2022-03-30T10:08:31-05:00 2021-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2020-07-01 231653135 COMMUNITY PROGRESS COUNCIL INC COMM 7178464600 226 EAST COLLEGE AVENUE YORK PA 17403 GREGORY L LINDEMUTH CFO 7178464600 2022-03-30 1 GREGORY LINDEMUTH 999009999 DOUGLAS L BERMAN CPA P01269555 7178433804 2022-03-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREGORY L LINDEMUTH 226 EAST COLLEGE AVENUE YORK PA 17403 21127917 0 X WWW.YORKCPC.ORG X 1965 PA EMPOWERS INDIVIDUALS & FAMILIES TO MOVE TOWARD SELF-SUFFICIENCY AND ADVOCATES FOR COMMUNITY GROWTH. 14 14 308 50 0 0 331446 358760 11971314 20760207 1804 1846 3424 7104 12307988 21127917 280448 8464768 0 0 9548422 9782216 0 0 0 2405867 2683167 12234737 20930151 73251 197766 2375171 5373050 720369 3520482 1654802 1852568 X COMMUNITY PROGRESS COUNCIL, YORK COUNTY'S COMMUNITY ACTION AGENCY, EMPOWERS INDIVIDUALS AND FAMILIES TO MOVE TOWARD SELF-SUFFICIENCY AND ADVOCATES FOR CHANGE TO PROMOTE COMMUNITY GROWTH. 1 0 5933075 82038 6659570 HEAD START/EARLY HEAD START OF YORK COUNTY: PROVIDES HIGH-QUALITY, COMPREHENSIVE PRESCHOOL SERVICES, INCLUDING EDUCATION, NUTRITION, AND HEALTH SERVICES INCLUDING VISION, HEARING AND DENTAL SCREENINGS TO INCOME-ELIGIBLE INFANTS, TODDLERS, AND PRE-SCHOOL-AGE CHILDREN AND THEIR FAMILIES THROUGHOUT YORK COUNTY. THE PROGRAM ALSO SERVES CHILDREN WITH DISABILITIES AND ENGAGES FAMILY COACHES WHO WORK WITH PARENTS TO ENRICH THEIR PARTICIPATION AND TO HELP THEM UNDERSTAND THEIR CHILD'S DEVELOPMENT. FUNDING IS PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES (THROUGH HEAD START SUPPLEMENTAL ASSISTANCE). THESE TWO PROGRAMS SERVED 437 CHILDREN DURING THE PROGRAM YEAR. 1973850 0 2282529 PRE-K COUNTS: PROVIDES FREE PRE-SCHOOL TO INCOME-ELIGIBLE FOUR-YEAR OLD CHILDREN WHO LIVE IN THE CITY OF YORK AND WHOSE FAMILY INCOME FALLS WITHIN 300 PERCENT OF THE FEDERAL POVERTY INCOME GUIDELINES. THE PROGRAM IS PROVIDED IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF THE CITY OF YORK AND FUNDED THROUGH THE PA DEPARTMENT OF HUMAN SERVICES. LAST YEAR THE PREK COUNTS PROGRAM SERVED 138 CHILDREN IN THE PROGRAM YEAR. 1239718 12400 1322535 WOMEN, INFANTS, AND CHILDREN (WIC): PROVIDES SUPPLEMENTAL FOOD AND NUTRITION EDUCATION FOR PREGNANT AND BREAST-FEEDING WOMEN, MOTHERS WHO HAVE GIVEN BIRTH WITHIN THE LAST SIX MONTHS, AND CHILDREN UP TO FIVE YEARS OF AGE. ASSISTANCE IS AVAILABLE BASED ON RESIDENCE, INCOME, AND OTHER QUALIFICATIONS AND AIMS TO PREVENT AND REDUCE HEALTH AND DIETARY PROBLEMS DURING PREGNANCY AND EARLY GROWTH STAGES OF A CHILD'S DEVELOPMENT. FUNDING IS PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH. THIS PROGRAM SERVED 7,366 FAMILIES DURING THE YEAR. 10467956 8370330 10495573 SELF SUFFICIENCY PROGRAM: EMPOWERS AND COACHES LOW-INCOME FAMILIES TO ATTAIN A FAMILY SUSTAINING WAGE TO ACHIEVE AND MAINTAIN ECONOMIC SELF-SUFFICIENCY AND LIVE FREE OF PUBLIC ASSISTANCE. PARTICIPANTS ATTEND A 16-SESSION FACILITATED CONVERSATION "GETTING AHEAD IN A JUST GETTING BY WORLD AND