2023-11-13T12:54:52-06:00 2022-12-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2022-01-01 316060695 COMMUNITY ACTION PROGRAM COMISSION OF THE LANCASTER-FAIRFIELD COUNTY AREA INC COMM 7406534146 1743 E MAIN ST - PO BOX 768 LANCASTER OH 43130 CLINTON DAVIS EXECUTIVE DIRECTOR 7406534146 2023-11-09 1 CLINTON DAVIS 999009999 0 WILLIAM J HALL EA P01217648 3042335030 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLINTON DAVIS 1743 MAIN ST PO BOX 768 LANCASTER OH 43130 14412400 0 X WWW.FAIRCAA.ORG X 1965 OH THE MISSION OF THIS AGENCY SHALL BE TO ESTABLISH A BETTER FOCUSING OF ALL AVAILABLE FEDERAL, STATE, LOCAL AND PRIVATE RESOURCES. THIS GOAL IS TO ENABLE LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, THE KNOWLEDGE, AND THE MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. ALSO THE PURPOSE OF THE AGENCY IS THE PROVISION OF DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. OTHER AGENCY COMMITMENTS INCLUDE THE DEVELOPMENT OF A STABLE FUNDING SOURCE, CREATING INCREASED COMMUNITY KNOWLEDGE OF AND SUPPORT FOR AGENCY EFFORTS, THE SPONSORSHIP OF QUALITY PROGRAMS AND QUALITY ADMINISTRATION, AND INNOVATION IN PROGRAM DESIGN, OPERATION, AND ADMINISTRATION. 18 18 150 228 0 0 11856512 13522179 689962 648679 115466 42594 108674 198948 12770614 14412400 0 0 0 0 5177796 5621719 0 0 0 6751027 8975863 11928823 14597582 841791 -185182 11087648 11329968 4513039 4940541 6574609 6389427 NONE 0 0 4686264 299273 HEAD START AND EARLY CHILDHOOD - APPROXIMATELY 200 CHILDREN ENROLLED IN HS, 174 CHILDREN ENROLLED IN EHS, 527 CHILDREN ENROLLED IN HMG, 66 CHILDREN ENROLLED IN ECE AND 20 CHILDREN ENROLLED IN TEENS WITH TOTS DURING 2022. 6060048 387004 SOCIAL SERVICES - APPROXIMATELY 5,110 CLIENTS SERVED IN 2022. 1242501 79348 RECYCLING & LITTER PREVENTION - APPROXIMATELY 7,228,225 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2022. 1284064 82002 1284064 82002 13272877 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 423 0 150 1 0 0 0 0 0 0 0 0 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 OH X X X BRANDI STRAWN 7406534146 1743 MAIN ST PO BOX 768 LANCASTER OH 43130 DAVID LEVACY BOARD MEMBER 1.00 X 0 0 0 JAMES DEXTER BOARD MEMBER 1.00 X 0 0 0 MICHAEL OATNEY PRESIDENT 1.00 X X 0 0 0 LAURA MOORE BOARD MEMBER 1.00 X 0 0 0 NORMAN OGILVIE ESQ SECRETARY/TREASURER 1.00 X X 0 0 0 DEBRA DUNNING BOARD MEMBER 1.00 X 0 0 0 AMY ANDERS BOARD MEMBER 1.00 X 0 0 0 JUDI CAIN BOARD MEMBER 1.00 X 0 0 0 TORI WALDBILLIG BOARD MEMBER 1.00 X 0 0 0 JODIE-PHAYER PRINCE BOARD MEMBER 1.00 X 0 0 0 SGT TRAVIS STRAWN BOARD MEMBER 1.00 X 0 0 0 MICHAEL CRITES ESQ VICE PRESIDENT 1.00 X X 0 0 0 JJ DUNHAM BOARD MEMBER 1.00 X 0 0 0 SARAH SOUTH BOARD MEMBER 1.00 X 0 0 0 MADISON STALEY ALTERNATES 1.00 X 0 0 0 HANNAH ZULTZ ALTERNATES 1.00 X 0 0 0 CHRIS BRIGGS BOARD MEMBER 1.00 X 0 0 0 TAMMY BECHT BOARD MEMBER 1.00 X 0 0 0 AUDREY HOGAN ALTERNATES 1.00 X 0 0 0 JENNIFER BLACKSTON ALTERNATES 1.00 X 0 0 0 JANET SCHMELZER CFO 40.00 X 76427 0 0 CLINTON DAVIS EXECUTIVE DIRECTOR 40.00 X 79266 0 0 155693 0 0 0 0 0 0 DON EVELAND CONSTRUCTION 1081 HAMBURG ROAD SW LANCASTER OH 43130 WEATHERIZATION/CONSTRUCTION 322557 NEUHERZ CONSULTING SERVICES PO BOX 252 MECHANICSBURG OH 43044 IT CONSULTING 200237 2 13522179 13522179 RECYCLING & CONSULTING INCOME 624100 503562 503562 RENTAL INCOME 624100 145117 145117 648679 42594 42594 OTHER INCOME 624100 