2021-11-14T12:26:55-06:00 2020-12-31 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2020-01-01 346565185 COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC COMM 3304247221 7880 LINCOLE PLACE LISBON OH 44432 THOMAS E ANDREWS CHIEF EXECUTIVE OFFICER 3304247221 2021-11-12 1 THOMAS ANDREWS 000000000 TODD FENTRESS CPA P01242481 6145281441 2021-11-10 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS E ANDREWS 7880 LINCOLE PLACE LISBON OH 44432 23132114 0 X WWW.CAAOFCC.ORG X 1965 OH TO STRENGTHEN THE COMMUNITY, FOSTER WELL-BEING, AND PROMOTE SELF-SUFFICIENCY. 18 18 356 664 0 0 15613963 17253742 5554530 5827543 7030 4749 93424 46080 21268947 23132114 0 0 0 0 13454233 12334710 0 0 0 7572353 8565481 21026586 20900191 242361 2231923 6449992 11766155 2250292 3642290 4199700 8123865 X TO STRENGTHEN THE COMMUNITY, FOSTER WELL-BEING, AND PROMOTE SELF-SUFFICIENCY. 0 0 7384989 THE CAACC HEALTH, BEHAVIORAL HEALTH AND DENTAL CENTERS PROVIDE COMPREHENSIVE HEALTH CARE, PRE-NATAL SERVICES, INDIVIDUAL BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES, AND PREVENTIVE AND BASIC DENTAL SERVICES TO UNINSUREDAND UNDERINSURED INDIVIDUALS AND FAMILIES. FEES COLLECTED ARE PRIMARILY PROVIDED BY THIRDPARTY INSURANCE, MEDICAID, MEDICARE AND DIRECT PAYMENTS FROM PATIENTS. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY, AND PAYMENT IS DETERMINED BY A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME AND SIZE. THE AGENCY ALSO RECEIVES A SECTION 330 COMMUNITY HEALTH CENTER GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, WHICH HELPS COVER HEALTH AND DENTAL CARE COSTS FOR THE UNINSURED. 5266909 HEAD START AND EARLY HEAD START PROGRAMS PROVIDE A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM TO CHILDREN IN LOW-INCOME FAMILIES AND TO CHILDREN WITH DISABILITIES. THE GOALS OF THE PROGRAMS ARE TO ENSURE THAT THE CHILDREN WILL BE PREPARED FOR ENTRANCE INTO KINDERGARTEN AND TO ASSIST PARENTS IN IMPROVING PARENTAL SKILLS. HEAD START AND EARLY HEAD START ALSO PROVIDE DAY CARE FOR CHILDREN FROM LOW-INCOME FAMILIES. 2283121 THE COMMUNITY ACTION RURAL TRANSIT SYSTEM (CARTS) PROVIDES PUBLIC TRANSPORTATION SERVICES TO COLUMBIANA COUNTY RESIDENTS, INCLUDING PARTICIPANTS IN THE HEAD START PROGRAM. THESE SERVICES HELP ANY COUNTY RESIDENT TO HAVE ACCESS TO SHOPPING, MEDICAL APPOINTMENTS, EMPLOYMENT, AND OTHER ACTIVITIES. THE CARTS FARE SCHEDULE PROVIDES A 50 PERCENT DISCOUNT FOR SENIORS AND DISABLED INDIVIDUALS. 1008212 THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) PROVIDES ENERGY CONSERVATION SERVICES TO LOW-INCOME HOUSEHOLDS, INCLUDING INSULATION, FURNACE REPAIR/REPLACEMENT, HOT WATER HEATER REPAIR/REPLACEMENT AND ENERGY EFFICIENT APPLIANCES AND LIGHTING. 839974 THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) IS A FEDERALLY FUNDED PROGRAM THAT IS DESIGNED TO HELP ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THE HIGH COSTS OF HOME HEATING. 