2026-05-01T07:49:46-05:00 2025-07-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2024-08-01 340968029 LORAIN COUNTY COMMUNIY ACTION AGENCY INC LORA 4402452009 936 BROADWAY AVENUE LORAIN OH 44052 JUSTIN PAIGE DIRECTOR OF FINANCE 4402452009 2026-04-30 1 1 WILLIAM J HALL EA P01217648 3042335030 2026-04-30 2024 2025-03-06 01:10:19Z JUSTIN PAIGE 936 BROADWAY AVENUE LORAIN OH 44052 13076315 0 X WWW.LCCAA.NET X 1966 OH TO SERVE AND EMPOWER LORAIN COUNTY RESIDENTS IN NEED 15 15 151 93 10195 0 14636517 13066120 0 0 0 0 14857 10195 14651374 13076315 0 0 0 0 8307549 8728326 0 0 0 6366694 4326472 14674243 13054798 -22869 21517 5868536 5331960 5430881 4872788 437655 459172 TO SERVE AND EMPOWER LORAIN COUNTY RESIDENTS IN NEED 0 0 9936173 FAMILY AND CHILDREN SERVICES: THESE PROGRAMS INCLUDE THE FEDERAL HEAD START PROGRAMS (ACCOUNTING FOR APPROXIMATELY 69% OF THE AGENCY'S TOTAL FISCAL 2024 REVENUE) AND THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM (WHICH PROVIDES CHILDREN PARTICIPATING IN THE AGENCY'S VARIOUS HEAD START PROGRAMS WITH MEALS AND SNACKS THROUGHOUT THE DAY.) THE FEDERAL HEAD START AND EARLY HEAD START PROGRAMS SERVED 691 DURING THE AGENCY'S FISCAL YEAR ENDED JULY 31, 2025. 1053252 HOME ENERGY ASSISTANCE PROGRAMS: THE HOME ENERGY ASSISTANCE PROGRAM IS FUNDED BY FEDERAL GRANT REVENUES AND PROVIDES ASSISTANCE WITH HEATING AND AIR CONDITIONING OF RESIDENTIAL PROPERTIES FOR LOW INCOME INDIVIDUALS WHO MEET CERTIAN OTHER ELIGIBILTY REQUIREMENTS. THE PROGRAM MAKES MONTHLY PAYMENTS IN 2024 TO OFFSET AND HELP HOUSEHOLDS WITH HEATING AND COOLING CRISES. 865166 COMMUNITY SERVICES BLOCK GRANT PROGRAMS: THE COMMUNITY SERVICES BLOCK GRANT PROGRAM PROVIDE FUNDS TO LESSEN POVERTY IN COMMUNITIES. THESE FUNDS PROVIDE FOR A WIDE RANGE OF SERVICES AND ACTIVITIES TO ASSIST THE NEEDS OF LOW INCOME INDIVIDUALS. THE SERVICES PROVIDED INCLUDED: TECH CONNECT COMPUTER TRAINING, THE BY CAR PURCHASE PROGRAM, LORAIN COUNTY FOOD PANTRY CHRISTMAS SUPPORT, THE OPERATIONS OF LCCAA YOUTH PROGRAMS, AND THE SEEDS OF SUCCESS ENTREPENEURSHIP TRAINING. 11854591 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 151 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JUSTIN PAIGE DIRECTOR OF FINANCE AND ADMINISTRATION 4404252009 936 BROADWAY AVE LORAIN OH 44052 SHAUNA MATELSKI PRESIDENT AND CEO 40.00 X X 140834 0 0 JUSTIN PAIGE DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X X 104901 0 19192 ELIZABETH MEADOWS BOARD MEMBER 1.00 X X 0 0 0 BARBARA BURRILL TREASURER 1.00 X 0 0 0 VASYL RABOSYUK CHAIR 1.00 X 0 0 0 ROCHELL CORN SECRETARY 1.00 X 0 0 0 SHERRY GREEN BOARD MEMBER 1.00 X 0 0 0 MICHELE HENES BOARD MEMBER 1.00 X 0 0 0 JOCELYN MELENDEZ BOARD MEMBER 1.00 X 0 0 0 NICK BONAMINIO BOARD MEMBER 1.00 X 0 0 0 ROB GIVEN BOARD MEMBER 1.00 X 0 0 0 BOBBY CALLOWAY VICE CHAIR 1.00 X 0 0 0 DEBBIE HUGHES BOARD MEMBER 1.00 X 0 0 0 COREASA PORTIS BOARD MEMBER 1.00 X 0 0 0 VASSIE SCOTT BOARD MEMBER 1.00 X 0 0 0 RYAN GEMBALA BOARD MEMBER 1.00 X 0 0 0 245735 0 19192 2 0 0 0 0 13056791 9329 13066120 9787 0 9787 9787 9787 OTHER INCOME 900099 408 408 408 13076315 0 10195 0 245735 245735 6062978 5580579 482399 2419613 2225370 194243 1415228 1299206 116022 71836 64722 7114 12690 12086 604 92442 32318 60124 CONTRACTUAL 1133681 1107376 26305 OTHER EXPENSES 528897 475559 53338 SUPPLIES AND FOOD 452159 444305 7854 EMERGENCY ASSISTANCE PA 426402 426402 193137 186668 6469 13054798 11854591 1200207 0 472125 497349 851942 683031 307744 51726 755401 685676 82415 69725 4154310 4030129 5868536 5331960 261307 177422 515054 185144 45015 31048 4609505 4479174 5430881 4872788 X 437655 459172 437655 459172 5868536 5331960 21517 0 X 0 0 0 X 13834290 20850275 14882957 14636517 13066120 77270159 2144981 2314482 2538883 2398815 2466858 11864019 15979271 23164757 17421840 17035332 15532978 89134178 89134178 89134178 1.00000 1.00000 X 26880 26880 610023 602798 7225 118498 82878 35620 69725 RIGHT OF USE ASSETS 4025904 DEPOSITS 2000 ADVANCES-TRAVEL 2225 4030129 OTHER CURRENT LIABILITIES 708988 ACCURED EXPENSES 390251 SECURITY DEPOSITS 10500 FUTURE LEASE PAYMENT 3369435 4479174 X 13076315 0 13076315 0 13076315 13054798 0 13054798 0 13054798 PART X, LINE 2: THE AGENCY HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE AGENCY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE AGENCY'S FINANCIAL CONDITIONS OR RESULTS OF OPERATIONS. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITION AS OF JULY 31, 2025. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2022. X IN-KIND CONTRIBUTIONS 1 2466858 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S BOARD OF DIRECTORS RECEIVED A COPY OF FORM 990 AND HAVE REVIEWED AND APPROVED IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY. THE AGENCY REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS, SENIOR MANAGEMENT AND ALL EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY, TO INFORM, IN WRITING THE EXECUTIVE DIRECTOR AND CHAIR OF THE FINANCE COMMITTEE, OF ALL REPORTABLE CONFLICTS ON AN ANNUAL BASIS. IF A CONFLICT ARISES DURING THE YEAR, THE EXECUTIVE DIRECTOR IS TO BE NOTIFIED AT THE TIME SUCH CONFLICT IS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL OF COMPENSATION. COMPENSATION OF THE AGENCY'S CEO IS REVIEWED AND APPROVED BY THE AGENCY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF DOCUMENTS AND POLICES. THE AGENCY MAKESITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.