2026-02-23T06:32:24-08:00 2025-06-30 232385520 ROBERT ROSSI and CO 299 Main St 2nd Flr Olyphant PA 18447 990 2024-07-01 231649434 AGENCY FOR COMMUNITY EMPOWERMENT OF NEPA AGEN 5709636836 123 WYOMING AVE 3RD FLOOR 311 SCRANTON PA 18503 WILLIAM E COCKERILL President 2026-02-23 true true RALPH R MORRIS III CPA P01218380 5708762300 2024 2025-03-06 01:10:19Z WILLIAM E COCKERILL 123 WYOMING AVE 3RD FLOOR 311 SCRANTON PA 18503 24073814 false X WWW.ACENEPA.ORG X 1965 PA THE ACENEPA HEAD START/EARLY HEAD START PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO FAMILIES AND CHILDREN ENROLLED. THESE SERVICES INCLUDE:1) HEALTH ASSESSMENTS INCLUDING PHYSICAL AND DENTAL, AS WELL AS HEIGHTS, WEIGHTS, VISION, HEARING, SPEECH, AND LEAD SCREENINGS ON EACH CHILD. ALSO MEDICAL PLANS AND FOLLOW UP SERVICES FOR CHILDREN WITH HEALTH ISSUES. 2) CHILDREN ARE PROVIDED NUTRITIOUS MEALS AND MENUS ARE DEVELOPED BY A LICENSED NUTRITIONIST TO MEET CACFP GUIDELINES. NUTRITION ASSESSMENTS ARE ALSO COMPLETED ON EACH CHILD AND FOLLOWED UP BY THE NUTRITION CONSULTANT AS NEEDED.3) INDIVIDUALIZED EDUCATIONAL PLANS FOR EACH CHILD THAT ARE MEASURED TO ASSESS PROGRESS IN THE EARLY LEARNING DOMAINS THREE TIMES EACH YEAR. PROGRAM CURRICULUM FOR HEAD START IS THE CREATIVE CURRICULUM AND EARLY HEAD START UTILIZES THE PARENTS AS TEACHERS CURRICULUM. THE EARLY HEAD START PROGRAM ALSO PROVIDES SERVICES TO PREGNANT MOTHERS TO ENSURE PROPER AND ADEQUATE PRE-NATAL CARE IS PROVIDED AND FUTURE PARENTS R 21 21 215 2800 0 23535921 23205369 850346 51667 18099 0 23587588 24073814 0 0 14014839 13997688 0 0 9267205 11542054 23282044 25539742 305544 -1465928 10560230 11094161 3620807 2895070 6939423 8199091 X OUR MISSION IS TO EMPOWER PEOPLE WITH THE SKILLS TO BECOME SELF-SUFFICIENT AND ENHANCE THEIR LIVES THROUGH EDUCATION, TRAINING, LIFE-SKILLS, AND SUPPORT SERVICES.CHILD DAY CARE, ENERGY CONSERVATION, CRISIS INTERVENTION, FOOD AND SHELTER SERVICES. false false 15007225 HEAD START:THE ACENEPA HEAD START/EARLY HEAD START PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO FAMILIES AND CHILDREN ENROLLED. THESE SERVICES INCLUDE:1) HEALTH ASSESSMENTS INCLUDING PHYSICAL AND DENTAL, AS WELL AS HEIGHTS, WEIGHTS, VISION, HEARING, SPEECH, AND LEAD SCREENINGS ON EACH CHILD. ALSO MEDICAL PLANS AND FOLLOW UP SERVICES FOR CHILDREN WITH HEALTH ISSUES. 2) CHILDREN ARE PROVIDED NUTRITIOUS MEALS AND MENUS ARE DEVELOPED BY A LICENSED NUTRITIONIST TO MEET CACFP GUIDELINES. NUTRITION ASSESSMENTS ARE ALSO COMPLETED ON EACH CHILD AND FOLLOWED UP BY THE NUTRITION CONSULTANT AS NEEDED.3) INDIVIDUALIZED EDUCATIONAL PLANS FOR EACH CHILD THAT ARE MEASURED TO ASSESS PROGRESS IN THE EARLY LEARNING DOMAINS THREE TIMES EACH YEAR. PROGRAM CURRICULUM FOR HEAD START IS THE CREATIVE CURRICULUM AND EARLY HEAD START UTILIZES THE PARENTS AS TEACHERS CURRICULUM. THE EARLY HEAD START PROGRAM ALSO PROVIDES SERVICES TO PREGNANT MOTHERS TO ENSURE PROPER AND ADEQUATE PRE-NATAL CARE IS PROVIDED AND FUTURE PARENTS RECEIVE EDUCATIONAL INFORMATION FROM A LICENSED PRACTICAL NURSE TO PREPARE THEM FOR THE BIRTH OF THEIR CHILD.4) SERVICES FOR CHILDREN WHO HAVE BEEN DIAGNOSED WITH SPECIAL NEEDS AR COORDINATED WITH LOCAL LEAB. 5802465 PA DEPARTMENT OF EDUCATION:SEE SUPPORTING SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS UNDER HEAD START AND P.D.E. 1872559 WEATHERIZATION 927761 OTHER PROGRAM SERVICES 927761 23610010 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 24 0 true 215 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X JAMES WANSACZ 5709636836 123 WYOMING AVE 3RD FLOOR 311 SCRANTON PA 18503 