2023-09-13T14:12:38-05:00 2022-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-01-01 264376213 COMMUNITY AID INC COMM 7174127706 10 SKYPORT ROAD MECHANICSBURG PA 17050 CHRISTOPHER HANN CFO 7174127706 2023-09-13 1 CHRISTOPHER HANN 999009999 0 GARY J DUBAS P00252339 7177617910 2023-09-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER HANN 10 SKYPORT ROAD MECHANICSBURG PA 17050 29374107 0 X WWW.COMMUNITYAID.ORG X 2009 PA COMMUNITYAID IS NEIGHBORS HELPING NEIGHBORS BY ACCEPTING DONATIONS TO CREATE QUALITY JOBS, OFFERING AN AFFORDABLE SHOPPING EXPERIENCE, AND SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. 5 5 738 163 388612 190624 3010670 798450 23931272 25963670 31786 493043 46662 5408 27020390 27260571 893283 2337542 0 0 5627916 7951418 0 0 0 14169045 14681259 20690244 24970219 6330146 2290352 20261713 32589948 9892423 19969274 10369290 12620674 COMMUNITYAID IS NEIGHBORS HELPING NEIGHBORS BY ACCEPTING DONATIONS TO CREATE QUALITY JOBS, OFFERING AN AFFORDABLE SHOPPING EXPERIENCE, AND SUPPORTING NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. 0 0 13894245 COMMUNITY AID CREATES QUALITY JOBS BY OFFERING FULL-TIME, PART-TIME AND SEASONAL POSITIONS. IN 2022, 738 PEOPLE WERE EMPLOYED DURING THE YEAR. 5981835 26028386 COMMUNITY AID OFFERS AN AFFORDABLE SHOPPING EXPERIENCE BY OPERATING SIX THRIFT STORE AND DONATION CENTERS. IN 2022, THE AVERAGE PRICE OF ITEMS SOLD WAS $3.63. 2709830 2337542 COMMUNITY AID SUPPORTS NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2022, $185,413 IN BIN DISTRIBUTIONS, $186,875 IN CARE CARDS AND $2,337,542 IN GRANTS WERE DISTRIBUTED. 22585910 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 738 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X STEVE SULLIVAN 7174127706 10 SKYPORT ROAD MECHANICSBURG PA 17050 ROB KOLE CHAIR 2.00 X X 0 0 0 CHRISTOPHER HEALY VICE CHAIR 2.00 X X 0 0 0 JACQUELIN POWELL TREASURER 2.00 X X 0 0 0 GEORGE SPANOS SECRETARY 2.00 X X 0 0 0 BOB WEED BOARD MEMBER 1.00 X 0 0 0 STEVE SULLIVAN CEO 45.00 X 308820 0 43160 CLIFTON DORSEY VP SUPPLY CHAIN & TECHNOLOGY 45.00 X 161425 0 15619 JANET EWING CHIEF OF STAFF, VP OF PEOPLE OPERATIONS 45.00 X 156987 0 40828 CHAVAH REDMOND VP COMMERICAL OPERATIONS 45.00 X 141123 0 42369 THOMAS THEURET REGIONAL MANAGER 45.00 X 105647 0 4745 SHERRY HICKS REGIONAL MANAGER 45.00 X 102148 0 30361 GLENN CHANDLER FORMER EXECUTIVE DIRECTOR 0.00 X 100000 0 0 1076150 0 177082 6 1 1 0 DGB CLEANING SERVICES LLC 1122 PEGGY DRIVE HUMMELSTOWN PA 17033 OFFICE/STORE CLEANING 326522 YOYO COMPUTER SERVICES 7 WOODVIEW DRIVE MT HOLLY SPRINGS PA 17065 IT SERVICES 182784 SEVEN MOUNTAINS MEDIA LLC PO BOX 90 SELINSGROVE PA 17870 ADVERTISING 160150 PENSKE TRUCK LEASING CO LP PO BOX 827380 PHILADELPHIA PA 19603 VEHICLE MAINTENANCE & FUEL 110330 4 220165 578285 412654 798450 THRIFT STORES SALES 459510 25963670 25963670 25963670 41985 41985 241322 300630 -59308 -59308 -59308 2263964 1812906 451058 451058 447920 3138 MISCELLANEOUS INCOME 900099 64716 64716 64716 27260571 26028386 388612 45123 X 2329030 2329030 8512 8512 351980 276079 75901 6031787 4702773 1329014 202007 158684 43323 926206 750028 176178 439438 353931 85507 19970 9567 10403 336854 336854 311682 219765 91917 559038 559038 140994 88980 52014 153738 115917 37821 1271798 1266302 5496 142409 99465 42944 189785 189785 518743 477674 41069 264043 245609 18434 COST OF GOODS SOLD 9112935 9112935 MAINTENANCE AND REPAIRS 905336 880540 24796 CREDIT CARD CHARGES 416225 416225 CARE CARD EXPENSES 186875 186875 150834 138196 12638 24970219 22585910 2384309 0 114919 591179 5718813 8202381 1382 55359 510980 593204 286678 397068 18825888 6582151 