244F84BA1E462DFA3F18E28FD4BB7D85C98 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 858D3D31AFAEB25414B49DA530E7F158620AFD44 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | shannon e heisey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S QUEEN STREET PO BOX 599 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,544,879 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPLANC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The Community Action Partnership of Lancaster County champions the achievement of long-term self-sufficiency for individuals and families through services and advocacy targeting the elimination of poverty. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 383 | TotalEmployeeCnt |
| Total Volunteers | 1713 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,525,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,241,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $774,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $840,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,215,056 | PYOtherRevenueAmt |
| CY Other Revenue | $1,771,496 | CYOtherRevenueAmt |
| PY Total Revenue | $35,515,611 | PYTotalRevenueAmt |
| CY Total Revenue | $36,855,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,339,053 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,249,224 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,222,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,025,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,452,593 | PYOtherExpensesAmt |
| CY Other Expenses | $21,707,376 | CYOtherExpensesAmt |
| PY Total Expenses | $35,013,786 | PYTotalExpensesAmt |
| CY Total Expenses | $36,981,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $501,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$126,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,907,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,001,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,306,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,527,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,601,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,474,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Community Action Partnership of Lancaster County champions the achievement of long-term self-sufficiency for individuals and families through services and advocacy targeting the elimination of poverty. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,608,284 | ExpenseAmt |
| Revenue | $4,507 | RevenueAmt |
| Desc | Child Care Information Services - Agent for Pennsylvania Department of Human Services and Lancaster County Commissioners, providing services for subsidized child day care centers. Provided child care for 5,287 children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,281,749 | ExpenseAmt |
| Revenue | $15,707 | RevenueAmt |
| Desc | HEAD START - PROMOTES THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES BY SUPPORTING THEIR DEVELOPMENT IN A COMPREHENSIVE WAY, THIS INCLUDES EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING. IN THE CURRENT FISCAL YEAR, THERE WERE 761 CHILDREN ENROLLED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,487,742 | ExpenseAmt |
| Grant | $1,054,931 | GrantAmt |
| Revenue | $506,240 | RevenueAmt |
| Desc | Outreach and Utility Assistance Services - Provides energy assistance, as well as referral services for housing assistance, food, clothing, and other life supporting essentials. Provided 2,791 individuals with referrals for food assistance and other social services. Provided 10,980 households with utility assistance. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,877,868 | $94,909 | $27,221 | DOMESTIC VIOLENCE SHELTER- PROVIDES DOMESTIC VIOLENCE SERVICES FOR PHYSICALLY ABUSED INDIVIDUALS. DOMESTIC VIOLENCE SERVICES PROVIDED EMERGENCY SHELTER TO 209 INDIVIDUALS. THE DOMESTIC VIOLENCE LEGAL CLINIC SERVED 827 ADULTS. |
| $2,042,195 | Women, Infants, and Children (WIC) provides nutritional and educational services, breastfeeding support and nutritional food vouchers for pregnant and postpartum women, infants and children up to age 5. Throughout the year, an average of 2,045 women and 6,955 infants and children received services. | ||
| $1,106,431 | $232,165 | CHILD DAY CARE - PROVIDES DAY CARE SERVICES FOR CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE. 123 children were served during the year. | |
| $135,055 | $4,714 | Senior Centers - Provide members, age 60 and over with a daily hot lunch as well as educational, socialization and recreational activities. The centers, located in Lancaster City and the Borough of Columbia have a combined total of over 110 members. | |
| $1,380,773 | $1,739,064 | WIC FORMULA WAREHOUSE - DISTRIBUTES SPECIALIZED INFANT FORMULA TO WIC PARTICIPANTS IN PENNSYLVANIA AND SURROUNDING STATES. | |
| $1,030,305 | $99,384 | $70,065 | OTHER - PROGRAMS DESIGNED TO PROVIDE SERVICES, ASSISTANCE AND OTHER ACTIVITIES THAT GIVE PROMISE TO THE ELIMINATION OF POVERTY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,572,627 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $194,293 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,073,229 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,950,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 425 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 383 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shannon E Heisey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172997301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S QUEEN STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARGARET F COSTELLA ESQ | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HONORABLE ANTHONY CHIVINSKI | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CAROLYN GREISS PHD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 |
| KRISTIN L BEAM HELLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV JIM AMSTUTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDOLPH APPLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |
| DANIEL BETANCOURT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY DUNCAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Garcia | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KELLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY MEYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE QUINN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD RASMUSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA RUSNIAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE LOUISE B WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OCTAVIA WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN WOLFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL JURMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $124,023 | $0 | $14,144 | 0.50 | |
