2026-05-15T10:48:57-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-07-01 251445713 LAWRENCE COUNTY SOCIAL SERVICES INC LAWR 7246587258 241 W GRANT STREET NEW CASTLE PA 16101 LOU PERRETTA BOARD PRESIDENT 7246587258 2026-05-14 1 1 KELLY A BROCIOUS P01254262 4126976400 2026-05-14 2024 2025-03-06 01:10:19Z THOMAS SCOTT 241 W GRANT STREET NEW CASTLE PA 16101 27292316 0 X WWW.LCCAP.ORG X 1974 PA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO HAVE THE FLEXIBILITY & EXPERTISE TO DEVELOP, REFINE & PLACE INTO SERVICE PRIVATE & GOVERNMENTAL PROGRAMS. 9 9 296 51 0 0 25972872 25385955 0 0 306361 313895 2295846 1592466 28575079 27292316 0 0 0 0 12212330 12347038 0 0 34322 14792935 14847658 27005265 27194696 1569814 97620 23652318 22867269 4602492 4441294 19049826 18425975 X LAWRENCE COUNTY COMMUNITY ACTION PARTNERSHIP IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN 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 3178040 PRE-K COUNTS - PROVIDES QUALITY PRE-KINDERGARTEN OPPORTUNITES TO QUALIFIED FAMILIES. 7757661 HEADSTART - PROVIDES EARLY CHILDHOOD EDUCATION TO QUALIFIED FAMILIES. APPROXIMATELY 6,823 CLIENTS SERVED 1005842 COMMUNITY SERVICE BLOCK GRANT 1031680 HOME INVESTMENT PARTNERSHIP PROGRAM 1642035 EMERGENCY SHELTER 164496 CHILD AND ADULT CARE FOOD PROGRAM 137771 HOMELESS ASSISTANCE PROGRAM 716153 MISCELLANEOUS 267152 TURNING POINT 1248026 LEAD IMPLEMENTATION 1354418 WEATHERIZATION 2899295 SUPPORTIVE SERVICES FOR VETERANS 152115 SUPPORTED HOUSING 4675841 CONTRACTUAL MANAGEMENT FEES 14288982 26230525 1 1 0 1 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 1 394 0 296 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X KRISTY JENKINS 7246587258 241 W GRANT STREET NEW CASTLE PA 16103 LOU PERRETTA CHAIRMAN 1.00 X X 0 0 0 HENRY KARKI VICE-CHAIRMAN 1.00 X X 0 0 0 HYGEIA MOSS SECRETARY 1.00 X X 0 0 0 JOSEPH AMBROSINI TREASURER 1.00 X X 0 0 0 BILL HUMPHREY DIRECTOR 1.00 X 0 0 0 SENATOR ELDER VOGEL DIRECTOR 1.00 X 0 0 0 PASTOR DAVID YOUNG DIRECTOR 1.00 X 0 0 0 DR TERENCE MEEHAN DIRECTOR 1.00 X 0 0 0 GARY MCKISSICK DIRECTOR 1.00 X 0 0 0 THOMAS SCOTT CHIEF EXECUTIVE OFFICER 29.00 6.00 X 247301 0 46756 TERESA BUTCHER CHIEF FINANCIAL OFFICER 28.00 7.00 X 132417 0 13526 JENNIFER S ELLIOTT SPECIAL ASSISTANT TO CEO 28.00 7.00 X 149942 0 53505 JAMES FARRIS DIRECTOR OF CORPORATE ASSETS & TECHNOLOGY 34.00 1.00 X 102322 0 24334 VANESSA LOVLIE DIRCTOR OF TRANSPORTATION 18.00 17.00 X 106927 0 49826 KATHY PRESNAR DIRECTOR OF COMMUNITY SUPPORTS 35.00 X 109404 0 10905 NANCY WELKER DIRECTOR OF EARLY CHILDHOOD EDUCATION 35.00 X 105817 0 49710 954130 0 248562 7 0 1 0 DIRECT INDUSTRIAL SVC & SUPPLIES LLC 712 SPEARMAN AVENUE FARREL PA 16121 CONSTRUCTION 563896 A&M TOTAL RESTORATION LLC 8012 HUNTERS COVE YOUNGSTOWN OH 44512 CONSTRUCTION 455030 MAINTENANCE MAN PO BOX 1 2777 DARLINGTON ROAD BEAVER FALLS PA 15010 CONSTRUCTION 425025 WARNERS HOMES & IMPROVEMENT INC 407 SOUTH ERIE STREET MERCER PA 16137 CONSTRUCTION 389580 LOVE HEATING AND COOLING INC 1417 SAMPSON STREET NEW CASTLE PA 16101 HVAC SERVICES 346269 13 25383513 