2002796 5873623 IN ADDITION, THE AGENCY PROVIDES OTHER PROGRAMS, SUCH AS UTILITY ASSISTANCE TO LOW-INCOME HOMEOWNERS AND RENTERS, HOMELESS AND VETERANS' SERVICES, HOME REPAIR SERVICES, FOOD PANTRY AND OTHER SERVICES FOR SENIOR CITIZENS, OTHER HOUSING COUNSELING ASSISTANCE AND SMALL BUSINESS LOANS. DURING THE COVID-19 PANDEMIC, THE AGENCY RECEIVEDADDITIONAL GOVERNMENT FUNDS (NOTED IN THE SEFA SCHEDULE) TO ASSIST RESIDENTS IMPACTED BY THE VIRUS; THESE INCLUDED BUT ARE NOT LIMITED TO RENT AND MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, NEEDED FOOD, PPE AND OTHER SUPPLIES. 3850982 5873623 18786001 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 193 0 1 356 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X MARSHA TSANGARIS CFO 3304247221 7880 LINCOLE PLACE LISBON OH 44432 RAYMOND SUNNY HULL CHAIR 0.50 X X 0 0 0 ROGER BACON VICE CHAIR 0.50 X X 0 0 0 TRACEY WONNER TREASURER 0.50 X X 0 0 0 TONY HOUSHOUR SECRETARY 0.50 X X 0 0 0 GLORIA MATHEWS IMMEDIATE PAST CHAIR 0.50 X 0 0 0 PATRICIA BAUMGARNER BOARD MEMBER 0.50 X 0 0 0 BRAD BOSLEY BOARD MEMBER 0.50 X 0 0 0 DAWN CHEPKE BOARD MEMBER 0.50 X 0 0 0 CHRISTINA DAVIES BOARD MEMBER 0.50 X 0 0 0 EILEEN DRAY-BARDON BOARD MEMBER 0.50 X 0 0 0 JAMES FORD BOARD MEMBER 0.50 X 0 0 0 TAD HEROLD BOARD MEMBER 0.50 X 0 0 0 RACHEL KETTERMAN BOARD MEMBER 0.50 X 0 0 0 ZEB LOCKLEAR BOARD MEMBER 0.50 X 0 0 0 JAMIE NENTWICK-HANEY BOARD MEMBER 0.50 X 0 0 0 DENISE TAYLOR BOARD MEMBER 0.50 X 0 0 0 ARLENE WILLIAMS BOARD MEMBER 0.50 X 0 0 0 BRIAN ZAVERL BOARD MEMBER 0.50 X 0 0 0 THOMAS ANDREWS CHIEF EXECUTIVE OFFICER 45.00 X 158805 0 13652 MARSHA TSANGARIS CHIEF FINANCIAL OFFICER 40.00 X 100106 0 9189 ABHAY SHARMA PHYSICIAN 40.00 X 226238 0 21556 KRISTI JOHNSON PHYSICIAN 30.00 X 207016 0 21065 JILL HENDRICKSON PSYCHOLOGIST 40.00 X 179288 0 14635 KIMBERLY MCABEE CIAVARELLA PHYSICIAN 40.00 X 167083 0 21556 ROBERT SYLVIES PSYCHOLOGIST 40.00 X 167025 0 14635 1205561 0 116288 12 0 1 0 DILORETO CONSTRUCTION INC 16651 ST CLAIR AVENUE EAST LIVERPOOL OH 43920 CONSTRUCTION SERVICES 638135 OHIO SHARED INFORMATION SERVICES PO BOX 772852 CHICAGO IL 606772852 SOFTWARE SUPPORT SERVICES 206135 CHANGE INC 3158 WEST STREET WEIRTON WV 26062 TRANSPORTATION SERVICES 140278 3 17241870 11872 17253742 HEALTH AND DENTAL REVENUE 900009 3853500 3853500 PROGRAM INCOME 900009 1128749 1128749 340B DRUG PROGRAM INCOME 900009 845294 845294 5827543 4749 4749 OTHER INCOME 900009 46080 46080 46080 23132114 5873623 0 4749 281752 259986 21766 10081906 9303059 778847 153395 141545 11850 1817657 1677240 140417 30299 26991 3308 633708 564528 69180 1288071 1019783 268288 104188 98455 5733 35933 30734 5199 709183 128931 580252 304184 235035 69149 PROGRAM SERVICES EXPENS 1795925 1795925 SUPPLIES 1776208 1734380 41828 BAD DEBT EXPENSE 774677 774589 88 MISCELLANEOUS EXPENSE 630035 539196 90839 483070 455624 27446 20900191 18786001 2114190 0 2845 4413987 626387 0 1056999 1173754 645351 704004 49537 53368 0 6774 232451 334291 9608689 5051536 3742862 4557153 93560 94106 0 428718 6449992 11766155 