2024-05-13T15:33:05-04:00 2023-06-30 233060583 FISCHER CUNNANE & ASSOCIATES LTD 11 TURNER LN WEST CHESTER PA 193804805 990 2022-07-01 232142644 COMMUNITY ACTION AGENCY OF DELAWARE COUNTY INC COMM 6108334442 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 EDWARD T COLEMAN CEO 6108334448 2024-05-13 true EDWARD COLEMAN XXX-XX-XXXX false RICHARD GIORDANO CPA P00629596 6104311003 2024-05-13 2022 2023-04-26 12:10:37Z EDWARD T COLEMAN C/O COMMUNITY ACTION AGENCY BOOTHWYN PA 19061 14741367 false X WWW.CAADC.ORG X NON-PROFIT 1979 PA TO ASSIST ECONOMICALLY DISADVANTAGED RESIDENTS OF DELAWARE COUNTY, PA IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING A WIDE RANGE OF SERVICES INCLUDING ECONOMIC DEVELOPMENT, HOUSING, EMERGENCY SERVICES, FOOD DISTRIBUTION, EMPLOYMENT AND TRAINING, COUNSELING, INFORMATION AND REFERRAL, AND ADMINISTRATIVE SERVICES. 13 13 146 100 10165 11191528 11889860 1976718 2305314 192432 365871 0 13360678 14561045 4957784 5835868 0 5002370 5634904 0 90092 2351492 2882136 12311646 14352908 1049032 208137 16055079 19937310 3743487 6899952 12311592 13037358 X TO ASSIST ECONOMICALLY DISADVANTAGED RESIDENTS OF DELAWARE COUNTY, PA IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING A WIDE RANGE OF SERVICES INCLUDING ECONOMIC DEVELOPMENT, HOUSING, EMERGENCY SERVICES, FOOD DISTRIBUTION, EMPLOYMENT AND TRAINING, COUNSELING, INFORMATION AND REFERRAL, AND ADMINISTRATIVE SERVICES. false false 6814359 4719109 THE ORGANIZATION PROVIDES VARIOUS PROGRAMS DESIGNED TO ASSESS NEEDS, AND PROVIDE OUTREACH HOUSING ASSISTANCE(EMERGENCY SHELTER, WEATHERIZATION UTILITY AND RENT ASSISTANCE),AND OTHER HOUSING RELATED SERVICES TO ECONOMICALLY DISADVANTAGED PEOPLE. 2519341 797167 2295149 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR LOW INCOME FAMILIES OF DELAWARE COUNTY. PROPERTIES LOCATED IN DETERIORATED AREAS ARE REHABILITATED TO PROVIDE AFFORDABLE HOUSING FOR RENTAL, TRANSITIONAL HOUSING AND HOME OWNERSHIP PROGRAMS. 3167812 319592 THE ORGANIZATION HAS VARIOUS PROGRAMS TO ASSESS NEEDS, PROVIDING VARIOUS SERVICES INCLUDING FOOD PROGRAMS, JOB TRAINING, AND CASE MANAGEMENT AND OTHER SERVICES. 8277 10165 THE ORGANIZATION PROVIDES PRIVATE CONSTRUCTION SERVICES TO INDIVIDUALS AND BUSINESSES WHICH ALLOWS THE ORGANIZATION TO EMPLOY ITS MAINTENANCE AND CONSTRUCTION WORKERS FULL TIME RATHER THAN ON A PART TIME OR TEMPORARY BASIS, AND TO PROVIDE JOB TRAINING TO THOSE EMPLOYEES. 8277 10165 12509789 true true false false false false false false true false true false false false true true true false false false false false false false false false false true true true false false false false false false false false true false false false false true false false false true 196 0 146 true true true false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false PA X X EDWARD COLEMAN 6108334442 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19060 EDWARD T COLEMAN CEO 40.00 2.00 X 174720 0 29921 SHARON GRASTY DIRECTOR SOC 36.00 4.00 X 108747 12083 28620 GINA ONDO CONTROLLER 36.00 4.00 X 95744 10638 22893 RODNEY COLEY PROPERTY MAN 36.00 4.00 X 101823 11314 14447 SHIRA ALBERTS PUBLIC SECTO 1.00 X 0 0 0 RALPH J CICALESE PRIVATE SECT 1.00 X 0 0 0 KATHLEEN G DAWSON CLIENT SECTO 1.00 X 0 0 0 PAUL DURKIN CLIENT SECTO 1.00 X 0 0 0 EDWARD HASTINGS CLIENT SECTO 1.00 X 0 0 0 JOHN P DIENNA JR PRIVATE SECT 1.00 X 0 0 0 BARBARA KEFFER PUBLIC SECTO 1.00 X 0 0 0 THADDEUS KIRKLAND PUBLIC SECTO 