2022-09-21T07:58:24-05:00 2022-03-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-04-01 160910547 TOMPKINS COMMUNITY ACTION INC TOMP 6072738816 701 SPENCER ROAD ITHACA NY 14850 TOMMY MILLER PRESIDENT 6072738816 2022-09-09 1 TOMMY MILLER 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-09-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TOMMY MILLER 701 SPENCER ROAD ITHACA NY 14850 8308623 0 X WWW.TCACTION.ORG X 1966 NY TOMPKINS COMMUNITY ACTION, INC. (TCACTION) IS LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION. TCACTION HAS SERVED THE COMMUNITY FOR OVER 50 YEARS, IMPLEMENTING PROGRAMS THAT SUPPORT FAMILIES IN THEIR GOALS TO BECOME SELF-SUFFICIENT. 10 10 148 346 0 0 7257797 7711984 477022 376400 14112 20049 616163 200190 8365094 8308623 0 0 0 0 5031175 4811642 0 0 0 3560980 3451224 8592155 8262866 -227061 45757 13001010 12775469 2433810 2162512 10567200 10612957 X TOMPKINS COMMUNITY ACTION, INC. (TCACTION) "COLLABORATES WITH INDIVIDUALS AND ORGANIZATIONS TO SUSTAIN AND IMPROVE ECONOMIC OPPOTUNITY AND SOCIAL JUSTICE FOR FAMILIES AND INDIVIDUALS IMPACTED DIRECTLY OR INDIRECTLY BY POVERTY". LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION, TCACTION HAS SERVED THE COMMUNITY FOR OVER 50 YEARS, IMPLEMENTING PROGRAMS THAT CREATE STABLE SUPPORT SYSTEMS TO HELP PEOPLE TO MOVE OUT OF POVERTY. 0 0 7385517 442139 SEE SCHEDULE OTOMPKINS COMMUNITY ACTION IS A PRIVATE, NOT-FOR PROFIT CHARITABLE ORGANIZATION THAT HAD ITS GRASSROOTS BEGINNINGS IN 1964. ORIGINALLY TOMPKINS COUNTY ECONOMIC OPPORTUNITY CORPORATION OR EOC, AS IT WAS KNOWN UNTIL OUR OFFICIAL CORPORATE NAME CHANGE TO TOMPKINS COMMUNITY ACTION IN 1999, BEGAN AS A LOCAL COALITION OF CONCERNED COMMUNITY MEMBERS WHO WANTED TO IMPROVE THE LIVES OF LOW INCOME FAMILIES IN TOMPKINS COUNTY. FORMALLY INCORPORATED IN 1966, THE AGENCY BECAME PART OF A NATIONAL AND STATE NETWORK OF COMMUNITY ACTION AGENCIES. FROM A SMALL NOT-FOR-PROFIT HUMAN SERVICE AGENCY, WITH A YEARLY BUDGET OF APPROXIMATELY $25,000 AND A STAFF OF 3.5 EMPLOYEES IN 1966 OPERATING TWO PROGRAMS, EOC TRANSFORMED ITSELF AND HAS GROWN INTO TOMPKINS COMMUNITY ACTION, A LARGE, MULTI-FACETED COMMUNITY ACTION AGENCY IMPLEMENTING AND INTEGRATING 14 PROGRAMS THAT SERVICE LOW-INCOME INDIVIDUALS, FAMILIES AND COMMUNITY COLLABORATIONS. AS ONE OF TOMPKINS COUNTY'S LARGER EMPLOYERS, THE AGENCY CURRENTLY HAS A STAFF OF 109 PEOPLE WHO ASSIST YEARLY APPROXIMATELY 3,565 LOW-INCOME INDIVIDUALS THROUGH A WIDE VARIETY OF PROGRAMMING. WE ENTER THIS YEAR WITH RENEWED COMMITMENT TO OUR MISSION, VISION, AND STRATEGIES FOR ENDING CYCLES OF POVERTY IN TOMPKINS COUNTY.HEAD START AND EARLY HEAD START PROGRAMS SERVED 342 CHILDREN AND THEIR FAMILIES. PROGRAM DELIVERY SUPPORTED PREGNANT WOMEN, NEWBORNS AND CHILDREN UP TO 5 YEARS OLD IN BOTH CLASSROOMS AND FAMILIES' HOMES. WITH 25 CLASSROOMS COUNTY WIDE AND COLLABORATIONS WITH THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN 9 PRE-K CLASSROOMS, CHILDREN AND FAMILIES RECEIVE HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EDUCATION, INDIVIDUALIZATION