1450527 1657686 135450 695076 664315 1289528 2250292 3642290 X 3932982 3836880 266718 4286985 4199700 8123865 6449992 11766155 X 2231923 546 44959 1646737 X X 0 1 X 1 1 1 X 13493244 14739263 15005146 15613963 17253742 76105358 645526 427116 387173 376297 1836112 14138770 15166379 15392319 15990260 17253742 77941470 77941470 1140 3065 7164 7030 4749 23148 77964618 27753775 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3771987 1284476 2487511 2563737 1491161 1072576 3272965 2275899 997066 4557153 X 25470447 546 691050 691596 24778851 -1646737 -1646737 23132114 21591241 691050 691050 20900191 0 20900191 PART X, LINE 2: COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY, INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS CAACC HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS -1,646,737. X 0 0 0 0 0 0 0 0 0 THOMAS ANDREWS CHIEF EXECUTIVE OFFICER 149228 0 0 0 9577 0 0 0 13652 0 172457 0 0 0 ABHAY SHARMA PHYSICIAN 217688 0 0 0 8550 0 0 0 21556 0 247794 0 0 0 KRISTI JOHNSON PHYSICIAN 205525 0 0 0 1491 0 0 0 21065 0 228081 0 0 0 JILL HENDRICKSON PSYCHOLOGIST 173790 0 0 0 5498 0 0 0 14635 0 193923 0 0 0 KIMBERLY MCABEE CIAVARELLA PHYSICIAN 162059 0 0 0 5024 0 0 0 21556 0 188639 0 0 0 ROBERT SYLVIES PSYCHOLOGIST 161847 0 0 0 5178 0 0 0 14635 0 181660 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHARI GREEN IS THE NIECE-IN-LAW OF RAYMOND "SUNNY" HALL. TRACEY WONNER IS THE COUSIN-IN-LAW OF JENNA WONNER. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PREPARED BY THE INDEPENDENT AUDITING FIRM. IT IS REVIEWED BY THE AGENCY'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER FOR THEIR APPROVAL. IT IS THEN PROVIDED TO THE BUDGET AND PLANNING COMMITTEE AS WELL AS THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. A MOTION IS MADE TO APPROVE THE SUBMISSION. THE FINAL FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE TRAINED DURING THEIR ORIENTATION ABOUT DISCLOSING CONFLICTS OF INTEREST. DURING MEETINGS, THEY ARE DIRECTED TO ABSTAIN FROM ANY POTENTIAL, REAL OR PERCEIVED CONFLICTS OF INTEREST. THE ABSTENTIONS ARE DOCUMENTED IN THE MEETING MINUTES. UPON EMPLOYMENT, EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE IN WRITING ON AN ANNUAL BASIS ALL REPORTABLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE INCREASES IN COMPENSATION FOR THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT. FORM 990, PART XI, LINE 9: EQUIPMENT PURCHASED WITH GRANT FUNDS 1,646,737. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR PENN SQUARE COMMUNITY HOUSING DEVELOPMENT INC 7880 LINCOLE PLACE LISBON OH 44432 832051454 AFFORDABLE HOUSING OH 501(C)(3) LINE 7 N/A 0 MARKET STREET LOFTS LLC 9100 CENTRE POINTE DRIVE SUITE 210 WEST CHESTER OH 45069 475078727 RENTAL OH N/A 0 1 CAACC MARKET STREET LOFTS LLC 7880 LINCOLE PLACE LISBON OH 44432 811512064 AFFORDABLE HOUSING OH COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC C -20 249901 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0