198948 198948 198948 14412400 847627 0 42594 4129294 3310341 818953 1492425 1281029 211396 1066319 996511 69808 499070 466967 32103 28154 27914 240 52582 52566 16 460790 383007 77783 EMERGENCY ASSISTANCE 5107585 5108189 -604 SUPPLIES AND MATERIALS 940785 885044 55741 OTHER COSTS 644704 619747 24957 EQUIPMENT 164677 130365 34312 11197 11197 14597582 13272877 1324705 0 1213283 2255898 1741173 1196684 191412 112191 2257520 2303087 83464 86094 203421 90841 9911094 4650917 5368061 5260177 29314 24996 11087648 11329968 1157788 985156 779202 1423855 160978 152083 2415071 2379447 4513039 4940541 X 4942067 4824814 1632542 1564613 6574609 6389427 11087648 11329968 -185182 0 X X 0 1 X 1 1 1 X 7092567 7361970 8478232 11856512 13522179 48311460 7092567 7361970 8478232 11856512 13522179 48311460 48311460 55140 58903 67168 115466 42594 339271 329291 346987 1307987 798636 847627 3630528 52281259 0.92410 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78720 78720 6052774 1395275 4657499 2603425 2092913 510512 1176175 1162729 13446 5260177 NOTES PAYABLE - OHFA 2303087 REFUNDABLE ADVANCES 76360 2379447 X 15154405 742005 742005 14412400 0 14412400 15339587 742005 742005 14597582 0 14597582 PART X, LINE 2: THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE PERIODS ENDED DECEMBER 31, 2021 AND 2020 RELATED TO UNCERTAIN TAX POSITIONS THE ORGANIZATION IS NO LONGER SUBJECT TO U S FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR COMPLETE A THOROUGH REVIEW OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE AGENCY OBTAINS SIGNATURES FROM ALL STAFF ATTESTING THAT THEY HAVE COMPLIED WITH ALL PERSONNEL POLICIES, WHICH INCLUDES A CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY IS COMPLETED AND THE WAGES FOR THE AGENCY'S EXECUTIVE DIRECTOR AND DEPARTMENT DIRECTORS ARE DETERMINED IF THEY ARE WITHIN THE RANGE FORM 990, PART VI, SECTION C, LINE 18 THE FILED FORM 990 IS POSTED ON THE WEBSITE "CANDID" AT WWW CANDID ORG FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON FORMAL REQUEST PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS IS THE SAME AS PRIOR YEARS. PERSHING HOUSE LTD 603 WEST WHEELING STREET LANCASTER OH 43130 203638620 LOW INCOME HOUSING OH 0 0 NEW PLEASANTVILLE COMMONS LTD 603 WEST WHEELING STREET LANCASTER OH 43130 200289204 LOW INCOME HOUSING OH 0 0 NEW PLEASANT VIEW LTD 603 WEST WHEELING STREET LANCASTER OH 43130 203772869 LOW INCOME HOUSING OH 0 0 NEW HUNTERWOOD PARK LTD 603 WEST WHEELING STREET LANCASTER OH 43130 263690612 LOW INCOME HOUSING OH 0 0 PEARL HOUSE LTD 603 WEST WHEELING STREET LANCASTER OH 43130 455478938 LOW INCOME HOUSING OH 0 0 NEW STAUNTON COMMONS II LTD 603 WEST WHEELING STREET LANCASTER OH 43130 471307081 LOW INCOME HOUSING OH 0 0 LFCAA PLEASANT VIEW PROJECT INC PO BOX 768 LANCASTER OH 43130 203582843 REAL ESTATE OH C 0.79000 0 LFCAA PERSHING HOUSE PROJECT INC PO BOX 768 LANCASTER OH 43130 203582710 REAL ESTATE OH C 0.79000 0 LFCAA PLEASANTVILLE PROJECT INC PO BOX 768 LANCASTER OH 43130 311596571 REAL ESTATE OH C 0.75000 0 LFCAA NEW HUNTERWOOD PROJECT INC PO BOX 768 LANCASTER OH 43130 263739000 REAL ESTATE OH C 0.79000 0 LFCAA PEARL HOUSE PROJECT INC PO BOX 768 LANCASTER OH 43130 461724399 REAL ESTATE OH C 0.79000 0 LFCAA NEW STAUNTON COMMONS II INC PO BOX 768 LANCASTER OH 43130 472760191 REAL ESTATE OH C 0.79000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0