TO ENHANCE LEARNING AND COMMUNITY RESOURCES TO PREPARE OUR CHILDREN FOR A LIFETIME OF LEARNING. IMPLEMENTING HIGH SCOPE CURRICULUM, PROGRAMMING FOCUSES ON THE FIVE DOMAINS IDENTIFIED TO MEET SCHOOL READINESS GOALS THAT PREPARE OUR CHILDREN FOR KINDERGARTEN. CHILDREN'S MATH AND SCIENCE SKILLS INCREASED BY 26% AND LANGUAGE LITERACY SKILLS BY 28% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 29%; SHOWS A STRONG INDICATOR FOR SCHOOL READINESS AND TRANSITION SUCCESS. FAMILY SERVICES INCLUDED MONTHLY SOCIALIZATION ACTIVITIES, PARENT ACTION GROUPS, TRAININGS, SECONDARY EDUCATION OPPORTUNITIES AND SEMINARS THROUGHOUT THE YEAR, BOTH IN-PERSON AND UTILIZING VIRTUAL PLATFORMS.WE SERVED AND/OR DELIVERED 80,431 BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AND FAMILIES THIS YEAR AND EXPANDED PROGRAM ACTIVITIES LINKING ACTIVE MOVEMENT TO HEALTHY NUTRITION. THE FAMILY HOME LIBRARY PROVIDED 2,731 BOOKS AND FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $4,220,558 FUNDING FOR PROGRAMMING ($2,859,784 WAGES AND FRINGE BENEFITS, $795,739 OPERATIONS, $254,274 ITHACA SCHOOL DISTRICT DELEGATE, $249,182 CONSUMABLES). AN ADDITIONAL $61,580 SUPPORTED AND EXPANDED STAFF AND PARENT EDUCATION AND TRAINING. OUR PRIMARY SCHOOL SUPPORT PROGRAM WORKED CLOSELY WITH PARENTS AND SCHOOL OFFICIALS TO STRENGTHEN COLLABORATIVE EFFORTS ON BEHALF OF CHILDREN TRANSITIONING TO KINDERGARTEN IN ELEMENTARY SCHOOLS. ADVOCATES PROVIDED SUPPORT FOR FAMILIES AT PARENT/TEACHER CONFERENCES, COORDINATED SERVICE DELIVERY FOR CHILDREN WITH SPECIAL NEEDS AND SUPPORTED POSITIVE COMMUNICATION BETWEEN FAMILIES AND SCHOOL SYSTEM STAFF. THE EMERGENCY FOOD PANTRY DISTRIBUTED 5,733 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED VEGETABLE AND HERB SEEDLINGS TO 150 HOUSEHOLDS WITH LOW INCOMES WHO PARTICIPATE IN OUR PROGRAMS.WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1,133 HOUSEHOLDS AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LANDLORDS WAS $9,775,153. 103 INDIVIDUALS PARTICIPATED IN OUR FAMILY SELF SUFFICIENCY (FSS) PROGRAM, WITH 44 PEOPLE EARNING ESCROW MONIES DUE TO AN INCREASE IN THEIR EARNED INCOME. AS A PARTNER IN THE SOLUTIONS TO END HOMELESSNESS PROGRAM OF TOMPKINS COUNTY, TCACTION PROVIDED 13 HOUSEHOLDS WITH RENTAL ASSISTANCE AND SUPPORT. TCACTION PROVIDED RENTAL ASSISTANCE TO 15 CHRONICALLY HOMELESS HOUSEHOLDS WHO MOVED INTO PERMANENT HOUSING OPTIONS WITH TENANT BASED RENTAL ASSISTANCE. OUR SUPPORTIVE HOUSING PROGRAMS PROVIDE SAFE AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. RESIDENTS CONCENTRATE ON HOUSING STABILITY, BUILDING LIFE SKILLS, MAINTAINING EMPLOYMENT AND FURTHERING EDUCATION GOALS. CHARTWELL HOUSE PROVIDED SUPPORTIVE SERVICES TO 16 PREVIOUSLY HOMELESS MEN IN RECOVERY. MAGNOLIA HOUSE, A SUPPORTIVE HOUSING FOR FAMILIES, SERVED 14 HOUSEHOLDS. OUR SUPPORTIVE HOUSING FOR FAMILIES PROGRAM ASSISTED YOUNG FAMILIES WITH THE SAME SUPPORTS LISTED ABOVE TO 18-25 YEAR OLDS WITH A FOCUS ON PARENTING SKILLS AT CORN STREET APARTMENTS AND AMICI HOUSE. OUR CORN STREET APARTMENTS ASSISTED 9 FAMILIES AND AMICI HOUSE SERVED 26 YOUNG HOUSEHOLDS. OUR NEWEST SUPPORTIVE HOUSING PROGRAM EXPANDED OUR YOUTH PROGRAMMING AND OFFERED SUPPORTIVE SERVICES TO 40 UNITES OF YOUNG PEOPLE EXPERIENCING HOMELESSNESS AT ARTHAUS IN ITHACA, NEW YORK. ARTHAUS OPENED IN THE FALL OF 2021, AND SERVED 40 HOUSEHOLDS WHO MOVED INTO BRAND NEW APARTMENTS AND BEGAN THE PROCESS OF BUILDING LIFESKILLS TO STABILIZE IN THE NEW HOUSING OPPORTUNITY. 