2018-04-12T10:32:48-05:00 2017-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2016-07-01 231667311 COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC COMM 7172997301 601 S QUEEN STREET PO BOX 599 LANCASTER PA 17608 SHANNON E HEISEY CFO 7172997301 2018-04-04 1 MARK S ZETTLEMOYER CPA P01468750 7173945666 2018-04-04 50.200.65.190 2018-04-04 07:59:26 ED P 41FB6244F84BA1E462DFA3F18E28FD4BB7D85C98 858D3D31AFAEB25414B49DA530E7F158620AFD44 2016 2021-01-29 14:40:06Z shannon e heisey 601 S QUEEN STREET PO BOX 599 LANCASTER PA 17608 48544879 0 X WWW.CAPLANC.ORG X 1966 PA 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. 18 18 383 1713 0 0 32525293 34241854 774105 840787 1157 1268 2215056 1771496 35515611 36855405 1339053 1249224 0 0 12222140 14025270 0 0 101932 21452593 21707376 35013786 36981870 501825 -126465 11907121 11001596 7306115 6527055 4601006 4474541 X 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. 0 0 17608284 4507 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. 8281749 15707 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. 1487742 1054931 506240 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. 1877868 94909 27221 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. 2042195 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. 1106431 232165 CHILD DAY CARE - PROVIDES DAY CARE SERVICES FOR CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE. 123 children were served during the year. 135055 4714 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. 1380773 1739064 WIC FORMULA WAREHOUSE - DISTRIBUTES SPECIALIZED INFANT FORMULA TO WIC PARTICIPANTS IN PENNSYLVANIA AND SURROUNDING STATES. 1030305 99384 70065 OTHER - PROGRAMS DESIGNED TO PROVIDE SERVICES, ASSISTANCE AND OTHER ACTIVITIES THAT GIVE PROMISE TO THE ELIMINATION OF POVERTY. 7572627 194293 2073229 34950402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 425 0 1 383 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X Shannon E Heisey 7172997301 601 S QUEEN STREET LANCASTER PA 17603 MARGARET F COSTELLA ESQ PRESIDENT 1.00 X X 0 0 0 HONORABLE ANTHONY CHIVINSKI VICE PRESIDENT 1.00 X X 0 0 0 DR CAROLYN GREISS PHD SECRETARY 1.00 0.50 X X 0 0 0 KRISTIN L BEAM HELLER TREASURER 1.00 X X 0 0 0 REV JIM AMSTUTZ BOARD MEMBER 1.00 X 0 0 0 RANDOLPH APPLEY BOARD MEMBER 1.00 0.50 X 0 0 0 DANIEL BETANCOURT BOARD MEMBER 1.00 X 0 0 0 SANDY DUNCAN BOARD MEMBER 1.00 X 0 0 0 Sandra Garcia BOARD MEMBER 1.00 X 0 0 0 JAMES KELLY BOARD MEMBER 1.00 X 0 0 0 COREY MEYER BOARD MEMBER 1.00 X 0 0 0 JAMIE QUINN BOARD MEMBER 1.00 X 0 0 0 EDWARD RASMUSON BOARD MEMBER 1.00 X 0 0 0 SARA RUSNIAK BOARD MEMBER 1.00 X 0 0 0 TINA THOMPSON BOARD MEMBER 1.00 X 0 0 0 HONORABLE LOUISE B WILLIAMS BOARD MEMBER 1.00 X 0 0 0 OCTAVIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN WOLFF BOARD MEMBER 1.00 X 0 0 0 DANIEL JURMAN CHIEF EXECUTIVE OFFICER 37.50 0.50 X 124023 0 14144 FRANCIS M GATTI CHIEF FINANCIAL OFFICER 37.50 0.50 X 105484 0 26232 Michael McKenna Chief Operations Officer 37.50 X 92567 0 14638 KIMBERLY FLETCHER CHIEF PERSONNEL OFFICER 37.50 X 78756 0 12692 JOHN D MCKOWEN BUSINESS OPERATIONS OFFICER 37.50 X 98442 0 14876 KRISTIN AURAND CHIEF DEVELOPMENT OFFICER 37.50 X 0 0 0 MEGAN DEMARRA CHIEF DEVELOPMENT OFFICER 37.50 X 67284 0 11575 566556 0 94157 2 0 0 0 KinderCare Education LLC 650 NE Holladay St Suite 1400 PORTLAND OR 97232 CHILDCARE 1964144 Lancaster Recreation Commission 525 Fairview Ave LANCASTER PA 17603 CHILDCARE 1334140 Our Guardian Angel Child Care Center 635 Union St LANCASTER PA 17603 CHILDCARE 1006483 YWCA 110 N Lime St LANCASTER PA 17602 CHILDCARE 597716 Luther Care 600 E Main St LITITZ PA 17543 CHILDCARE 435484 43 186534 62311 32980820 1012189 480877 34241854 Program Income 624100 840787 840787 840787 1268 1268 41541 62311 28941 12600 12600 13192630 11660533 1532097 1532097 refunds and discounts 900099 217687 217687 Miscellaneous 900099 9112 9112 226799 36855405 2599683 0 13868 1249224 1249224 725365 725365 9623295 9136751 415551 70993 300937 290223 8516 2198 2434024 2242794 174245 16985 941649 841831 93443 6375 43508 43508 105038 105038 14242 9059 5183 98400 45732 52668 904810 816974 82455 5381 490685 483691 6994 151000 150982 18 391304 387053 4251 186728 161100 25628 Purchased Services 16971773 16884887 86886 Supplies 679399 679132 267 Postage 583566 571921 11645 Building Maintenance 247702 247702 839221 751346 87875 36981870 34950402 1929536 101932 2300 2550 1766236 1022195 2557753 2077279 572499 717717 500000 500000 351250 327904 111607 208819 9135551 2990419 6045476 6145132 11907121 11001596 2893478 2224974 173610 132751 4239027 4169330 7306115 6527055 X 3606946 3238798 994060 1235743 4601006 4474541 11907121 11001596 -126465 0 X X 0 1 X 1 1 1 X 29499044 28711383 30859574 32525293 34241854 155837148 29499044 28711383 30859574 32525293 34241854 155837148 155837148 913 1526 1179 1157 1268 6043 263928 259774 268342 295883 226799 1314726 157157917 76448501 0.99160 0.99040 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - 2012 Amount: $ 263,928. 2013 Amount: $ 259,774. 2014 Amount: $ 268,342. 2015 Amount: $ 295,883. 2016 Amount: $ 226,799. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368633 368633 6049603 1577877 4471726 566592 273294 293298 2150723 1139248 1011475 6145132 X 48873433 357399 11660629 12018028 36855405 0 36855405 48999898 357399 11660629 12018028 36981870 0 36981870 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. GALA DINNER 103852 62311 41541 1000 10841 2000 15100 103852 62311 41541 1000 10841 2000 15100 28941 12600 1 RENTAL ASSISTANCE 209 194293 0 ENERGY COSTS ASSISTANCE 458 102114 0 EMERGENCY FOOD ASSISTANCE 160488 517224 435593 wholesale Food commodities Part I, Line 2: 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. X 1 15270 cost X 1 435593 COST OR SELLING PRICE X SCHOOL SUPPLIES 3000 30014 COST OR SELLING PRIC 0 0 0 0 Part I, Column (b): 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. 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. LANCASTER EQUITY INC 601 SOUTH QUEEN STREET PO BOX 599 LANCASTER PA 17608 232940322 TO PROVIDE AFFORDABLE (LOW-INCOME) HOUSING PA 501(c)(3) Line 10 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0