2024-11-12T09:22:12-06:00 2023-12-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2023-01-01 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 2024-11-08 1 1 WILLIAM J HALL EA P01217648 3042335030 2024-11-08 2023 2024-10-15 13:58:12Z CLINTON DAVIS 1743 E MAIN ST - PO BOX 768 LANCASTER OH 43130 16338422 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. 15 15 152 715 0 0 13522179 15586683 648679 459306 42594 73950 198948 212888 14412400 16332827 0 0 0 0 5621719 6692267 0 0 0 8975863 9798165 14597582 16490432 -185182 -157605 11329968 10707778 4940541 4472693 6389427 6235085 X NONE 0 0 5553171 250832 HEAD START AND EARLY CHILDHOOD - APPROXIMATELY 210 CHILDREN ENROLLED IN HS, 169 CHILDREN ENROLLED IN EHS, 492 CHILDREN ENROLLED IN HMG, 100 CHILDREN ENROLLED IN ECE AND 14 CHILDREN ENROLLED IN TEENS WITH TOTS DURING 2023. 6553809 296030 SOCIAL SERVICES - APPROXIMATELY 6,123 CLIENTS SERVED IN 2023. 1622509 73287 RECYCLING & LITTER PREVENTION - APPROXIMATELY 7,203,397 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2023. 1159756 52385 OTHER PROGRAM EXPENSES 1159756 52385 14889245 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 404 0 1 152 1 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 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 CARROLL 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 MARY SNIDER BOARD MEMBER 1.00 X 0 0 0 KRISTINE SANDS BOARD MEMBER 1.00 X 0 0 0 BRANDY CRIST ALTERNATES 1.00 X 0 0 0 HANNAH ZULTZ BOARD MEMBER 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 BOARD MEMBER 1.00 X 0 0 0 JANET SCHMELZER CFO 40.00 X 26145 0 0 CLINTON DAVIS EXECUTIVE DIRECTOR 40.00 X 82136 0 0 BRANDI STRAWN CFO 40.00 X 69731 0 0 178012 0 0 0 0 0 0 DON EVELAND CONSTRUCTION 1081 HAMBURG ROAD SW LANCASTER OH 43130 WEATHERIZATION/CONSTRUCTION 213135 ALEX STONEROCK ARK ENERGY 17441 FLORENCE CHAPEL PIKE CITCLEVILLE OH 43113 WEATHERIZATION/CONSTRUCTION 207880 NEUHERZ CONSULTING SERVICES PO BOX 252 MECHANICSBURG OH 43044 IT CONSULTING 117685 3 15586683 15586683 RECYCLING & CONSULTING INCOME 624100 311508 311508 RENTAL INCOME 624100 147798 147798 459306 73610 73610 5935 5595 340 340 340 OTHER INCOME 624100 212888 212888 212888 16332827 672534 0 73610 178012 178012 4626729 3957525 669204 1887526 1653668 233858 1029049 953652 75397 260807 172970 87837 39481 39023 458 53082 53082 451601 376025 75576 EMERGENCY ASSISTANCE 5667221 5664330 2891 SUPPLIES AND MATERIALS 1106185 1018909 87276 OTHER COSTS 707286 566593 140693 EQUIPMENT 478817 428832 49985 4636 4636 16490432 14889245 1601187 0 2255898 1687826 1196684 1168305 112191 117037 2303087 2349573 86094 50655 90841 241993 9887971 4824631 5260177 5063340 24996 29049 11329968 10707778 985156 996061 1423855 878394 152083 142783 2379447 2455455 4940541 4472693 X 4824814 4717140 1564613 1517945 6389427 6235085 11329968 10707778 -157605 3263 0 X X 0 1 X 1 1 1 X 7361970 8478232 11856512 13522179 15586683 56805576 7361970 8478232 11856512 13522179 15586683 56805576 56805576 58903 67168 115466 42594 73950 358081 346987 1307987 798636 847627 672194 3973431 61137088 0.92920 0.92410 X 78720 78720 6120778 1509652 4611126 2637973 2264479 373494 1050500 1050500 0 5063340 NOTES PAYABLE - OHFA 2349573 REFUNDABLE ADVANCES 105882 2455455 X 17120144 3263 784054 787317 16332827 0 16332827 17274486 784054 784054 16490432 0 16490432 PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITSFOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2020. 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