7385517 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CARRIE BERMAN 6072738816 701 SPENCER ROAD ITHACA NY 14850 TOMMY MILLER PRESIDENT 2.00 X X 0 0 0 JODY SCRIBER VICE PRESIDENT 2.00 X X 0 0 0 LESLIE CONNORS SECRETARY 2.00 X X 0 0 0 SALLY DULLEA TREASURER 2.00 X X 0 0 0 LORRAINE MAXWELL DIRECTOR 1.00 X 0 0 0 GARY EVANS DIRECTOR 1.00 X 0 0 0 JOANN ENCARNACION DIRECTOR 1.00 X 0 0 0 SEPH MURTAGH DIRECTOR 1.00 X 0 0 0 KEVIN KELLY DIRECTOR 1.00 X 0 0 0 RICK ALVORD DIRECTOR 1.00 X 0 0 0 LEE DILLON EXECUTIVE DIRECTOR 40.00 X 109322 0 5000 109322 0 5000 1 0 0 0 0 7693232 18752 7711984 RENTAL INCOME 531110 304812 304812 HOUSING CHOICE VOUCHER 531110 63063 63063 ERP REVENUES 624100 8525 8525 376400 20049 20049 MISCELLANEOUS 900099 200190 65739 134451 200190 8308623 442139 0 154500 109322 109322 3866752 3455829 410923 835568 710121 125447 16526 9151 7375 366650 320598 46052 12662 6916 5746 552316 467406 84910 14546 13511 1035 93447 88333 5114 125911 125911 597164 597164 95354 66563 28791 PROGRAM EXPENSES 710848 708971 1877 MAINTENANCE AND REPAIRS 300680 297537 3143 FOOD 190866 190866 EQUIPMENT 139336 135334 4002 234918 191306 43612 8262866 7385517 877349 0 230353 508440 314702 179480 19004 4498 17628168 5606738 12402988 12021430 33963 61621 13001010 12775469 41528 81805 230751 156557 2161531 1924150 2433810 2162512 X 10463905 10321925 103295 291032 10567200 10612957 13001010 12775469 45757 0 X X 0 1 X 1 1 1 X 5736197 14072580 7365803 7257797 7711984 42144361 5736197 14072580 7365803 7257797 7711984 42144361 42144361 130 193 91 14112 20049 34575 95707 129459 149460 616163 200190 1190979 43369915 2002912 0.97170 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16715783 4969949 11745834 912385 636789 275596 12021430 X 9242294 933671 933671 8308623 0 8308623 9196537 933671 933671 8262866 0 8262866 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE AGENCY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE AGENCY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE AGENCY'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY 30 DAYS PRIOR TO THE NEXT BOARD MEETING, AT WHICH THE AUDITOR MAKES A PRESENTATION AND ANSWERS QUESTIONS PRIOR TO VOTING TO APPROVE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT ALL BOARD MEETINGS AND STAFF PROFESSIONAL DEVELOPMENT DAYS. FORM 990, PART VI, SECTION B, LINE 15 THE TOMPKINS COUNTY HUMAN SERVICES COALITION COMPENSATION SURVEY IS REVIEWED ANNUALLY AND USED TO UPDATE AGENCY SALARY SCALE, SUBJECT TO BOARD AND PERSONNEL COMMITTEE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DISTRIBUTED UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2022.