2023-11-13T14:56:30-06:00 2022-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2022-01-01 161036873 HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC HUMA 6072738686 118 N TIOGA STREET SUITE 304 ITHACA NY 14850 ROB LAWLIS BOARD CHAIR 6072738686 2023-11-08 1 ROB LAWLIS XXX-XX-XXXX 1 DUANE SHOEN P00503316 6072724444 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB LAWLIS 118 N TIOGA STREET SUITE 304 ITHACA NY 14850 2215516 0 X WWW.HSCTC.ORG X 1975 NY TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA. 15 15 23 16 0 0 1578800 2206141 12158 7473 2943 1902 0 0 1593901 2215516 28200 543378 0 0 1127783 1211601 0 0 0 413470 481755 1569453 2236734 24448 -21218 1268811 1715249 405206 872862 863605 842387 THE MISSION OF THE HUMAN SERVICES COALITION IS TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA. 0 0 1257748 543378 7473 HUMAN SERVICE PLANNING (HSP) PROVIDES COLLABORATIVE PLANNING, CAPACITY BUILDING, TECHNICAL ASSISTANCE AND LEADERSHIP TRAINING TO NOT-FOR-PROFIT ORGANIZATIONS IN AN EFFORT TO CREATE WELL-ORGANIZED HEALTH AND HUMAN SERVICES DELIVERY SYSTEMS. HSC SERVES AS THE LEAD AGENCY FOR LOCAL HUD CONTINUUM OF CARE (COC) NY-510, A NETWORK OF SERVICE PROVIDERS AND INDIVIDUALS WHO WORK TOGETHER TO ELIMINATE HOMELESSNESS. 433604 HSC'S 2-1-1 INFORMATION AND REFERRAL CONTACT CENTER SUPPORTS INDIVIDUALS AND ORGANIZATIONS BY PROVIDING COMPREHENSIVE, UP-TO-DATE INFORMATION FOR AN ARRAY OF COMMUNITY PROGRAMS AND SERVICES. THE CONTACT CENTER: SCREENS AND SCHEDULES LOW-INCOME TAX PREPARATION CLIENTS FOR SELECT REGIONAL VITA PROGRAMS; SCREENS AND SCHEDULES FOR FOOD PANTRY DELIVERIES; PARTICIPATES IN COUNTY-WIDE TRANSPORTATION PLANNING EFFORTS; AND SUPPORTS COORDINATED, UNDUPLICATED COMMUNITY INITIATIVES BY PROVIDING UP-TO-DATE PROGRAM AND SERVICE INFORMATION. 378873 THE HEALTH PLANNING COUNCIL (HPC) IS COMMITTED TO IMPROVING COMMUNITY HEALTH THROUGH HEALTH PLANNING AND PROMOTION, AND OPERATING PROGRAMS TO INCREASE ACCESS TO HEALTH CARE. BY CONVENING STAKEHOLDERS ACROSS MULTIPLE SECTORS AND PROVIDING A FORUM TO EXCHANGE IDEAS, HPC DRIVES COLLABORATION AND ALIGNMENT AMONG LOCAL, REGIONAL AND STATE HEALTH SYSTEM GOALS 2070225 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 1 70 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6072738686 118 N TIOGA STREET SUITE 304 ITHACA NY 14850 JOSEPHINE ALLEN TRUSTEE 1.00 X 0 0 0 DIANE COHEN TRUSTEE 1.00 X 0 0 0 NORMA JAYNE TREASURER 1.00 X X 0 0 0 KIT KEPHART TRUSTEE 1.00 X 0 0 0 ROB LAWLIS CHAIR 2.00 X X 0 0 0 JOE MAREANE TRUSTEE 1.00 X 0 0 0 KEITH MCCAFFERTY VICE CHAIR 1.00 X X 0 0 0 SCHELLEY MICHELL-NUNN TRUSTEE 1.00 X 0 0 0 SUSAN RILEY SECRETARY 1.00 X X 0 0 0 JOE SAMMONS TRUSTEE 1.00 X 