12519784 12243737 1109157 10507020 20261713 32589948 2217845 1662248 112560 93082 74339 82721 6777560 6124427 710119 12006796 9892423 19969274 X 10369290 12620674 10369290 12620674 20261713 32589948 X 2290352 -38968 X X 0 1 X 1 0 X 4782170 883839 457423 3010670 798450 9932552 19364254 19257929 16589706 23931272 25963670 105106831 24146424 20141768 17047129 26941942 26762120 115039383 0 0 0 115039383 48323 53624 11398 8275 41985 163605 48323 53624 11398 8275 41985 163605 78982 28067 107049 45599 39861 59164 87420 64716 296760 24319328 20263320 17117691 27037637 26868821 115606797 0.99510 0.99500 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 806058 806058 8342460 1119206 7223254 4245846 1263084 2982762 5162071 3992852 1169219 269453 207009 62444 12243737 SECURITY DEPOSITS 116598 UNEMPLOYMENT RESERVE 88367 LEASE-RIGHT OF USE ASSET 10302055 10507020 OPERATING LEASE LIABILITY 12006796 12006796 X 27561201 300630 300630 27260571 0 27260571 25270849 300630 300630 24970219 0 24970219 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ON ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 300,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 300,630. 1 EBENEZER BAPTIST CHURCH 701 NORTH LIME STREET LANCASTER PA 17602 231679242 501C(3) 5046 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DOVER AREA SCHOOL DISTRICT 101 EDGEWAY RD DOVER PA 17315 236003658 5024 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. GRACE CHAPEL 2535 COLEBROOK ROAD ELIZABETHTOWN PA 17022 232126783 501C(3) 5019 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PA TOURETTES SYNDROME ALLIANCE INC 18 HIGH ST 68 HANOVER PA 17331 232367689 501C(3) 5017 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. GATE HOUSE FOR WOMEN 465 W MAIN STREET MOUNTVILLE PA 17554 232095529 501C(3) 5050 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CARLISLE AREA HEALTHCARE AUXILIARY 361 ALEXANDER SPRING ROAD CARLISLE PA 17015 236399312 501C(3) 5045 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. YORK SUBURBAN EDUCATION FOUNDATION 1800 HOLLYWOOD DRIVE YORK PA 17403 262935232 501C(3) 5041 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HOUSE OF HOPE YORK PA 3899 STICKS ROAD GLEN ROCK PA 17331 205261277 501C(3) 5016 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. THE RASE PROJECT 100 N CAMERON ST SUITE 401 E HARRISBURG PA 17101 251861015 501C(3) 5012 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HOPE'S HAVEN 1040 EDISON STREET YORK PA 17403 262046884 501C(3) 5041 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VFW POST 1446 815 S MAIN ST RED LION PA 17356 231334215 501C(19) 5002 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MIFFLINBURG ASSEMBLY OF GOD 1001 MARKET STREET MIFFLINBURG PA 17844 231888001 501C(3) 5036 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. A WOMAN'S CONCERN 1102 MILLERSVILLE PIKE LANCASTER PA 17603 231978059 501C(3) 37541 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. AGAPE LOVE FROM ABOVE TO OUR COMMUNITY 19 E 7TH ST PO BOX 424 BLOOMSBURG PA 17815 611591692 501C(3) 37677 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. AMERICAN RED CROSS 1804 N 6TH STREET HARRISBURG PA 17102 530196605 501C(3) 14031 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ANCHOR LANCASTER 29 EAST WALNUT STREET LANCASTER PA 17602 813308601 501C(3) 37586 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ARC SUSQUEHANNA VALLEY PO BOX 892 SUNBURY PA 17801 231635315 501C(3) 5113 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BENDERS LUTHERAN CHURCH 1385 RENTZEL ROAD BIGLERVILLE PA 17307 232093119 501C(3) 5054 