INVESTIGATE HOW POVERTY AFFECTS THEIR LIVES AND THEIR COMMUNITIES. THROUGH THE CONVERSATION, PARTICIPANTS EXAMINE THEIR CURRENT SITUATION, BUILD RESOURCES, AND CREATE A PLAN FOR GETTING AHEAD. "GETTING AHEAD" GRADUATES WHO ARE MOTIVATED AND READY TO TRANSFORM THEIR LIVES ARE INVITED TO WORK INTENSIVELY WITH A SELF-SUFFICIENCY COACH TO MORE FULLY DEVELOP A FUTURE STORY AND CREATE A CONCRETE PLAN TO MOVE TOWARD SELF-SUFFICIENCY. THE SELF-SUFFICIENCY PROGRAM IS OFFERED COUNTYWIDE AND HAS RECEIVED FUNDING FROM THE YORK COUNTY UNITED WAY, POWDER MILL FOUNDATION, YORK COUNTY COMMUNITY FOUNDATION, THE RICE FAMILY FOUNDATION AND COMMUNITY SERVICES BLOCK GRANT THROUGH PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. THE PROGRAM SERVED 52 CLIENTS DURING THE YEAR. HOUSING COUNSELING AND EDUCATION: PROVIDES A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. CPC'S HUD-CERTIFIED COUNSELORS PROVIDE FIRS-TIME HOMEBUYER WORKSHOPS AND ONE-ON-ONE COUNSELING, SUPPORTED BY FUNDING FROM PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA) AND HUD. CLIENTS WHO PARTICIPATE IN THE HOMEBUYER WORKSHOPS AND COUNSELING MAY BE ELIGIBLE FOR REDUCED DOWN PAYMENT AND CLOSING COSTS FROM A NUMBER OF SOURCES, INCLUDING YORK HOMEBUYER ASSISTANCE PROGRAM. THE COUNSELORS ALSO PROVIDE RENTER EDUCATION AND COUNSELING AND FORECLOSURE COUNSELING, ALONG WITH FINANCIAL EDUCATION FOR THOSE SEEKING TO ACHIEVE FINANCIAL GOALS FROM SAVING, IMPROVING CREDIT SCORES, OR BECOMING HOMEOWNERS. THE HOUSING COUNSELING AND EDUCATION PROGRAM SERVED 308 CLIENTS DURING THE YEAR. THE WRAP AROUND CHILD CARE (WACC) PROGRAM: PROVIDES BEFORE AND AFTER SCHOOL CARE FOR INCOME ELIGIBLE CHILDREN OF FAMILIES WHO LIVE IN THE CITY OF YORK WHO HAVE CHILDREN ENROLLED IN HEAD START OR PRE-K COUNTS. FUNDING IS PROVIDED BY PRIVATE SOURCES INCLUDING FOUNDATIONS, CHILD- CARE SUBSIDY, AND PENNSYLVANIA EITC. THE PROGRAM DID NOT PROVIDE ANY SERVICES IN THE YEAR, DUE TO THE COVID-19 PANDEMIC. WORKFORCE DEVELOPMENT PROGRAM: EMPOWERS CLIENTS TO ENGAGE IN EMPLOYMENT, EDUCATION, AND TRAINING ACTIVITIES WHILE ADDRESSING EXISTING BARRIERS TO EMPLOYMENT. CLIENTS MAY PARTICIPATE IN COMMUNITY SERVICE AND WORK EXPERIENCE OR EDUCATIONAL ACTIVITIES. FUNDING IS PROVIDED BY COMMUNITY SERVICES BLOCK GRANT. THIS PROGRAM SERVED 134 CLIENTS DURING THE YEAR. THE FOSTER GRANDPARENT PROGRAM: PROVIDES A SUBSIDIZED VOLUNTEER PROGRAM FOR OLDER ADULTS TO BUILD POSITIVE RELATIONSHIPS WITH CHILDREN AND YOUTH BASED ON SHARING, COMMUNICATION, AND TRUST. INDIVIDUALS OVER THE AGE OF FIFTY-FIVE, WHO MEET FEDERAL INCOME GUIDELINES, ARE ASSIGNED TO SCHOOLS AND HEAD START CENTERS THROUGHOUT THE COUNTY TO PROVIDE ONE-ONE-ONE SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. FUNDING IS PROVIDED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THE PROGRAM SERVED 37 CLIENTS DURING THE YEAR. INTAKE & COACHING: RESOURCE NAVIGATORS PROVIDE A CRISIS ASSESSMENT OF NEW PARTICIPANTS TO DETERMINE HOW TO ADDRESS ANY IMMEDIATE NEEDS. PARTICIPANTS WORK THROUGH A SUPPORT