X JIM WANSACZ EXECUTIVE DIRECTOR 35.00 0.00 146308 0 10116 WILLIAM E COCKERILL President 1.00 0.00 X X 0 0 0 WILLIAM GAUGHAN Director 1.00 0.00 X 0 0 0 MATTHEW MCGLOIN Director 1.00 0.00 X 0 0 0 ANGELA REMPE JONES Treasurer 1.00 0.00 X X 0 0 0 JOHN MURRAY Director 1.00 0.00 X 0 0 0 KYLE MULLINS Director 1.00 0.00 X 0 0 0 JOLETTE LYONS Director 1.00 0.00 X 0 0 0 MARTIN FLYNN Director 1.00 0.00 X 0 0 0 KAREN A CLIFFORD Director 1.00 0.00 X 0 0 0 GERALD ZABOSKI Director 1.00 0.00 X 0 0 0 CHRIS CHERMAK Director 1.00 0.00 X 0 0 0 EDWARD MONSKY Director 1.00 0.00 X 0 0 0 MARILYN VITALI Vice President 1.00 0.00 X X 0 0 0 ANDREW KUDASIK Secretary 1.00 0.00 X 0 0 0 RALPH PAPPAS Director 1.00 0.00 X 0 0 0 JOANNE CORBETT Secretary 1.00 0.00 X X 0 0 0 ESTERINA BEVILACQUA Director 1.00 0.00 X 0 0 0 NANCY PERRI Director 1.00 0.00 X 0 0 0 JOSEPH MURPHY Director 1.00 0.00 X 0 0 0 LAURIE M CADDEN Director 1.00 0.00 X 0 0 0 CHRIS MURPHY Director 1.00 0.00 X 0 0 0 146308 10116 1 false true false MACKIN PLUMBING HEATING & AC 110 S KEYSER AVE TAYLOR PA 18517 PLUMBING, HEATING, & A/C 250000 VERRONE ENTERPRISES 215 HICKORY STREET SCRANTON PA 18505 CONSTRUCTION 197286 2 23171033 34336 34040 23205369 UGI UTILITIES 236000 850346 850346 850346 18099 18099 0 0 0 0 0 0 0 0 24073814 868445 0 0 0 0 156424 156424 0 9526439 9272735 253704 273723 283665 -9942 3225227 2922968 302259 815875 782178 33697 0 0 0 0 0 0 0 19074 9510 9564 40138 34921 5217 6031 5912 119 0 480407 464761 15646 714025 701767 12258 0 0 0 0 200055 10586 189469 128563 123659 4904 PROGRAM PARTICIPANTS 3996452 3619812 376640 IN-KIND EXPENSES 2759635 2759635 FOOD AND CONSUMABLE SUPPLIES 1341760 1085368 256392 EQUIPMEN MAINTENANCE 433755 405162 28593 1422159 1127371 294788 25539742 23610010 1929732 0 3008440 3159789 1446717 0 1297299 1058069 0 0 0 173111 135971 59575 59649 4767851 695101 3835498 4072750 0 0 0 2186307 1161216 0 10560230 11094161 1221129 1342703 181453 2399678 1370914 3620807 2895070 X 6939423 8199091 6939423 8199091 10560230 11094161 -1465928 2725596 X false true X true true true X 19498544 19491125 22166560 23535921 25633059 110325209 0 0 19498544 19491125 22166560 23535921 25633059 110325209 0 110325209 51667 18099 69766 0 0 110394975 0.99940 0.99950 X 118864 118864 3516046 134492 3381554 171089 54798 116291 253945 180185 73760 707907 325626 382281 4072750 LEASE LIABILITY - NON-CURRENT 1012348 LEASE LIABILITY - CURRENT 358566 1370914 X 26799410 2725596 2725596 24073814 24073814 25539742 25539742 25539742 Part X : FIN48 Footnote THE AGENCY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES. THE AGENCY ADOPTED PREVIOUSLY DEFERRED GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. FASB ASC 740 AND RELATED SUBSECTIONS PRESCRIBES RULES FOR RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE AGENCY'S TAX RETURNS. AS A RESULT OF IMPLEMENTING THIS GUIDANCE, MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES. X false false false false false false false false false JIM WANSACZ EXECUTIVE DIRECTOR 144508 1800 10116 156424 CLASSROOM SUPPL 34040 FMV false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE PRIOR TO FILING Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE AGENCY'S MAIN OFFICE DURING NORMAL BUSINESS HOURS SCRANTON LACKAWANNA RESOURCES DEVELOPMEN 123 WYOMING AVE 3RD FLOOR 311 SCRANTON PA 18503 232719333 AFFORDABLE HOUSING IN LACKAWANNA CTY PA 501(c)(3) SCHED A PART I #10 N/A false false false false false false false false false false false false false false false true false false false false SCRANTON LACKAWANNA RESOURCES DEVELOPMEN o 9448 CASH