1.00 X 0 0 0 KAREN KOZACHYN PRIVATE SECT 1.00 X 0 0 0 CHRISTINE REUTHER PUBLIC SECTO 1.00 X 0 0 0 MARK SCHREIBER PRIVATE SECT 1.00 X 0 0 0 DIANE SIMON CLIENT SECTO 1.00 X 0 0 0 NOLAN WOODLAND CLIENT SECTO 1.00 X 0 0 0 481034 34035 95881 3 false true false 11333238 556622 212091 11889860 LOW INCOME HOUSING RENTAL 2060577 2060577 FEE INCOME 83670 83670 OTHER 83346 83346 MAINTENACE SERVICE FEE 48039 48039 MANAGEMENT FEE 19517 19517 10165 10165 2305314 35872 35872 510321 180322 329999 329999 329999 14561045 2625148 10165 35872 156069 156069 5679799 5679799 170306 145280 25026 4235123 3212455 991207 31461 73558 64081 7851 1626 803284 743183 54393 5708 352633 318608 29701 4324 248130 201256 46874 1324935 1150875 168475 5585 81990 77398 4581 11 109191 109191 479405 479405 TAXES, LICENSES FEES, ETC 397242 363524 33718 IN-KIND DIST. OF FOOD, CL 212091 212091 SERVICE COSTS 20875 4524 16351 PVT CONSTRUCTION WAGES 8277 8277 425073 -425073 14352908 12509789 1753027 90092 3406587 3897499 2233596 2209083 1052451 717393 15440 22120 131575 131031 21497312 9215485 8928216 12281827 287214 516890 161467 16055079 19937310 380259 462666 673724 390451 1994940 5246297 694564 800538 3743487 6899952 X 7991595 8887139 4319997 4150219 12311592 13037358 16055079 19937310 X 208137 -5417 523046 X false true X true true true X 9885906 6763893 12656067 11191528 11889860 52387254 9885906 6763893 12656067 11191528 11889860 52387254 52387254 5219 13018 4637 5508 35872 64254 204 1888 2092 1859298 1905211 1998516 5763025 58216625 9982799 0.89990 0.86970 X PART II, LINE 10 REAL PROPERTY SALES 41,591 RENTAL, MANAGEMENT, & FEE INCOME 5,714,083 FUNDRAISING INCOME 7,351 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 29245 36033 36361 28917 false 2687283 2687283 18072265 8556453 9515812 605376 526644 78732 132388 132388 12281827 ACCRUED WAGES 342330 DEPOSITS-TENANTS 234929 LT LIABILITY - LEASE 118349 LINE OF CREDIT 61563 ST LIABILITY - LEASE 43367 800538 X 14891360 -5417 136936 198796 330315 14561045 14561045 14798828 136936 317261 454197 14344631 8277 8277 14352908 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION IS CUSTODIAN OF CERTAIN FUNDS FOR PARTICIPANTS OF ITS AND RELATED ORGANIZATIONS' SAVINGS PROGRAMS FOR SHELTER AND TRANSITIONAL HOUSING RESIDENTS. SCHEDULE D, PAGE 3, PART X THE AGENCY HAS ADOPTED ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR TAX YEARS BEFORE 2019 AND THERE ARE NO KNOWN EXAMINATIONS IN PROGRESS AS OF THE REPORT DATE. SCHEDULE D, PAGE 4, PART XI, LINE 2D PRIVATE CONSTRUCTION EXPENSES -8,277 REVENUE OF CONSOLIDATED SUBSIDIARY SHARON HILL 207,073 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSE OF CONSOLIDATED SUBSIDIARY SHARON HILL 244,888 BOOK / TAX DEPRECIATION DIFFERENCE 72,373 SCHEDULE D, PAGE 4, PART XII, LINE 4B PRIVATE CONSTRUCTION EXPENSES 8,277 false WESLEY HOUSE COMMUNITY CORP 1414 MEETINGHOUSE RD BOOTHWYN PA 19061 232657781 501C3 156069 SHELTER OPERATIONS 1 CASE MANAGEMENT 141271 FMV COUNSELING LOW-INCOME HOUSING 75 39194 FMV HOUSING TRANSITIONAL HOUSING 399 506620 FMV HSG & SUPPORT COMMUNITY SERVICES 224 103090 FMV PROGRAMS FOOD PROGRAMS 558 COST CANNED FOOD RENTAL PROGRAMS 700 251353 FMV HOUSING EMERGENCY SHELTER 487 792826 FMV SHELTER JOB TRAINING 333 75231 FMV JOB SKILLS UTILITY/RENT ASSISTANCE 752 2019777 FMV WEATHERIZATION PROGRAMS 442 1750437 COST MATERIALS X X X X false true false false false false false false false EDWARD T COLEMAN CEO 155996 18724 4681 25240 204641 SCHEDULE J, PAGE 1, PART I, LINE 4 EDWARD T. COLEMAN 0 14,352 0 X 190312 FAIR MARKET VALUE X 1 21779 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO ASSIST ECONOMICALLY DISADVANTAGED RESIDENTS OF DELAWARE COUNTY, PA IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING A WIDE RANGE OF SERVICES INCLUDING ECONOMIC DEVELOPMENT, HOUSING, EMERGENCY SERVICES, FOOD DISTRIBUTION, EMPLOYMENT AND TRAINING, COUNSELING, INFORMATION AND REFERRAL, AND ADMINISTRATIVE SERVICES. