2025-10-29T09:12:59-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 346565185 COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC COMM 3304247221 7880 LINCOLE PLACE LISBON OH 44432 THOMAS E ANDREWS CHIEF EXECUTIVE OFFICER 3304247221 2025-10-28 1 0 ERIC BEINING CPA P00348790 6145281437 2025-10-28 2024 2025-03-06 01:10:19Z THOMAS E ANDREWS 7880 LINCOLE PLACE LISBON OH 44432 27794727 0 X WWW.CAAOFCC.ORG X 1965 OH TO STRENGTHEN THE COMMUNITY, FOSTER WELL-BEING, AND PROMOTE SELF-SUFFICIENCY. 16 16 389 18 0 0 19778664 19449746 7513473 8198773 96558 111273 229716 22654 27618411 27782446 0 0 0 0 16360760 17570323 0 0 14546 12374926 11687211 28735686 29257534 -1117275 -1475088 17722031 18027785 3786670 3308229 13935361 14719556 X TO STRENGTHEN THE COMMUNITY, FOSTER WELL-BEING, AND PROMOTE SELF-SUFFICIENCY. 0 0 10264444 THE CAACC HEALTH, BEHAVIORAL HEALTH AND DENTAL CENTERS PROVIDE COMPREHENSIVE HEALTH CARE, PRE-NATAL SERVICES, INDIVIDUAL BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES, AND PREVENTIVE AND BASIC DENTAL SERVICES TO UNINSUREDAND UNDERINSURED INDIVIDUALS AND FAMILIES. FEES COLLECTED ARE PRIMARILY PROVIDED BY THIRDPARTY INSURANCE, MEDICAID, MEDICARE AND DIRECT PAYMENTS FROM PATIENTS. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY, AND PAYMENT IS DETERMINED BY A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME AND SIZE. THE AGENCY ALSO RECEIVES A SECTION 330 COMMUNITY HEALTH CENTER GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, WHICH HELPS COVER HEALTH AND DENTAL CARE COSTS FOR THE UNINSURED. 8564738 HEAD START AND EARLY HEAD START PROGRAMS PROVIDE A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM TO CHILDREN IN LOW-INCOME FAMILIES AND TO CHILDREN WITH DISABILITIES. THE GOALS OF THE PROGRAMS ARE TO ENSURE THAT THE CHILDREN WILL BE PREPARED FOR ENTRANCE INTO KINDERGARTEN AND TO ASSIST PARENTS IN IMPROVING PARENTAL SKILLS. HEAD START AND EARLY HEAD START ALSO PROVIDE DAY CARE FOR CHILDREN FROM LOW-INCOME FAMILIES. 2629712 THE COMMUNITY ACTION RURAL TRANSIT SYSTEM (CARTS) PROVIDES PUBLIC TRANSPORTATION SERVICES TO COLUMBIANA COUNTY RESIDENTS, INCLUDING PARTICIPANTS IN THE HEAD START PROGRAM. THESE SERVICES HELP ANY COUNTY RESIDENT TO HAVE ACCESS TO SHOPPING, MEDICAL APPOINTMENTS, EMPLOYMENT, AND OTHER ACTIVITIES. THE CARTS FARE SCHEDULE PROVIDES A 50 PERCENT DISCOUNT FOR SENIORS AND DISABLED INDIVIDUALS. 2300805 8198773 IN ADDITION, THE AGENCY PROVIDES OTHER PROGRAMS, SUCH AS UTILITY ASSISTANCE TO LOW-INCOME HOMEOWNERS AND RENTERS, HOMELESS AND VETERANS' SERVICES, HOME REPAIR SERVICES, FOOD PANTRY AND OTHER SERVICES FOR SENIOR CITIZENS, OTHER HOUSING COUNSELING ASSISTANCE AND SMALL BUSINESS LOANS. DURING THE COVID-19 PANDEMIC, THE AGENCY RECEIVED ADDITIONAL GOVERNMENT FUNDS (NOTED IN THE SEFA SCHEDULE) TO ASSIST RESIDENTS IMPACTED BY THE VIRUS; THESE INCLUDED BUT ARE NOT LIMITED TO RENT AND MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, NEEDED FOOD, PPE AND OTHER SUPPLIES. 1214189 THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) PROVIDES ENERGY CONSERVATION SERVICES TO LOW-INCOME HOUSEHOLDS, INCLUDING INSULATION, FURNACE REPAIR/REPLACEMENT, HOT WATER HEATER REPAIR/REPLACEMENT AND ENERGY EFFICIENT APPLIANCES AND LIGHTING. 