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BETHANY CHRISTIAN SERVICES OF CENTRAL PA 2101 N FRONT ST BUILDING 1 SUITE 201 HARRISBURG PA 17110 382899285 501C(3) 25055 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BETHESDA MISSION PO BOX 3041 HARRISBURG PA 17105 231389397 501C(3) 42762 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BRETHREN HOUSING ASSOCIATION 219 HUMMEL STREET HARRISBURG PA 17104 251636220 501C(3) 30020 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BRIDGE OF HOPE HARRISBURG AREA PO BOX 15212 HARRISBURG PA 17105 510646249 501C(3) 37558 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BY GRACE WOMEN'S TRANSITIONAL HOUSING 8 EAST OAK AVENUE MIDDLEBURG PA 17842 233085437 501C(3) 15998 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CAITLIN'S SMILES 3303 N 6TH STREET HARRISBURG PA 17110 562615399 501C(3) 5088 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CAIU CHAMPIONS FOR CHILDREN 55 MILLER STREET ENOLA PA 17025 593783257 501C(3) 25032 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CATHOLIC HARVEST FOOD PANTRY 628 E MARKET ST YORK PA 17403 562534532 501C(3) 15008 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CENTER FOR CHAMPIONS OF PA PO BOX 4231 HARRISBURG PA 17111 251805286 501C(3) 20018 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CENTRAL PA OPERATION WARM HEARTS 514 W ELMOOD AVE MECHANICSBURG PA 17055 475530079 501C(3) 25048 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CENTRAL SUSQUEHANNA SIGHT SERVICES 348 MARKET ST SUNBURY PA 17801 240798648 501C(3) 10064 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CHILDREN'S AID SOCIETY 343 LINCOLN WAY WEST NEW OXFORD PA 17350 231429838 501C(3) 38504 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CHRISTIAN CHURCHES UNITED 413 S 19TH STREET HARRISBURG PA 17104 232085603 501C(3) 112557 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CHRISTIAN LIFE ASSEMBLY 2645 LISBURN ROAD CAMP HILL PA 17011 232227222 501C(3) 5133 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. COLUMBIA CHILD DEVELOPMENT PROGRAM 215 E 5TH ST BLOOMSBURG PA 17815 231877155 501C(3) 9807 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. COMMUNITY CARES 50 WEST PENN STREET CARLISLE PA 17013 263194660 501C(3) 33293 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CONESTOGA UNITED METHODIST CHURCH 75 STONE HILL ROAD CONESTOGA PA 17516 236274049 501C(3) 10044 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DAUPHIN COUNTY LIBRARY SYSTEM 101 WALNUT STREET HARRISBURG PA 17101 231352317 501C(3) 13000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DIG FURNITURE BANK 118 NEWMAN RD LEWISBURG PA 17837 851259732 501C(3) 25058 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DOMESTIC VIOLENCE SERVICES PO BOX 1039 CARLISLE PA 17013 251629910 501C(3) 14157 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DUNCANNON FIRE COMPANY PO BOX 6 DUNCANNON PA 17020 251725690 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. EMPLOYMENT SKILLS CENTER 29 SOUTH HANOVER STREET CARLISLE PA 17013 231995705 501C(3) 15028 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FAMILY PROMISE OF HARRISBURG CAPITAL REGION 56 ERFORD ROAD CAMP HILL PA 17011 352340680 501C(3) 8083 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FARM OF HOPE INC 201 TRAIL RD HERSHEY PA 17033 464985753 501C(3) 8573 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FAYETTE AREA LIONS DEN 158 LIONS DEN DR MCALISTERVILLE PA 17049 251799667 501C(3) 25038 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FOUNTAIN GATE CHURCH 1419 DERRY STREET HARRISBURG PA 17104 251643481 501C(3) 25032 