PLAN AND THEN ARE REFERRED TO A PROGRESS COACH OR FAMILY COACH TO WORK ON MEDIUM AND LONG-TERM NEEDS. ALL PARTICIPANTS GO THROUGH A CPC SELF-SUFFICIENCY ASSESSMENT WITH A COACH AND DISCUSS THE FOLLOWING INDICATORS: EMPLOYMENT, EDUCATION, INCOME, TRANSPORTATION, CHILDCARE, HOUSING, HEALTH INSURANCE, AND FOOD SECURITY. BY IMPLEMENTING THE INTAKE AND COACHING PROCESS, CPC HAS BEEN ABLE TO ENSURE THAT ALL PARTICIPANTS ARE PROVIDED COMPREHENSIVE, INTEGRATED SERVICES TO MEET A VARIETY OF NEEDS. CPC SERVED 888 CLIENTS THROUGH INTAKE, RESOURCE NAVIGATION & PROGRESS COACHING IN FY 2021. 10467956 8370330 10495573 19614599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 X 307 0 1 308 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X GREGORY L LINDEMUTH 7178464600 226 EAST COLLEGE AVENUE YORK PA 17403 STEVE KOEHLER TILL 621 CHAIR 3.00 X X 0 0 0 SAMM SMELTZER VICE CHAIR 3.00 X X 0 0 0 VICKIE CHRONISTER SECRETARY 3.00 X X 0 0 0 KATHY BRICKNER DIRECTOR 3.00 X 0 0 0 MICHAEL BLACK DIRECTOR 2.00 X 0 0 0 JOSEPH IANDOLO DIRECTOR 2.00 X 0 0 0 ALLISON MECKLEY DIRECTOR 2.00 X 0 0 0 LAJUAN MOUNTAIN DIRECTOR 2.00 X 0 0 0 LESLIE OWENS DIRECTOR 2.00 X 0 0 0 KRIS POLLICK DIRECTOR 2.00 X 0 0 0 MIKI RABUCK TILL 121 DIRECTOR 2.00 X 0 0 0 CHRISTY RENJILIAN DIRECTOR 2.00 X 0 0 0 LULU THOMAS DIRECTOR 2.00 X 0 0 0 CATHY WEYENT TILL 1220 DIRECTOR 2.00 X 0 0 0 ERICA TOWNES START 920 DIRECTOR 2.00 X 0 0 0 THAIS CARRERO START 620 DIRECTOR 2.00 X 0 0 0 GREGORY LINDEMUTH CFO 40.00 X 87041 0 11175 ROBIN ROHRBAUGH CEO 40.00 X 134002 0 11717 221043 0 22892 1 0 0 0 YORKTOWNE PROPERTY SHOPPE LLC 550 W KING ST YORK PA 17401 REAL ESTATE 267718 ELITE PROPERTY MANAGEMENT 224 N GEORGE ST YORK PA 17401 REAL ESTATE 223017 BUDGET RENTALS LLC 475 MADISON AVE YORK PA 17404 RENTALS 198456 HOUSING AUTHORITY OF CITY OF YORK 31 S BROAD ST YORK PA 17403 RENTALS 176957 MOREFIELD COMMUNICATIONS 35 N 35TH ST CAMP HILL PA 17011 TECHNOLOGY DEVELOPMENT 176594 9 76314 130839 151607 358760 RENTAL ASSISTANCE 624100 8977492 8977492 HEAD START 624100 6659570 6659570 PRE-K COUNTS 624100 2282529 2282529 WOMEN, INFANT, CHILDREN 624100 1322535 1322535 COMMUNITY CENTERS 624100 1020016 1020016 498065 498065 20760207 1846 1846 4268 0 4268 4268 OTHER INCOME 900099 2836 2836 2836 21127917 20760207 0 8950 8464768 8464768 257897 257897 7445284 6845509 599775 177937 168835 9102 1133870 1050224 83646 767228 700331 66897 15327 15327 38850 2500 36350 242527 146589 95938 53757 47608 6149 410646 418780 -8134 339236 266957 72279 588733 543869 44864 45079 44540 539 1183 620 563 82417 82417 88915 84339 4576 CLASSROOM SUPPLIES 337372 337372 ENROLLMENT COSTS 198569 198569 STAFF DEVELOPMENT 132195 112382 19813 MISCELLANEOUS EXPENSE 78466 77085 1381 29895 21305 8590 20930151 19614599 1315552 0 200604 576824 0 2828823 210000 165700 1358892 1263998 19952 34399 1995421 1492115 585723 503306 2375171 5373050 429115 542989 66254 2977493 225000 0 720369 3520482 X 1373299 1556479 281503 296089 1654802 1852568 2375171 5373050 197766 0 X X 0 1 X 1 1 1 