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROVIDES PRIVATE CONSTRUCTION SERVICES TO INDIVIDUALS AND BUSINESSES WHICH ALLOWS THE ORGANIZATION TO EMPLOY ITS MAINTENANCE AND CONSTRUCTION WORKERS FULL TIME RATHER THAN ON A PART TIME OR TEMPORARY BASIS, AND TO PROVIDE JOB TRAINING TO THOSE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS PREPARED BY FISCHER CUNNANE & ASSOCIATES AND PROVIDED TO EDWARD T. COLEMAN, CHIEF EXECUTIVE OFFICER, AND THE CONTROLLER, FOR REVIEW AND TO BE PROVIDED TO THE APPROPRIATE MEMBERS OF THE AUDIT/RISK MANAGEMENT COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS. ALL QUESTIONS AND COMMENTS TO FORM 990 ARE RETURNED TO FISCHER CUNNANE & ASSOCIATES FOR EXPLANATION OR CLARIFICATION. SUBSEQUENT TO ALL QUESTIONS OR COMMENTS BEING ADDRESSED THE FINAL DRAFT OF THE RETURN IS SIGNED BY MANAGEMENT AND SUBMITTED TO THE GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES EMPLOYEES WITH CONFLICT OF INTEREST POLICY BEFORE THEY ARE HIRED AND EVERY TIME THE EMPLOYEE HANDBOOK IS REVISED. ON A ROUTINE BASIS MANAGEMENT REVIEWS A LIST OF INDIVIDUALS RECEIVING ASSISTANCE FROM THE ORGANIZATION TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SALARY FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO USE INDEPENDENT SOURCES TO MAKE A DECISION ON SALARY INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH SUBMISSION TO THE FEDERAL CLEARING HOUSE AND BY APPOINTMENT WHICH CAN BE MADE WITH GINA ONDO. GINA CAN BE REACHED AT 610-833-4448. FORM 990, PART XI, LINE 9 DISTRIBUTION FROM SHARON HILL COMMONS LP 523,046 EFFECTIVE MAY 1, 2022, THE ORGANIZATION ACQUIRED A 99.99% INTEREST IN SHARON HILL COMMONS, L.P., A LOW-INCOME HOUSING RENTAL REAL ESTATE PARTNERHSIP. DURING DECEMBER 2022, SHARON HILL COMMONS, L.P. WAS LIQUIDATED AND THE ORGANIZATION ACQUIRED LOW-INCOME HOUSING PROPERTY WITH A NET CARRYING VALUE OF APPROXIMATELY 3,749,000, SUBJECT TO LIABILITIES ASSUMED BY THE ORGANIZATION OF APPROXIMATELY 3,413,000, INCLUDING BANK AND OTHER LONG TERM DEBT. TOTAL NET ASSETS OF THE PARTNERSHIP RECEIVED BY THE ORGANIZATION IN THE LIQUIDATING DISTRIBUTION WERE 523,046, INCLUDING THE LOW-INCOME HOUSING RENTAL PROPERTY. WESLEY HOUSE COMMUNITY CORPORATION 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 232657781 SHELTER PA 501 C3 7 N/A false COBBS CREEK HOUSING SERVICES INC 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 232713539 SHELTER PA 501 C3 7 N/A false SHARON HILL COMMONS LP 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 311807429 HOUSING PA SHARON HILL DEVELOPMENT CORPORATION INC RELATED false false AMBLER PLAZA LP 725 CUTHBERT BOULEVARD CHERRY HILL NJ 08002 233693415 HOUSING NJ N/A RELATED false true SHARON HILL DEVELOPMENT CORPORATION 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 233087267 HOUSING PA NA C CORP false false true false true false false false false false false false true false true true true true false false