2025-05-07T00:40:53-05:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 231653135 COMMUNITY PROGRESS COUNCIL INC COMM 7178464600 226 EAST COLLEGE AVENUE YORK PA 17403 ROBIN ROHRBAUGH PRESIDENT/CEO 7178464600 2025-05-06 1 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-04-16 2023 2025-03-06 01:10:19Z ROBIN ROHRBAUGH 226 EAST COLLEGE AVENUE YORK PA 17403 19088433 0 X WWW.YORKCPC.ORG X 1965 PA EMPOWERS INDIVIDUALS & FAMILIES TO MOVE TOWARD SELF-SUFFICIENCY AND ADVOCATES FOR CHANGE TO PROMOTE COMMUNITY GROWTH. 16 16 242 30 0 0 232467 545877 25385804 18441601 65286 -74599 2423 33953 25685980 18946832 12777997 5648685 0 0 8815603 9636073 0 0 120851 3278667 3568969 24872267 18853727 813713 93105 11409937 4070345 8801476 1368779 2608461 2701566 X COMMUNITY PROGRESS COUNCIL, YORK COUNTY'S COMMUNITY ACTION AGENCY, EMPOWERS INDIVIDUALS AND FAMILIES TO MOVE TOWARD SELF-SUFFICIENCY AND ADVOCATES FOR CHANGE TO PROMOTE COMMUNITY GROWTH. 0 0 6251625 5330132 6317397 HOUSING COUNSELING AND EDUCATION: THE HCE PROGRAM PROVIDES A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. CPC'S HUD-CERTIFIED COUNSELORS PROVIDE FIRST-TIME HOMEBUYER WORKSHOPS AND ONE-ON-ONE COUNSELING, SUPPORTED BY FUNDING FROM PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA) AND HUD. CLIENTS WHO PARTICIPATE IN THE HOMEBUYER WORKSHOPS AND COUNSELING MAY BE ELIGIBLE FOR REDUCED DOWN PAYMENT AND CLOSING COSTS FROM A NUMBER OF SOURCES. THE COUNSELORS ALSO PROVIDE RENTER EDUCATION AND COUNSELING AND FORECLOSURE COUNSELING, ALONG WITH FINANCIAL EDUCATION FOR THOSE SEEKING TO ACHIEVE FINANCIAL GOALS FROM SAVING, IMPROVING CREDIT SCORES, OR BECOMING HOMEOWNERS. 412 PEOPLE ATTENDED A FINANCIAL LITERACY OR HOMEBUYER EDUCATION WORKSHOP OR WORKED ON HOUSING AND FINANCIAL GOALS THROUGH ONE-ON-ONE COUNSELING, 43 PREVENTED FORECLOSURE AND REMAINED IN THEIR HOMES, AND 10 PEOPLE PURCHASED A HOME AFTER ATTENDING A WORKSHOP OR COUNSELING. 7335600 228414 7899584 HEAD START/EARLY HEAD START/PRE-K: PROVIDES HIGH-QUALITY, COMPREHENSIVE PRESCHOOL SERVICES, INCLUDING EDUCATION, NUTRITION, AND HEALTH SERVICES INCLUDING VISION, HEARING AND DENTAL SCREENINGS TO INCOME-ELIGIBLE INFANTS, TODDLERS, AND PRE-SCHOOL-AGE CHILDREN AND THEIR FAMILIES THROUGHOUT YORK COUNTY. THE PROGRAM ALSO SERVES CHILDREN WITH DISABILITIES AND ENGAGES FAMILY COACHES WHO WORK WITH PARENTS TO ENRICH THEIR PARTICIPATION AND TO HELP THEM UNDERSTAND THEIR CHILD'S DEVELOPMENT. FUNDING IS PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES (THROUGH HEAD START SUPPLEMENTAL ASSISTANCE). THESE PROGRAMS SERVED 439 CHILDREN AND THEIR FAMILIES DURING THE PROGRAM YEAR. 1851507 22363 2198577 WOMEN, INFANTS, AND CHILDREN (WIC): PROVIDES SUPPLEMENTAL FOOD AND NUTRITION EDUCATION FOR PREGNANT AND BREAST-FEEDING WOMEN, MOTHERS WHO HAVE GIVEN BIRTH WITHIN THE LAST SIX