2023-04-03T15:19:42-05:00 2022-07-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2021-08-01 340968029 LORAIN COUNTY COMMUNIY ACTION AGENCY INC LORA 4402452009 936 BROADWAY AVENUE LORAIN OH 44052 JUSTIN PAIGE DIRECTOR OF FINANCE 4402452009 2023-03-30 1 JUSTIN PAIGE 999009999 JEREMY B WILSON CPA P01275165 3042335030 2023-03-30 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JUSTIN PAIGE 936 BROADWAY AVENUE LORAIN OH 44052 20850275 0 X WWW.LCCAA.NET X 1966 OH TO SERVE AND EMPOWER LORAIN COUNTY RESIDENTS IN NEED 13 13 199 199 8560 0 15984121 20841715 549864 0 0 0 11560 8560 16545545 20850275 0 0 0 0 6023345 7393090 0 0 0 10495402 13529515 16518747 20922605 26798 -72330 2475460 3050672 1934454 2581996 541006 468676 X TO SERVE AND EMPOWER LORAIN COUNTY RESIDENTS IN NEED 0 0 10391563 11304437 FAMILY AND CHILDREN SERVICES: THESE PROGRAMS INCLUDE THE FEDERAL HEAD START PROGRAMS (ACCOUNTING FOR APPROXIMATELY 67% OF THE AGENCY'S TOTAL FISCAL 2022 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 891 AND 58 CHILDREN, RESPECTIVELY DURING THE AGENCY'S FISCAL YEAR ENDED JULY 31, 2022. 1395050 1442007 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 2022 TO OFFSET AND HELP HOUSEHOLDS WITH HEATING AND COOLING CRISES. 7737672 8095103 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, WINTER COATS FOR YOUTH 3-18, LORAIN COUNTY FOOD PANTRY CHRISTMAS SUPPORT AND THE OPERATIONS OF LCCAA YOUTH PROGRAMS. 19524285 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 400 0 1 199 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 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 JACQUELINE BOEHNLEIN PRESIDENT AND CEO 40.00 X X 129065 0 0 JUSTIN PAIGE DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X X 81290 0 14890 SHAUNA MATELSKI DIRECTOR OF HEAD START 40.00 X X 100114 0 0 ELIZABETH MEADOWS BOARD MEMBER 2.00 X X 0 0 0 EDDIE HENSON SECRETARY 1.00 X X 0 0 0 JOSEPH FALBO TREASURER 1.00 X X 0 0 0 MICHAEL SZEKELY VICE CHAIR 1.00 X X 0 0 0 REV CALVIN CURRIE BOARD MEMBER 1.00 X 0 0 0 JOE BOTT BOARD MEMBER 1.00 X 0 0 0 GERALD PIPPENS BOARD MEMBER 1.00 X 0 0 0 VASYL RABOSYUK BOARD MEMBER 1.00 X 0 0 0 ROCHELL CORN BOARD MEMBER 1.00 X 0 0 0 MARGARET HARTMAN BOARD MEMBER 1.00 X 0 0 0 REGGIE CREMEANS BOARD MEMBER 1.00 X 0 0 0 SHERRY GREEN BOARD MEMBER 1.00 X 0 0 0 NANCY SABATH BOARD MEMBER 1.00 X 0 0 0 ANTHONY GIARDINI BOARD MEMBER 1.00 X 0 0 0 310469 0 14890 2 0 0 0 0 20841715 20841715 8560 0 8560 8560 8560 20850275 0 8560 0 325359 325359 5140633 4770191 370442 1927098 1741652 185446 1580168 1493671 86497 44913 41558 3355 34249 5656 28593 71534 39286 32248 EMERGENCY ASSISTANCE PA 7524884 7524484 400 CONTRACTUAL 1514749 1391484 123265 OTHER EXPENSES 1148174 1010225 137949 SUPPLIES AND FOOD 1122443 1096590 25853 488401 409488 78913 20922605 19524285 1398320 0 1338232 1415173 1055308 1379237 1703 0 0 685 181650 692156 621992 77532 70164 2000 4448 2475460 3050672 568258 828005 1257335 0 1256456 93157 70209 15704 427326 1934454 2581996 X 541006 468676 541006 468676 2475460 3050672 -72330 0 X 0 1 X 1 1 1 X 9282127 10001200 12091011 13834290 20850275 66058903 2025101 1750658 2144981 2314482 8235222 9282127 12026301 13841669 15979271 23164757 74294125 74294125 74294125 1.00000 X 26880 26880 601578 573851 27727 63698 48141 15557 70164 OTHER CURRENT LIABILITIES 41106 ACCURED EXPENSES 375720 SECURITY DEPOSITS 10500 427326 X 20850275 0 20850275 0 20850275 20922605 0 20922605 0 20922605 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 INTERST OR PENALTIES FOR UNCERTAIN TAX POSITION AS OF JULY 31, 2022. X IN-KIND CONTRIBUTIONS 1 2314482 FMV 0 0 0 PART I, COLUMN (B): IN-KIND CONTRIBUTIONS CONSISTING OF DONATIONS OF