2442 25385955 311395 311395 2500 0 2500 2500 2500 MISCELLANEOUS 900099 1592466 1592466 1592466 27292316 0 0 1906361 422797 422797 8200899 7973831 192746 34322 802607 747741 54866 2154818 2088938 65880 765917 718586 47331 63146 63146 1515595 1511815 3780 3370688 3328635 42053 236706 224267 12439 14941 14941 675503 675503 168884 165918 2966 PURCHASED SERVICES 8469678 8390168 79510 EQUIPMENT RENTAL & MAIN 273365 268565 4800 FUEL 38776 38095 681 DUES AND PUBLICATIONS 17959 17959 2417 2417 27194696 26230525 929849 34322 750 750 8116234 8613206 3774443 3818200 19100 17865 92189 88436 13424192 5965486 8019840 7458706 3629762 2870106 23652318 22867269 2505458 2840959 202478 38392 2058642 1397857 4602492 4441294 X 17890078 17975489 1159748 450486 19049826 18425975 23652318 22867269 X 97620 -721471 X X 0 1 X 1 0 X 27832357 29267558 21707552 25972872 25385955 130166294 27832357 29267558 21707552 25972872 25385955 130166294 130166294 77079 82282 172367 307229 311395 950352 2484069 3294793 7532203 2295846 1592466 17199377 148316023 0.87760 0.86740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 42 42 0 PART II-B, LINE 1: A PORTION OF LAWRENCE COUNTY SOCIAL SERVICES' DUES TO AICPA AND PICPA ARE USED FOR LOBBYING. 37708 37708 7315083 1357053 5958030 852268 183407 668861 3752423 3745753 6670 1466710 679273 787437 7458706 DUE FROM RELATED PARTY 1472249 RIGHT OF USE ASSET 1397857 2870106 OPERATING LEASE OBLIGATION 1397857 1397857 X 28319207 1026891 1026891 27292316 0 27292316 28221587 1026891 1026891 27194696 0 27194696 PART X, LINE 2: LCSS, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS 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 LCSS, INC. TO EVALUATE 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). LCSS, INC. HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, 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 YEARS ENDED JUNE 30, 2022, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 THOMAS SCOTT CHIEF EXECUTIVE OFFICER 202642 0 40000 0 4659 0 22935 0 23821 0 294057 0 0 0 JENNIFER S ELLIOTT SPECIAL ASSISTANT TO CEO 129942 0 20000 0 0 0 14541 0 38964 0 203447 0 0 0 VANESSA LOVLIE DIRCTOR OF TRANSPORTATION 97927 0 9000 0 0 0 10862 0 38964 0 156753 0 0 0 NANCY WELKER DIRECTOR OF EARLY CHILDHOOD EDUCATIO 101817 0 4000 0 0 0 10746 0 38964 0 155527 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LAWRENCE COUNTY SOCIAL SERVICES, INC. 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 LAWRENCE COUNTY SOCIAL SERVICES, INC. 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 15A LAWRENCE COUNTY SOCIAL SERVICES, INC.'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 LAWRENCE COUNTY SOCIAL SERVICES, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, LAWRENCE COUNTY SOCIAL SERVICES, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILATE -721,471. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY 241 W GRANT STREET NEW CASTLE PA 16101 251687994 CHILD DAY CARE AND YOUTH SERVICES 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 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0