MONTHS, AND CHILDREN UP TO FIVE YEARS OF AGE. ASSISTANCE IS AVAILABLE BASED ON RESIDENCE, INCOME, AND OTHER QUALIFICATIONS AND AIMS TO PREVENT AND REDUCE HEALTH AND DIETARY PROBLEMS DURING PREGNANCY AND EARLY GROWTH STAGES OF A CHILD'S DEVELOPMENT. FUNDING IS PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH. THIS PROGRAM SERVED 9,624 FAMILIES DURING THE YEAR. 1499292 67776 2026043 SELF SUFFICIENCY PROGRAM: EMPOWERS AND COACHES LOW-INCOME FAMILIES TO ATTAIN A FAMILY SUSTAINING WAGE TO ACHIEVE AND MAINTAIN ECONOMIC SELF-SUFFICIENCY AND LIVE FREE OF PUBLIC ASSISTANCE. PARTICIPANTS ATTEND A 16-SESSION FACILITATED CONVERSATION "GETTING AHEAD IN A JUST GETTING BY WORLD AND INVESTIGATE HOW POVERTY AFFECTS THEIR LIVES AND THEIR COMMUNITIES. THROUGH THE CONVERSATION, PARTICIPANTS EXAMINE THEIR CURRENT SITUATION, BUILD RESOURCES, AND CREATE A PLAN FOR GETTING AHEAD. "GETTING AHEAD" GRADUATES WHO ARE MOTIVATED AND READY TO TRANSFORM THEIR LIVES ARE INVITED TO WORK INTENSIVELY WITH A SELF-SUFFICIENCY COACH TO MORE FULLY DEVELOP A FUTURE STORY AND CREATE A CONCRETE PLAN TO MOVE TOWARD SELF-SUFFICIENCY. THE SELF-SUFFICIENCY PROGRAM IS OFFERED COUNTYWIDE AND HAS RECEIVED FUNDING FROM THE YORK COUNTY UNITED WAY, POWDER MILL FOUNDATION, YORK COUNTY COMMUNITY FOUNDATION, THE RICE FAMILY FOUNDATION AND COMMUNITY SERVICES BLOCK GRANT THROUGH PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 65 PARTICIPANTS COMPLETED GETTING AHEAD, AND 54 PARTICIPANTS CONNECTED WITH A SELF-SUFFICIENCY COACH. THE FOSTER GRANDPARENT PROGRAM: PROVIDES A SUBSIDIZED VOLUNTEER PROGRAM FOR OLDER ADULTS TO BUILD POSITIVE RELATIONSHIPS WITH CHILDREN AND YOUTH BASED ON SHARING, COMMUNICATION, AND TRUST. INDIVIDUALS OVER THE AGE OF FIFTY-FIVE, WHO MEET FEDERAL INCOME GUIDELINES, ARE ASSIGNED TO SCHOOLS AND HEAD START CENTERS THROUGHOUT THE COUNTY TO PROVIDE ONE-ONE-ONE SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. FUNDING IS PROVIDED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THE PROGRAM SERVED 47 CLIENTS DURING THE YEAR. INTAKE & COACHING: RESOURCE NAVIGATORS PROVIDE A CRISIS ASSESSMENT OF NEW PARTICIPANTS TO DETERMINE HOW TO ADDRESS ANY IMMEDIATE NEEDS. PARTICIPANTS WORK THROUGH A SUPPORT PLAN AND THEN ARE REFERRED TO A PROGRESS COACH OR FAMILY COACH TO WORK ON MEDIUM AND LONG-TERM NEEDS. ALL PARTICIPANTS GO THROUGH A CPC SELF-SUFFICIENCY ASSESSMENT WITH A COACH AND DISCUSS THE FOLLOWING INDICATORS: EMPLOYMENT, EDUCATION, INCOME, TRANSPORTATION, CHILDCARE, HOUSING, HEALTH INSURANCE, AND FOOD SECURITY. BY IMPLEMENTING THE INTAKE AND COACHING PROCESS, CPC HAS BEEN ABLE TO ENSURE THAT ALL PARTICIPANTS ARE PROVIDED COMPREHENSIVE, INTEGRATED SERVICES TO MEET A VARIETY OF NEEDS. CPC SERVED 3,639 CLIENTS THROUGH INTAKE AND RESOURCE NAVIGATION & 495 OF THOSE CONNECTED WITH ONGOING COACHING. 