2025-05-14T12:40:28-05:00 2024-06-30 250988255 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251687994 UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY UNIT 7246587258 241 W GRANT STREET NEW CASTLE PA 16101 TERESA BUTCHER CHIEF FINANCIAL OFFICER 7246587258 2025-05-06 1 1 KELLY A BROCIOUS CPA P01254262 4126976400 2025-04-17 2023 2025-03-06 01:10:19Z THOMAS SCOTT 241 W GRANT STREET NEW CASTLE PA 16101 2516861 0 X WWW.LCCAP.ORG X 1992 PA TO PROVIDE CHILD DAY CARE SERVICES AND YOUTH SERVICES 5 5 46 5 0 0 1972996 2212948 205520 221178 53405 65468 17267 17267 2249188 2516861 0 0 0 0 1221032 1218494 0 0 9298 1061994 1129359 2283026 2347853 -33838 169008 3357992 3249856 1309883 1032739 2048109 2217117 UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE WITHIN LAWRENCE COUNTY BY ELIMINATING AND PREVENTING THE CAUSES AND EFFECTS OF POVERTY BY MOBILIZING AND DIRECTING RESOURCES TO ASSIST, EDUCATE AND PROMOTE SELF-SUFFICIENCY. 0 0 2316696 221178 LEARNING TREE - PROVIDES DAY CARE SERVICES TO PREDOMINENTLY LOW INCOME HOUSEHOLDS. 2316696 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TERESA L BUTCHER CPA 7246587258 241 W GRANT STREET NEW CASTLE PA 16101 HENRY KARKI CHAIRMAN 1.00 1.00 X X 0 0 0 HON CRAIG COX VICE CHAIRMAN 1.00 X X 0 0 0 BETTY CINI SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH AMBROSINI TREASURER 1.00 X X 0 0 0 LOUIS PERRETTA BOARD MEMBER 1.00 X 0 0 0 THOMAS H SCOTT CHIEF EXECUTIVE OFFICER 1.00 34.00 X 0 241128 45291 THERESA BUTCHER CHIEF FINANCIAL OFFICER 1.00 34.00 X 0 129950 14948 0 371078 60239 0 0 1 0 0 2212948 2212948 LEARNING TREE 900099 221178 221178 221178 65468 65468 17267 0 17267 17267 17267 2516861 221178 0 82735 X 1066678 1057380 9298 151816 151816 5806 5806 291892 275839 16053 6431 6431 49829 49829 294475 294475 8667 8667 6616 6616 4497 4497 29651 29651 22414 22414 MEALS 311805 311805 MISCELLENEOUS 77364 77364 EQUIPMENT RENTAL & MAIN 16912 16912 BAD DEBT 3000 3000 2347853 2316696 21859 9298 363245 320751 956000 1051300 276262 569990 1700 286 320491 151502 198425 168989 1562360 1138540 3357992 3249856 144387 285918 65813 53720 1099683 693101 1309883 1032739 X 2048109 2217117 2048109 2217117 3357992 3249856 169008 0 X X 0 1 X 1 0 X 2221797 2488707 2943349 1972996 2212948 11839797 2221797 2488707 2943349 1972996 2212948 11839797 11839797 20794 19553 22896 70672 82735 216650 12056447 886108 0.98200 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50891 9762 41129 19533 434 19099 181711 127038 54673 68356 14268 54088 168989 DUE FROM RELATED ORGANIZATION 448602 OPERATING LEASE RIGHT-OF-USE ASSETS 689938 1138540 OPERATING LEASE LIABILITY 693101 693101 X 2516861 0 2516861 0 2516861 2347853 0 2347853 0 2347853 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN EVALUATION OF TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 THOMAS H SCOTT CHIEF EXECUTIVE OFFICER 0 185901 0 50789 0 4438 0 22345 0 22946 0 286419 0 0 PART I, LINE 3 UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY'S CEO IS PAID BY LAWRENCE COUNTY SOCIAL SERVICES. LAWRENCE COUNTY SOCIAL SERVICES' BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY'S CEO IS PAID BY LAWRENCE COUNTY SOCIAL SERVICES. LAWRENCE COUNTY SOCIAL SERVICES' BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 275,839. MANAGEMENT AND GENERAL EXPENSES 16,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,892. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. LAWRENCE COUNTY SOCIAL SERVICES INC 241 W GRANT STREET NEW CASTLE PA 16101 251445713 ADMINISTERING GRANTS PA 501(C)(3) LINE 7 0 ALLIED COORDINATED TRANSPORTATION SERVICES INC 241 W GRANT STREET NEW CASTLE PA 16101 251530677 TRANSPORTATION ASSISTANCE PA 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0