| FRANCIS M GATTI | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $105,484 | $0 | $26,232 | 0.50 | |
| Michael McKenna | |||||||
| Chief Operations Officer | 37.50 | Yes (X) | $92,567 | $0 | $14,638 | ||
| KIMBERLY FLETCHER | |||||||
| CHIEF PERSONNEL OFFICER | 37.50 | Yes (X) | $78,756 | $0 | $12,692 | ||
| JOHN D MCKOWEN | |||||||
| BUSINESS OPERATIONS OFFICER | 37.50 | Yes (X) | $98,442 | $0 | $14,876 | ||
| KRISTIN AURAND | |||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN DEMARRA | |||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | Yes (X) | $67,284 | $0 | $11,575 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $566,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KinderCare Education LLC | |||||
| 650 NE Holladay St Suite 1400 | PORTLAND | OR | 97232 | CHILDCARE | $1,964,144 |
| Lancaster Recreation Commission | |||||
| 525 Fairview Ave | LANCASTER | PA | 17603 | CHILDCARE | $1,334,140 |
| Our Guardian Angel Child Care Center | |||||
| 635 Union St | LANCASTER | PA | 17603 | CHILDCARE | $1,006,483 |
| YWCA | |||||
| 110 N Lime St | LANCASTER | PA | 17602 | CHILDCARE | $597,716 |
| Luther Care | |||||
| 600 E Main St | LITITZ | PA | 17543 | CHILDCARE | $435,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $186,534 | FederatedCampaignsAmt |
| Fundraising | $62,311 | FundraisingAmt |
| Government Grants | $32,980,820 | GovernmentGrantsAmt |
| All Other Contributions | $1,012,189 | AllOtherContributionsAmt |
| Noncash Contributions | $480,877 | NoncashContributionsAmt |
| Total Contributions | $34,241,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $840,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,787 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $840,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,268 | TotalRevenueColumnAmt |
| Exclusion | $1,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,541 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,311 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,600 | TotalRevenueColumnAmt |
| Exclusion | $12,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,192,630 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,660,533 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,532,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,532,097 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| refunds and discounts | 900099 | $217,687 | $217,687 |
| Miscellaneous | 900099 | $9,112 | $9,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $226,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,855,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,599,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,868 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,224 | TotalAmt |
| Program Services | $1,249,224 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,365 | TotalAmt |
| Management And General | $725,365 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,623,295 | TotalAmt |
| Program Services | $9,136,751 | ProgramServicesAmt |
| Management And General | $415,551 | ManagementAndGeneralAmt |
| Fundraising | $70,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,937 | TotalAmt |
| Program Services | $290,223 | ProgramServicesAmt |
| Management And General | $8,516 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,024 | TotalAmt |
| Program Services | $2,242,794 | ProgramServicesAmt |
| Management And General | $174,245 | ManagementAndGeneralAmt |
| Fundraising | $16,985 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,649 | TotalAmt |
| Program Services | $841,831 | ProgramServicesAmt |
| Management And General | $93,443 | ManagementAndGeneralAmt |
| Fundraising | $6,375 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,508 | TotalAmt |
| Management And General | $43,508 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,038 | TotalAmt |
| Management And General | $105,038 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,242 | TotalAmt |
| Program Services | $9,059 | ProgramServicesAmt |
| Management And General | $5,183 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,400 | TotalAmt |
| Program Services | $45,732 | ProgramServicesAmt |
| Management And General | $52,668 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,810 | TotalAmt |
| Program Services | $816,974 | ProgramServicesAmt |
| Management And General | $82,455 | ManagementAndGeneralAmt |
| Fundraising | $5,381 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,685 | TotalAmt |
| Program Services | $483,691 | ProgramServicesAmt |
| Management And General | $6,994 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,000 | TotalAmt |
| Program Services | $150,982 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,304 | TotalAmt |
| Program Services | $387,053 | ProgramServicesAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,728 | TotalAmt |
| Program Services | $161,100 | ProgramServicesAmt |
| Management And General | $25,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Purchased Services | $16,971,773 | $16,884,887 | $86,886 |
| Supplies | $679,399 | $679,132 | $267 |
| Postage | $583,566 | $571,921 | $11,645 |
| Building Maintenance | $247,702 | $247,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,221 | TotalAmt |
| Program Services | $751,346 | ProgramServicesAmt |
| Management And General | $87,875 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,981,870 | TotalAmt |
| Program Services | $34,950,402 | ProgramServicesAmt |
| Management And General | $1,929,536 | ManagementAndGeneralAmt |
| Fundraising | $101,932 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $2,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,236 | BOYAmt |
| EOY | $1,022,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,753 | BOYAmt |
| EOY | $2,077,279 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,499 | BOYAmt |
| EOY | $717,717 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,250 | BOYAmt |
| EOY | $327,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,607 | BOYAmt |
| EOY | $208,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,135,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,990,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,045,476 | BOYAmt |
| EOY | $6,145,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,907,121 | BOYAmt |