1499292 67776 2026043 16938024 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 616 0 1 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X TIENA L BLOUSE CONTROLLER 7178464600 226 EAST COLLEGE AVENUE YORK PA 17403 ELLEN KYZER CHAIR 13.30 0.00 X X 0 0 0 JOSEPH IANDOLO CHAIR ELECT 10.30 0.00 X X 0 0 0 ERICA TOWNES SECRETARY 9.30 0.00 X X 0 0 0 CHARLES WURSTER TREASURER 13.30 0.00 X X 0 0 0 MICHAEL BLACK DIRECTOR 8.00 0.00 X 0 0 0 BETSY BUCKINGHAM DIRECTOR 9.00 0.00 X 0 0 0 BRYAN BUSH DIRECTOR (TIL 2/24) 1.00 0.00 X 0 0 0 PASTOR MARLON CARTER DIRECTOR (TIL 3/24) 6.30 0.00 X 0 0 0 MAURICIO CONDE DIRECTOR (TIL 3/24) 6.50 0.00 X 0 0 0 ERICA HELLER DIRECTOR 12.00 0.00 X 0 0 0 KIUANA HENDERSON DIRECTOR (START 2/24) 4.00 0.00 X 0 0 0 JENNA JANSEN MEMBER AT LARGE 9.30 0.00 X X 0 0 0 WAYNE MARTIN DIRECTOR (START 2/24) 4.00 0.00 X 0 0 0 JOE MULA DIRECTOR 13.30 0.00 X 0 0 0 MARISSA ROSARIO DIRECTOR (START 3/24) 2.50 0.00 X 0 0 0 NANCY SALGADO DIRECTOR (START 2/24) 3.00 0.00 X 0 0 0 BRYAN SHEAFFER DIRECTOR (START 10/23) 9.30 0.00 X 0 0 0 JENNIFER SPINKS DIRECTOR 12.30 0.00 X 0 0 0 SUSSY TJANDRA DIRECTOR 10.30 0.00 X 0 0 0 JEREMY ZEIDERS DIRECTOR (TIL 2/24) 1.00 0.00 X 0 0 0 ROBIN ROHRBAUGH PRESIDENT / CEO 40.00 0.00 X 158008 0 17826 KIRK BLAZIC CFO 40.00 0.00 X 76758 0 20317 RUTH ROBBINS CHIEF PROGRAM OFFICER 40.00 0.00 X 122413 0 16758 LINDA SPOON CHIEF HR OFFICER 40.00 0.00 X 111723 0 14583 468902 0 69484 3 0 1 0 THE POSITIVITY GURU 1330 ASTER DRIVE YORK PA 17408 CONSULTANT 158700 GAVIN COMMUNICATIONS LLC 50 E AVENUE YORK PA 17404 ADVERTISING CONSULTANT 156123 NOVICK BROTHERS 3660 S LAWRENCE ST PHILADELPHIA PA 19148 FOOD SERVICE VENDOR 155069 CENTRAL PA SERVICES LLC 115 ROUTE 46 EST - SUITE A-8 MOUNTAIN LAKES NJ 07046 JANITORIAL SERVICE VENDOR 143636 AIRSTREAM INC 6237 SEEDS ROAD GROVE CITY OH 43123 VEHICLE CUSTOMIZATION VENDER 138429 7 16489 529388 24090 545877 HEAD START 624100 7539222 7539222 RENTAL ASSISTANCE 624100 6317397 6317397 WOMEN, INFANT, CHILDREN 624100 2198577 2198577 INTAKE & COACHING 624100 800007 800007 COMMUNITY SERVICE BLOCK GRANT 624100 799517 799517 786881 786881 18441601 32638 32638 34364 141601 -107237 -107237 -107237 OTHER INCOME 900099 33953 33953 33953 18946832 18441601 0 -40646 5648685 5648685 261246 261246 7202429 6130725 994658 77046 179943 162281 16017 1645 1224460 1080903 132597 10960 767995 667995 93227 6773 37542 27025 10517 49905 49905 470632 426579 44053 464704 439521 24663 520 335768 294982 40428 358 212351 129645 74394 8312 692902 674621 18281 88844 80662 1131 7051 326 188 138 174520 174520 123753 116127 7626 CLASSROOM SUPPLIES 380438 380438 STAFF DEVELOPMENT 220294 203340 11509 5445 ENROLLMENT COSTS 191452 191452 FOOD 41821 41178 477 166 83717 67157 13985 2575 18853727 16938024 1794852 120851 1103733 747461 7305186 8671 57553 20445 1150945 1607898 153581 176853 