X 145575 210284 507548 331446 358760 1553613 11439416 11142594 11534551 11939127 20760207 66815895 14874 2499 40594 3424 7104 68495 11599865 11355377 12082693 12273997 21126071 68438003 0 0 0 68438003 304 1846 2150 304 1846 2150 11599865 11355377 12082693 12274301 21127917 68440153 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6309 6309 299521 166827 132694 1689591 1325288 364303 503306 X 21414572 290923 290923 21123649 4268 4268 21127917 21216806 290923 290923 20925883 4268 4268 20930151 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING INCOME 4,268. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAMING INCOME 4,268. 0 BREAKFAST AND LUNCH 575 82038 COST OF SUPPLIES BREAKFAST AND LUNCH CLIENT SUPPORT SERVICES 580 77437 COST FINANCIAL LITERACY WORKSHOPS, CAR MAINTENANCE, COLLEGE TUITION, CERTIFICATION EXAMS, SCHOOL SUPPLIES, COURSE COSTS, FUEL, CHILD CARE COSTS FARMERS MARKET COUPONS 4579 8242 FACE VALUE OF COUPONS SPENT AT LOCAL MARKETS COUPONS TO PAY FOR FARMER'S MARKET PURCHASES MATERNAL ASSISTANCE 47 4158 COST BREAST PUMPS PROJECT HELPING HAND 28 7000 COST ASSISTANCE WITH ENERGY BILLS RENTAL AND UTILITY ASSISTANCE 1802 8285893 COST ASSISTANCE WITH RENT AND UTILITY BILLS; FORECLOSURE AND EVICTION PREVENTION ASSISTANCE. FORM 990, PART III, LINE 2 RENT RELIEF PROGRAM AND EMERGENCY RENTAL ASSISTANCE PROGRAM FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. THE FINAL REVISION OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF AN ANNUAL QUESTIONNAIRE. IF A CONFLICT WERE TO BE DISCLOSED THE INFORMATION WOULD BE PROVIDED TO THE BUDGET AND FINANCE COMMITTEE TO DETERMINE WHETHER OR NOT THE CONFLICT WOULD REQUIRE BOARD NOTIFICATION AND ACTION. IN THE EVENT OF ANY CONFLICT REGARDING A DECISION MADE AT THE BOARD LEVEL, THE BOARD MEMBER WITH THE CONFLICT WOULD ABSTAIN FROM VOTING ON THE MATTER IN WHICH HE/SHE HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S SALARY IS THE RESULT OF A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. THE BENEFIT PACKAGE IS THE STANDARD ONE THAT IS AVAILABLE TO ALL ELIGIBLE AGENCY EMPLOYEES WITH THE EXCEPTION OF RECEIVING ADDITIONAL VACATION DAYS. WHEN CONTRACTS ARE NEGOTIATED WITH INSURANCE CARRIERS, ALL BIDS ARE REVIEWED BY SENIOR STAFF AND THE PERSONNEL COMMITTEE AND MUST BE APPROVED BY THE BOARD. COMMUNITY PROGRESS COUNCIL'S HUMAN RESOURCES DIRECTOR DOES PERIODIC SURVEYS OF MARKET RATES FOR THE VARIOUS JOB FUNCTIONS. THE SURVEYS ARE STORED IN THE HR OFFICE AND ARE AVAILABLE TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR UPON REQUEST. THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. SENIOR STAFF MEMBER SALARIES ARE INCORPORATED INTO THEIR RESPECTIVE PROGRAM BUDGETS AND ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND BOARD. SENIOR STAFF BENEFITS ARE THE STANDARD PACKAGE AVAILABLE TO ALL ELIGIBLE EMPLOYEES, WITH THE EXCEPTION OF RECEIVING ADDITIONAL VACATION DAYS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE IN EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.