SPACE AND SUPPLIES ARE USED BY THE AGENCY TO SATISFY THE COST SHARING REQUIREMENTS OF THE AGENCY'S FEDERAL AND EARLY HEAD START PROGRAMS. SPACE AND SUPPLIES HAVE BEEN RECORDED AT FAIR MARKET VALUE. FOR THE FISCAL YEAR, IN-KIND DONATIONS WERE VALUED AT $2,314,482. FORM 990, PART III, LINE 4A HEAD START IS A FEDERALLY FUNDED COMPREHENSIVE CHILD DEVELOPMENT PROGRAM THAT HAS SERVED LOW-INCOME CHILDREN AND THEIR FAMILIES IN LORAIN COUNTY BY LORAIN COUNTY COMMUNITY ACTION AGENCY SINCE 1966. HEAD START CONSISTS OF TWO PROGRAMS HEAD START AND EARLY HEAD START. HEAD START SERVES 891 PRESCHOOL AGE CHILDREN. EARLY HEAD START PRESENTLY SERVES 58 PREGNANT WOMEN, BABIES, INFANTS AND TODDLERS. THE FEDERAL GOVERNMENT PROVIDES 80% OF PROGRAM FUNDING TO LCCAA. THE REMAINING FUNDING IS RAISED LOCALLY AS A MATCH FOR IN-KIND CONTRIBUTIONS OF GOODS AND SERVICES, INCLUDING PARENT AND COMMUNITY MEMBER VOLUNTEER HOURS. THE HEAD START PROGRAM OFFERS COMPREHENSIVE EDUCATION, HEALTH, AND FAMILY SOCIAL SERVICES, INCLUDING SERVICES FOR CHILDREN WITH DISABILITIES. HEAD START BELIEVES THAT PARENTS ARE THE FINAL AND BEST TEACHERS IN THE LIVES OF THEIR CHILDREN. LCCAA WORKS TO EMPOWER THROUGH THE PARENT POWER CLUB. PARENTS HAVE OPPORTUNITIES TO GAIN EDUCATIONAL INFORMATION, EMPLOYMENT OPPORTUNITIES, AND A WIDE RANGE OF SOCIAL SERVICES DIRECTLY OR THROUGH REFERRALS WITH COMMUNITY PARTNERS. HEAD START CHILDREN ENTER KINDERGARTEN READY TO LEARN WITH SUPPORTIVE PARENTS EXPERIENCED IN ADVOCATING FOR THEM. HEAD START IS A UNIQUE ORGANIZATION IN THAT IT HAS A SYSTEM OF JOINT GOVERNANCE WITH THE CAA. PARENTS SERVE IN LEADERSHIP ROLES ON A PARENT POLICY COUNCIL AND ARE INVOLVED IN ALL AREAS OF DECISION MAKING. THE PROGRAM WAS EXTENDED AND ADAPTED IN RESPONSE TO COVID 19. FORM 990, PART III, LINE 4B THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) PRIMARILY CONSISTS OF OUR COMPONENTS. IT MAY BE IN THE FORM OF A ONE-TIME ASSISTANCE TO PAY HEATING BILLS AND/OR A PAYMENT PLAN (PIPP+) BASED ON A % OF INCOME PAID EACH MONTH BY THE CLIENT. THE WINTER CRISIS PROGRAM PROVIDES ASSISTANCE ONCE PER HEATING SEASON TO ELIGIBLE LOW-INCOME HOUSEHOLDS THAT ARE DISCONNECTED, THREATENED WITH DISCONNECTION, OR HAVE LESS THAN A TEN-DAY SUPPLY OF BULK FUEL. THE SUMMER CRISIS PROGRAM PROVIDES ASSISTANCE WITH ELECTRIC BILLS ONCE PER COOLING SEASON TO LOW-INCOME ELDERLY HOUSEHOLDS AND TO THOSE WITH QUALIFYING MEDICAL CONDITIONS. ELIGIBILITY FOR THESE PROGRAMS IS PRIMARILY BASED ON HOUSEHOLD INCOME. THE PROGRAM WAS EXTENDED AND ADAPTED IN RESPONSE TO COVID 19. FORM 990, PART III, LINE 4C: COMMUNITY SERVICE BLOCK GRANTS: A LONG STANDING RECIPIENT OF COMMUNITY SERVICE GRANT (CSBG) FUNDING. LCCAA'S CURRENT APPROVED CSBG FUNDING IS FOR PROGRAM YEARS 2022 AND 2023. CSBG REAMINS ONE OF OUR FEDERAL GOVERNMENT'S MAJOR EFFORTS IN THE "WAR ON POVERTY". THE FEDERAL GOVERNMENT DELEGATES RESPONSIBILITY FOR PROGRAM ADMINISTRATION TO THE STATE-LEVEL. CONSEQUENTLY, LCCAA'S CSBG FUNDING FLOWS THROUGH THE OHIO DEPARTMENT SERVICES AGENCY. CSBG FUNDING SERVES AS IMPORTANT RESOURCE BECAUSE APPROVAL IS GIVEN TO USE THE FUNDING AS NEEDED LOCALLY. MONIES ARE USED TO SUPPORT THE FOLLOWING: TECHNOLOGY TRAINING, COMMUNITY ASSESSMENT, COMMUNITY DEVELOPMENT, PROJECT WARM, BY CAR PROGRAM, FOOD PANTRY PARTNERSHIPS, AND A WORKFORCE INVESTMENT AGREEMENT. THIS PROGRAM RECEIVED ADDITIONAL FUNDING UNDER THE 2020 CARES ACT. FORM 990, PART VI, SECTION A, LINE 2 TWO TRUSTEES HAVE A BUSINESS RELATIONSHIP. HENRY PATTERSON SHARES OFFICE SPACE WITH ANTHONY GIARDINI. MR. PATTERSON PAYS MR. GIARDINI FOR THE SPACE AND THE SERVICES HIS OFFICE PROVIDES AS A LAWYER. 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.