2627180 1490261 1164220 1136919 474719 372098 11409937 4070345 821382 775579 7504770 218637 475324 374563 8801476 1368779 X 2209803 2259398 398658 442168 2608461 2701566 11409937 4070345 93105 0 X X 0 1 X 1 1 1 X 331446 358760 213651 232467 545877 1682201 11939127 20760207 35344563 25385804 18441601 111871302 3424 7104 79815 2423 33953 126719 12273997 21126071 35638029 25620694 19021431 113680222 0 0 0 113680222 304 1846 2204 65286 32638 102278 304 1846 2204 65286 32638 102278 12274301 21127917 35640233 25685980 19054069 113782500 0.99910 0.99930 0.00090 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6309 6309 436419 204448 231971 335999 56900 279099 1848453 1228913 619540 1136919 RIGHT OF USE ASSET 372098 372098 RIGHT OF USE LEASE LIABILITY 374563 374563 X 19224005 277173 277173 18946832 0 18946832 19130900 277173 277173 18853727 0 18853727 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. 0 CLIENT SUPPORT SERVICES 600 47942 MATERNAL ASSISTANCE 82 22363 PROJECT HELPING HAND 59 19834 RENTAL AND UTILITY ASSISTANCE 1739 5330132 BREAKFAST AND LUNCH 439 228414 X X 0 0 0 0 0 0 0 0 0 ROBIN ROHRBAUGH PRESIDENT / CEO 158008 0 0 0 0 0 4740 0 13086 0 175834 0 0 0 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE CEO/PRESIDENT AND THE CONTROLLER. IT IS THEN REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. THE FINAL REVISION OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF AN ANNUAL QUESTIONNAIRE. IF A CONFLICT WERE TO BE DISCLOSED THE INFORMATION WOULD BE PROVIDED TO THE BUDGET AND FINANCE COMMITTEE TO DETERMINE WHETHER OR NOT THE CONFLICT WOULD REQUIRE BOARD NOTIFICATION AND ACTION. IN THE EVENT OF ANY CONFLICT REGARDING A DECISION MADE AT THE BOARD LEVEL, THE BOARD MEMBER WITH THE CONFLICT WOULD ABSTAIN FROM VOTING ON THE MATTER IN WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO/PRESIDENT SALARY IS THE RESULT OF A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. THE BENEFIT PACKAGE IS THE STANDARD ONE THAT IS AVAILABLE TO ALL ELIGIBLE AGENCY EMPLOYEES. WHEN ANNUAL CONTRACTS ARE NEGOTIATED WITH INSURANCE CARRIERS, ALL BIDS ARE REVIEWED BY MEMBERS OF THE LEADERSHIP TEAM AND THE PERSONNEL COMMITTEE AND MUST BE APPROVED BY THE BOARD. COMMUNITY PROGRESS COUNCIL'S CHRO DOES ANNUAL PERIODIC SURVEYS OF MARKET RATES FOR THE VARIOUS JOB FUNCTIONS. THE SURVEYS ARE STORED IN THE HR OFFICE AND ARE AVAILABLE TO THE BOARD OF DIRECTORS AND CEO/PRESIDENT UPON REQUEST. THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. LEADERSHIP TEAM MEMBER SALARIES ARE INCORPORATED INTO THEIR RESPECTIVE PROGRAM BUDGETS AND ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND BOARD. LEADERSHIP TEAM BENEFITS ARE THE STANDARD PACKAGE AVAILABLE TO ALL ELIGIBLE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE IN EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.