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. GETTYSBURG BAPTIST CHURCH 95 FAIRVIEW RD GETTYSBURG PA 17325 232364680 501C(3) 7670 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. GLAD TIDINGS ASSEMBLY OF GOD MIDDLETOWN 190 FULLING MILL ROAD MIDDLETOWN PA 17057 232268037 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. GOOD SHEPHERD LUTHERAN PAXTANG 3700 RUTHERFORD STREET HARRISBURG PA 17111 231583640 501C(3) 5093 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. GOOD WILL HOSE COMPANY 500 REAGAN STREET SUNBURY PA 17801 240592060 501C(3) 5082 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HANOVER COUNCIL OF CHURCHES PO BOX 1561 136 CARLISLE STREET HANOVER PA 17331 232354101 501C(3) 27751 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HANOVER PUBLIC LIBRARY ASSOCIATION 2 LIBRARY PLACE HANOVER PA 17331 060850218 501C(3) 25048 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HERSHEY CHRISTIAN ACADEMY 3003 ELIZABETHTOWN RD HERSHEY PA 17033 834374452 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HOLY TRINITY LUTHERAN CHURCH 216-218 MAIN STREET PO BOX 242 YORK SPRINGS PA 17372 232159502 501C(3) 5136 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. INTERFAITH SHELTER FOR HOMELESS 120 WILLOW ROAD SUITE C HARRISBURG PA 17109 231494791 501C(3) 37500 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. JEWISH FAMILY SERVICES 3333 NORTH FRONT ST HARRISBURG PA 17110 232894802 501C(3) 22534 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. KELLEY LATTA MINISTRIES 1000 CARLISLE ST SUITE 2300 HANOVER PA 17331 474905612 501C(3) 20070 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LANCASTER COUNTY FOOD HUB 812 N QUEEN ST LANCASTER PA 17603 231429852 501C(3) 32972 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LANCASTER LEBANON EDUCATION FOUNDATION 1020 NEW HOLLAND AVE LANCASTER PA 17601 134281183 501C(3) 22533 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LEG UP FARM 4880 N SHERMAN STREET MT WOLF PA 17347 232931834 501C(3) 25056 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LITTLESTOWN AREA SCHOOL DISTRICT 53 WEST KING STREET LITTLESTOWN PA 17350 261404848 10229 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LOFT COMMUNITY PARTNERSHIP PO BOX 115 MILLERSVILLE PA 17551 850593926 501C(3) 25008 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LOVE COVERS 610 LANSVALE STREET MARYSVILLE PA 17053 352436182 501C(3) 13000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MEDARD'S HOUSE 1120 DREXEL HILLS RD NEW CUMBERLAND PA 17070 474386986 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MIDDLECREEK AREA COMMUNITY CENTER 67 ELM STREET BEAVER SPRINGS PA 17812 232791200 501C(3) 20360 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MIDWEST FOOD BANK PENNSYLVANIA 2700 COMMERCE DRIVE MIDDLETOWN PA 17057 412120170 501C(3) 37529 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MILAGRO HOUSE 669 W CHESTNUT ST LANCASTER PA 17603 232954000 501C(3) 40060 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. NEW CUMBERLAND FIRST CHURCH OF GOD 323 RENO AVENUE NEW CUMBERLAND PA 17070 231731792 501C(3) 7500 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. NEW HOPE MINISTRIES PO BOX 448 DILLSBURG PA 17019 232223120 501C(3) 100000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. NORTHUMBERLAND CO COUNCIL OF THE ARTS PO BOX 472 SHAMOKIN PA 17872 232995392 501C(3) 37566 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PAW PACKS PROGRAM INC 475 SHIPPENSBURG RD NEWVILLE PA 17241 825342753 501C(3) 15000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PAXTON MINISTRIES 2001 PAXTON ST HARRISBURG PA 17111 232179648 