1066303 THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) IS A FEDERALLY FUNDED PROGRAM THAT IS DESIGNED TO HELP ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THE HIGH COSTS OF HOME HEATING. 4581297 8198773 26040191 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 184 0 1 389 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X THOMAS E ANDREWS CEO 3304247221 7880 LINCOLE PLACE LISBON OH 44432 RAYMOND SUNNY HULL CHAIR 0.50 X X 0 0 0 ROGER BACON VICE CHAIR 0.50 X X 0 0 0 TRACEY WONNER TREASURER 0.50 X X 0 0 0 TONY HOUSHOUR SECRETARY 0.50 X X 0 0 0 GLORIA MATHEWS IMMEDIATE PAST CHAIR 0.50 X 0 0 0 PATRICIA BAUMGARNER BOARD MEMBER 0.50 X 0 0 0 DAWN CHEPKE BOARD MEMBER 0.50 X 0 0 0 JAMES FORD BOARD MEMBER 0.50 X 0 0 0 TAD HEROLD BOARD MEMBER 0.50 X 0 0 0 RACHEL KETTERMAN BOARD MEMBER 0.50 X 0 0 0 ZEB LOCKLEAR BOARD MEMBER 0.50 X 0 0 0 DENISE TAYLOR BOARD MEMBER 0.50 X 0 0 0 BRIAN ZAVERL BOARD MEMBER 0.50 X 0 0 0 BRIAN MCLAUGHLIN BOARD MEMBER 0.50 X 0 0 0 ARLENE WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JAMIE NENTWICK-HANEY BOARD MEMBER 0.50 X 0 0 0 ANDREW TRUMMER CFO 40.00 X 107979 0 14736 THOMAS ANDREWS CHIEF EXECUTIVE OFFICER 40.00 X 190573 0 14736 MARIA RYHAL MEDICAL DR 40.00 X 232179 0 7416 KRISTI JOHNSON PHYSICIAN 36.00 X 310374 0 23268 JILL HENDRICKSON DIRECTOR BEHAVIORAL HEALTH 40.00 X 205267 0 15465 ANDREA ESHELMAN CERTIFIED NURSE PRACTITION 40.00 X 177597 0 7756 ROBERT SYLVIES PSYCHOLOGIST 40.00 X 193778 0 15465 1417747 0 98842 17 0 1 0 DILORETO CONSTRUCTION INC 16651 ST CLAIR AVENUE EAST LIVERPOOL OH 43920 CONSTRUCTION SERVICES 1063645 OSIS-OHIO SHARED INFORMATION SERVICES PO BOX 772852 CHICAGO IL 606772852 SOFTWARE SUPPORT SERVICES 368233 RONALD C INGLEDUE DBA RCI HEATING 33183 ST RT 518 HANOVERTON OH 44423 CONSTRUCTION SERVICES 271161 3 19441441 8305 19449746 HEALTH AND DENTAL REVENUE 624100 6031468 6031468 340B DRUG PROGRAM INCOME 624100 998087 998087 PROGRAM INCOME 624100 856337 856337 OTHER INCOME 624100 312881 312881 8198773 79668 79668 31605 0 31605 31605 31605 34935 12281 22654 22654 27782446 8198773 0 133927 328024 305153 22871 13788033 12826712 961321 313609 291744 21865 3140657 2921686 218971 1332691 1208159 124532 1505228 1124522 380706 187467 175645 11822 1513410 363684 1149726 475022 380339 94683 SUPPLIES 2645512 2611613 33899 0 PROGRAM SERVICES EXPENS 1912006 1912006 0 0 MISCELLANEOUS EXPENSE 1292118 1122121 155451 14546 BAD DEBT EXPENSE 567325 567325 0 0 256432 229482 26950 29257534 26040191 3202797 14546 6531128 4940482 1969046 2422708 1109415 1064508 28985 1022827 23820 36161 313995 235371 16071627 9166943 5687951 6904684 112670 130019 1945021 1271025 17722031 18027785 1903883 2200939 303003 377909 414451 344287 1165333 385094 3786670 3308229 X 8346925 8217247 5588436 6502309 13935361 14719556 17722031 18027785 X -1475088 2259283 X X 0 1 X 1 1 1 X 17253742 19534049 20257956 19778664 19449746 96274157 17253742 19534049 20257956 19778664 19449746 96274157 96274157 4749 2655 79910 110793 79668 277775 96551932 35509222 0.99710 