0 0 0 AMIE HENDRIX TRUSTEE (PART YEAR) 1.00 X 0 0 0 ERIC LEVINE TRUSTEE 1.00 X 0 0 0 KATIE SIMS TRUSTEE 1.00 X 0 0 0 DANIELLE HARRINGTON TRUSTEE 1.00 X 0 0 0 ALICIA KENALEY TRUSTEE 1.00 X 0 0 0 EMMA TERWILLIGER TRUSTEE 1.00 X 0 0 0 KATHLEEN SCHLATHER EXECUTIVE DIRECTOR (PART YEAR) 37.50 X 46743 0 2222 CYNTHIA WILCOX EXECUTIVE DIRECTOR 37.50 X 82614 0 4507 129357 0 6729 0 0 0 0 0 20910 992447 1192784 2206141 WORKSHOPS 900099 6117 6117 PROGRAM 900099 1356 1356 7473 1902 1902 2215516 7473 0 1902 543378 543378 147837 101446 46391 839761 750807 88954 34562 30630 3932 104866 94411 10455 84575 73547 11028 9200 8860 340 22530 22448 82 1390 1390 48181 47368 813 62472 58001 4471 645 645 836 793 43 3927 3927 6149 6149 ENTERPRISE PROGRAM EXPE 120847 120847 YHDP PLANNING PROGRAM E 103348 103348 PROGRAMS 70112 70112 STAFF DEVELOPMENT 22653 22653 9465 9465 2236734 2070225 166509 0 209054 729825 599168 521070 10100 5115 260725 330692 15528 18496 25784 19370 10340 6414 163896 103637 1268811 1715249 198233 157378 43077 611847 163896 103637 405206 872862 X 852475 836257 11130 6130 863605 842387 1268811 1715249 -21218 0 X X 0 1 X 1 0 X 1123113 1258357 1289514 1578800 2206141 7455925 1123113 1258357 1289514 1578800 2206141 7455925 244838 7211087 2776 7287 8102 2943 1902 23010 7478935 191837 0.96420 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14880 9176 5704 10904 10194 710 6414 EXCHANGE/PASS-THRU ACCOUNT 103637 103637 EXCHANGE/PASS-THRU ACCOUNT 103637 103637 2215516 0 2215516 0 2215516 2236734 0 2236734 0 2236734 1 ENTERPRISE HSSP- DIRECT CASH ASSISTANCE TO LOCAL RESIDENTS FOR HOUSING STABILITY 63 194400 ITHACA GUARANTEED INCOME- DIRECT CASH ASSISTANCE TO LOCAL RESIDENTS 110 346500 HCR TENANT STIPEND FOR EMERGENCY HOUSING VOUCHER RECIPIENTS 4 2478 FMV HOUSING SEARCH AND MOVING EXPENSES, INCLUDING FURNITURE PART I, LINE 2: HOUSING STABILITY SUPPLEMENT PROGRAM PAYMENTS WERE APPROVED BY THE DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR AND PROCESSED BY THE FINANCE DIRECTOR AND THE ACCOUNTS MANAGER. ITHACA GUARANTEED INCOME PAYMENTS WERE APPROVED BY THE DEPUTY DIRECTOR OR THE DIRECTOR OF HOUSING, THEN APPROVED BY THE EXECUTIVE DIRECTOR. PAYMENTS WERE PROCESSED BY THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ONCE THE CONFLICT OF INTEREST HAS BEEN DISCLOSED AND IT IS DETERMINED THAT A CONFLICT EXISTS, THE DIRECTOR WILL NOT BE ABLE TO VOTE FOR OR INFLUENCE DISCUSSION ON RELATED MATTERS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR WITH INPUT FROM THE BOARD AND STAFF. THE HSC SALARY AND BENEFIT SURVEY IS USED TO COMPARE LOCAL COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C: THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.