501C(3) 24000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PROJECT SHARE 5 N ORANGE ST SUITE 4 CARLISLE PA 17013 270351231 501C(3) 125000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. RCAA HEALTH SERVICES INC 11603 E STATE ROUTE 6 MT CARMEL PA 17851 274941919 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. REBUILDING TOGETHER GREATER HARRISBURG 251 VERBECK ST HARRISBURG PA 17102 232811100 501C(3) 25041 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SAFE HARBOUR 102 WEST HIGH STREET CARLISLE PA 17013 232405118 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SERVANTS INC 100 REDCO AVE SUITE C-0 RED LION PA 17356 233042387 501C(3) 15112 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SHINING STARS THERAPEUTIC RIDING PROGRAM 3175 OLD HARRISBURG ROAD GETTYSBURG PA 17325 113771828 501C(3) 5053 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SIMPSON PUBLIC LIBRARY 16 N WALNUT ST MECHANICSBURG PA 17055 231652343 501C(3) 5053 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SPRING GROVE AREA SCHOOL DISTRICT 100 EAST COLLEGE AVE SPRING GROVE PA 17362 236004845 501C(3) 22500 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ST DAVID'S UNITED CHURCH OF CHRIST 142 HOBART ROAD HANOVER PA 17331 232263925 501C(3) 5169 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ST PETER'S LISCHEYS UCC 5671 LISCHEYS CHURCH ROAD SPRING GROVE PA 17362 232197619 501C(3) 5063 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SUSQUEHANNA RIVER VALLEY DENTAL HEALTH CLINIC 335 MARKET STREET SUNBURY PA 17801 271099832 501C(3) 9942 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. TENFOLD PO BOX 1676 LANCASTER PA 17608 231731792 501C(3) 7518 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. THE LONDONDERRY SCHOOL 1800 BAMBERGER ROAD HARRISBURG PA 17110 231743706 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. TRINITY LUTHERAN MCCLURE 6 W SPECHT STREET MCCLURE PA 17841 232267869 501C(3) 19056 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. UNION EVANGELICAL LUTHERAN CHURCH 408 W MARKET ST YORK PA 17401 231390607 501C(3) 24406 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. UNION SNYDER CAA 713 BRIDGE ST SELINSGROVE PA 17870 232112682 501C(3) 100000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. UNITED IN CHRIST LUTHERAN CHURCH 1875 CHURCHES RD LEWISBURG PA 17837 233079221 501C(3) 5062 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VICKIE'S ANGEL FOUNDATION 511 BRIDGE STREET NEW CUMBERLAND PA 17070 208755452 501C(3) 20054 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VICTIMWITNESS ASSISTANCE PROGRAM 25 SOUTH FRONT STREET 7TH FLOOR HARRISBURG PA 17101 222602101 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VISIONCORPS 1380 SPAHN AVENUE YORK PA 17403 231352349 501C(3) 25007 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VISITING NURSE ASSOCIATION OF HANOVER & SPRING GROVE 440 N MADISON STREET HANOVER PA 17331 232347658 501C(3) 25039 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. WATER STREET MISSION 210 S PRINCE STREET LANCASTER PA 17603 236004676 501C(3) 112591 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. YOCUMTOWN CHURCH OF GOD 160 RED MILL ROAD ETTERS PA 17319 232151806 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. YORK COUNTY FOOD BANK 254 W PRINCESS ST YORK PA 17401 232452484 501C(3) 25700 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. YWCA CARLISLE 301 G STREET CARLISLE PA 17013 231429866 501C(3) 37500 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MARANATHA CARLISLE PO BOX 1320 CARLISLE PA 17013 205164840 501C(3) 5024 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LAZARUS FUND PROGRAM 1 8512 BILL PAYMENT ASSISTANCE PART I, LINE 2: COMMUNITYAID PROVIDES GRANTS IN THE FORM OF MAJOR PARTNER GRANTS AND PROJECT GRANTS. THERE ARE FIVE MAJOR PARTNER GRANTS, WHICH ARE PROVIDED OVER SEVERAL YEARS ENDING SEPTEMBER 2022. PROJECT GRANTS ARE RELEASED THROUGH AN ANNUALIZED GRANT CYCLE TO THOSE NONPROFIT PARTNERS THAT SUPPLY DONATIONS TO COMMUNITYAID THRIFT STORES. THESE NONPROFIT PRODUCT PARTNERS ARE REQUIRED TO APPLY DURING THE CYCLE, AND DETAIL HOW FUNDS WILL BENEFIT THEIR SPECIFIC MISSION. AWARDS FROM THE GRANT CYCLE HAVE A THREE TIER REVIEW PROCESS PRIOR TO ANNOUNCING AWARDS. THE USE OF MAJOR PARTNER GRANT FUNDING IS MONITORED ON AN ONGOING BASIS, AS THESE GRANTS ARE NOT RESTRICTED BY TIME OR PURPOSE. THE USE OF PROJECT GRANT FUNDING IS MONITORED BY ASKING RECIPIENTS TO PROVIDE REPORTS WITHIN ONE YEAR. X X X X 1 0 0 1 0 0 0 1 0 STEVE SULLIVAN CEO 272820 0 36000 0 0 0 8834 0 34326 0 351980 0 0 0 JANET EWING CHIEF OF STAFF, VP OF PEOPLE OPERATI 140987 0 16000 0 0 0 9462 0 31366 0 197815 0 0 0 CHAVAH REDMOND VP COMMERICAL OPERATIONS 141123 0 0 0 0 0 8605 0 33764 0 183492 0 0 0 CLIFTON DORSEY VP SUPPLY CHAIN & TECHNOLOGY 149758 0 11667 0 0 0 2423 0 13196 0 177044 0 0 0 GLENN CHANDLER FORMER EXECUTIVE DIRECTOR 100000 0 0 0 0 0 0 0 0 0 100000 0 0 0 PART I, LINE 4A FORMER EXECUTIVE DIRECTOR RECEIVED COMPENSATION IN THE AMOUNT OF $100,000 FROM A SEVERANCE AGREEMENT. PART I, LINE 5 EFFECTIVE 1/1/22 COMMUNITYAID IMPLEMENTED AN ANNUAL INCENTIVE PLAN FOR ALL ELIGIBLE FULL AND PART TIME EMPLOYEES BASED UPON THE ORGANIZATION'S REVENUE AND GIVING TARGETS BEING MET FOR THE YEAR. INCENTIVE AMOUNTS WERE ACCRUED OVER CALENDAR YEAR 2022, AND PAID OUT IN 1ST QUARTER 2023. PART I, LINE 7 THE CEO RECEIVED A $36,000 BONUS FOR MEETING OBJECTIVES SET BY THE BOARD OF DIRECTORS. X 412654 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES ITS CFO SERVICES TO TURBO EXECS LLC. THROUGH THIS ARRANGEMENT, TURBO EXECS OVERSEES THE DAY-TO-DAY MANAGEMENT OF THE FINANCIAL FUNCTION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS USED TO COMPLETE THE 990 ARE REVIEWED AND APPROVED BY ALL BOARD MEMBERS. A COPY OF THE COMPLETED FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO BEING ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT IS BROUGHT TO THE BOARD'S ATTENTION AND DISCUSSED. THE BOARD WOULD THEN DETERMINE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF THE SALARIES OF EXECUTIVE DIRECTORS IN SIMILARLY SIZED FOR PROFIT AND NONPROFIT ORGANIZATIONS IN THE SAME AREA OF INTEREST. COPIES OF OTHER ORGANIZATIONS' FORM 990S ARE USED FOR THE COMPARISON. THE EXECUTIVE DIRECTOR/CEO DETERMINES THE SALARIES OF ALL EMPLOYEES WITHIN THE ORGANIZATION. DECISIONS ARE BASED UPON REVIEW OF THE EMPLOYEE'S WORK AND COMPARABLE SALARIES WITHIN THE FIELD. REVIEWS ARE HELD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS, INCLUDING THE 990 AND FORM 1023, ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS, INCLUDING THE 990 AND FORM 1023, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX, LINE 24B ALL COST RELATED TO THE ACQUISITION AND READYING OF INVENTORY IS RECORDED AS COST OF GOODS SOLD. THIS INCLUDES EMPLOYEE COMPENSATION, EMPLOYEE BENEFITS, AND NUMEROUS OTHER COSTS INCURRED IN COLLECTING DONATED GOODS, STORING THEM AT THE STORES AND PREPARING THEM FOR SALE. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR LEASE STANDARD IMPLEMENTATION -38,968. FORM 990 PART XII, LINE 2C THE ORGANIZATION APPROVED THE FORMATION OF A FINANCE COMMITTEE, WITH RESPONSIBILITY FOR OVERSIGHT OF ALL MATTERS PERTAINING TO ACCOUNTING, FINANCE AND REAL ESTATE.