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7757983 3266942 4491041 3473634 2411003 1062631 4840010 3488998 1351012 6904684 RESTRICTED CASH - REVOLVING LOAN PROGRAM 236321 HEALTH CENTER RESERVE 550615 CONSTRUCTION IN PROGRESS 98995 RIGHT OF USE ASSET 385094 1271025 LEASE LIABILITY 385094 385094 X 30069242 46837 2259283 2306120 27763122 19324 19324 27782446 29285047 46837 -19324 27513 29257534 0 29257534 PART X, LINE 2: COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY, INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS CAACC HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUIPMENT PURCHASED WITH GRANT FUNDS 2,259,283. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF FIXED ASSETS NETTED WITH REVENUE ON 990 31,605. FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 -12,281. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF FIXED ASSETS NETTED WITH REVENUE ON 990 -31,605. FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 12,281. GOLF OUTING 34935 34935 610 11671 34935 34935 610 11671 12281 22654 X 0 0 0 0 0 0 0 0 0 KRISTI JOHNSON PHYSICIAN 305353 0 0 0 5021 0 0 0 23268 0 333642 0 0 0 MARIA RYHAL MEDICAL DR 220871 0 0 0 11308 0 0 0 7416 0 239595 0 0 0 JILL HENDRICKSON DIRECTOR BEHAVIORAL HEALTH 194969 0 0 0 10298 0 0 0 15465 0 220732 0 0 0 ROBERT SYLVIES PSYCHOLOGIST 184429 0 0 0 9349 0 0 0 15465 0 209243 0 0 0 THOMAS ANDREWS CHIEF EXECUTIVE OFFICER 181379 0 0 0 9194 0 0 0 14736 0 205309 0 0 0 ANDREA ESHELMAN CERTIFIED NURSE PRACTITION 169085 0 0 0 8512 0 0 0 7756 0 185353 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHARI GREEN AND SUNNY HALL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PREPARED BY THE INDEPENDENT AUDITING FIRM. IT IS REVIEWED BY THE AGENCY'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER FOR THEIR APPROVAL. IT IS THEN PROVIDED TO THE BUDGET AND PLANNING COMMITTEE AS WELL AS THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. A MOTION IS MADE TO APPROVE THE SUBMISSION. THE FINAL FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE TRAINED DURING THEIR ORIENTATION ABOUT DISCLOSING CONFLICTS OF INTEREST. DURING MEETINGS, THEY ARE DIRECTED TO ABSTAIN FROM ANY POTENTIAL, REAL OR PERCEIVED CONFLICTS OF INTEREST. THE ABSTENTIONS ARE DOCUMENTED IN THE MEETING MINUTES. UPON EMPLOYMENT, EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE IN WRITING ON AN ANNUAL BASIS ALL REPORTABLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE INCREASES IN COMPENSATION FOR THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT. FORM 990, PART XI, LINE 9: EQUIPMENT PURCHASED WITH GRANT FUNDS 2,259,283. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR PENN SQUARE COMMUNITY HOUSING DEVELOPMENT INC 7880 LINCOLE PLACE LISBON OH 44432 832051454 AFFORDABLE HOUSING OH 501(C)(3) LINE 7 N/A 0 MARKET STREET LOFTS LLC 9100 CENTRE POINTE DRIVE SUITE 210 WEST CHESTER OH 45069 475078727 RENTAL REAL ESTATE OH N/A 0 0 CAACC MARKET STREET LOFTS LLC 7880 LINCOLE PLACE LISBON OH 44432 811512064 INVESTMENT REAL ESTATE OH COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC C -13 215750 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0