| EOY | $11,001,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,478 | BOYAmt |
| EOY | $2,224,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,610 | BOYAmt |
| EOY | $132,751 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,239,027 | BOYAmt |
| EOY | $4,169,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,306,115 | BOYAmt |
| EOY | $6,527,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,606,946 | BOYAmt |
| EOY | $3,238,798 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,060 | BOYAmt |
| EOY | $1,235,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,006 | BOYAmt |
| EOY | $4,474,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,907,121 | BOYAmt |
| EOY | $11,001,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$126,465 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,499,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,711,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,859,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,525,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,241,854 | CurrentTaxYearAmt |
| Total | $155,837,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,499,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,711,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,859,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,525,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,241,854 | CurrentTaxYearAmt |
| Total | $155,837,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $155,837,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268 | CurrentTaxYearAmt |
| Total | $6,043 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,799 | CurrentTaxYearAmt |
| Total | $1,314,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,157,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,448,501 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2012 Amount: $ 263,928. 2013 Amount: $ 259,774. 2014 Amount: $ 268,342. 2015 Amount: $ 295,883. 2016 Amount: $ 226,799. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,633 | OtherCostOrOtherBasisAmt |
| Book Value | $368,633 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,049,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,577,877 | DepreciationAmt |
| Book Value | $4,471,726 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,294 | DepreciationAmt |
| Book Value | $293,298 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,150,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,139,248 | DepreciationAmt |
| Book Value | $1,011,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,145,132 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,873,433 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $357,399 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,660,629 | OtherRevenueAmt |
| Revenue Not Reported | $12,018,028 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,855,405 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,855,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,999,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $357,399 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,660,629 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,018,028 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,981,870 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,981,870 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL, STATE, OR LOCAL STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE 2014. |
| Part XI, Line 2d - Other Adjustments: | FORMULA COST OF GOODS SOLD 11,660,533. reclass jury duty reimbursement 96. |
| Part XII, Line 2d - Other Adjustments: | FORMULA COST OF GOODS SOLD 11,660,533. reclass jury duty reimbursement 96. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $103,852 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,311 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,541 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,841 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,100 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $103,852 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,541 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,841 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,600 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 209 | $194,293 | $0 | ||
| ENERGY COSTS ASSISTANCE | 458 | $102,114 | $0 | ||
| EMERGENCY FOOD ASSISTANCE | 160488 | $517,224 | $435,593 | wholesale | Food commodities |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY ACTION PARTNERSHIP OF LANCASTER PROVIDES ASSISTANCE ON BEHALF OF INDIVIDUALS FOR SPECIFIC PROGRAMS SUCH AS EMERGENCY RENT, FUEL AND FOOD ASSISTANCE. INDIVIDUALS QUALIFY FOR ASSISTANCE BASED ON INCOME QUALIFICATIONS, LIMITS ON THE AMOUNT OF ASSISTANCE PER INDIVIDUAL/FAMILY, TOTAL AMOUNTS AVAILABLE FOR SPECIFIC CATEGORIES, ETC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $435,593 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCHOOL SUPPLIES | Desc |
| Contribution | 3000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRIC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | ALL FOOD DONATIONS ARE PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE FOR DISTRIBUTION TO NEEDY INDIVIDUALS THROUGH LOCAL FOOD PANTRIES. SCHOOL SUPPLIES ARE PROVIDED BY VARIOUS DONORS AND TOTALED 3,000 ITEMS CONTRIBUTED. THE INTELLECTUAL PROPERTY DONATION CONSISTS OF A DISCOUNTED SOFTWARE SUBCRIPTION FROM A VENDOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE FORM 990 WAS UPLOADED AND DISTRIBUTED TO THE ENTIRE BOARD VIA THEIR "BOARD EFFECT" SOFTWARE AFTER INTERNAL REVIEW. THE ENTIRE BOARD WILL BE NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW AND TIME IS ALLOWED AT A BOARD MEETING FOR ANY QUESTIONS AND COMMENTS BEFORE THE RETURN IS FILED. |
| Form 990, Part VI, Section B, line 12c | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | WAGE COMPARABILITY REVIEWS AND GEOGRAPHIC MARKET DATA ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO MAKING COMPENSATION DECISIONS TO ENSURE THAT COMPENSATION IS WITHIN THE FAIR MARKET VALUE FOR THE INDUSTRY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE CAP BOARD OF DIRECTORS SERVES THE ROLE OF THE AUDIT COMMITTEE, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER EQUITY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 SOUTH QUEEN STREET PO BOX 599 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232940322 | EIN |
| Primary Activities | TO PROVIDE AFFORDABLE (LOW-INCOME) HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |