2020-11-02T12:03:41-06:00 2020-03-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVENUE SUITE 1500 ROCHESTER NY 14604 990 2019-04-01 160910547 TOMPKINS COMMUNITY ACTION INC TOMP 6072738816 701 SPENCER ROAD ITHACA NY 14850 TOMMY MILLER PRESIDENT 6072738816 2020-10-09 1 JOSEPH KEHM P00534974 5854278900 2020-10-09 64.88.174.3 2020-10-09 14:03:44 ED P CB1C79F33C5367CDEEFE003262CCEF206A8C05DC 88760E79220E993958651BA4D558C3E63F581B23 2019 2021-01-29 14:40:06Z TOMMY MILLER 701 SPENCER ROAD ITHACA NY 14850 7846696 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. 12 12 143 0 0 0 14072580 7365803 396186 331342 193 91 129459 149460 14598418 7846696 0 0 0 0 4368186 4731796 0 0 0 2813796 3186434 7181982 7918230 7416436 -71534 13740737 13479794 2874942 2685533 10865795 10794261 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 7037089 331342 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 21 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 110 PEOPLE WHO ASSIST YEARLY APPROXIMATELY 4,200 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 350 CHILDREN AND THEIR FAMILIES. PROGRAM DELIVERY SUPPORTED PREGNANT WOMEN, NEWBORNS AND CHILDREN UP TO 5 YEARS OLD IN BOTH CLASSROOMS AND FAMILIES' HOMES. WITH 31 CLASSROOMS COUNTY WIDE, COLLABORATIONS WITH THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN 12 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 34% AND LANGUAGE LITERACY SKILLS BY 37% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 38%; 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. WE SERVED 99,813 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 3,212 BOOKS AND FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $3,688,219 FUNDING FOR PROGRAMMING ($2,568,781 WAGES AND FRINGE BENEFITS, $736,454 OPERATIONS, $256,964 ITHACA SCHOOL DISTRICT DELEGATE, $71,027 CONSUMABLES). AN ADDITIONAL $54,993 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 3,725 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED VEGETABLE AND HERB SEEDLINGS TO 180 HOUSEHOLDS WITH LOW INCOMES WHO PARTICIPATE IN OUR PROGRAMS. THE FAMILY ENGAGEMENT TEAM BRINGS FAMILY SERVICE STAFF FROM ALL AGENCY DEPARTMENTS TOGETHER TO TRAIN, SHARE BEST PRACTICES AND SUPPORT COMPREHENSIVE SERVICE DELIVERY TO FAMILIES.IN 2019, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1,036 HOUSEHOLDS AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LANDLORDS WAS $9,017,414. 104 INDIVIDUALS PARTICIPATED IN OUR FAMILY SELF SUFFICIENCY (FSS) PROGRAM, WITH 51 PEOPLE EARNING ESCROW MONIES DUE TO AN INCREASE IN THEIR EARNED INCOME. THREE HOUSEHOLDS TRANSITIONED FROM FSS INTO THE HOME OWNERSHIP PROGRAM BY PURCHASING THEIR FIRST HOME USING THEIR RENTAL SUBSIDY. AS A PARTNER IN THE SOLUTIONS TO END HOMELESSNESS PROGRAM OF TOMPKINS COUNTY, TCACTION PROVIDED 66 HOUSEHOLDS WITH RENTAL ASSISTANCE AND SUPPORT. TCACTION PROVIDED RENTAL ASSISTANCE TO 33 CHRONICALLY HOMELESS HOUSEHOLDS WHO MOVED INTO PERMANENT HOUSING OPTIONS WITH TENANT BASED RENTAL ASSISTANCE. CHARTWELL HOUSE PROVIDED AFFORDABLE AND SAFE PERMANENT HOUSING FOR 16 PREVIOUSLY HOMELESS MEN IN RECOVERY. RESIDENTS CONCENTRATE ON HOUSING STABILITY, BUILDING LIFE SKILLS, MAINTAINING EMPLOYMENT AND FURTHERING EDUCATION GOALS. OUR SUPPORTIVE HOUSING FOR FAMILIES PROGRAM ASSISTED 6 YOUNG, HOMELESS, PREGNANT OR PARENTING FAMILIES IN ACHIEVING SAFE AND STABLE AFFORDABLE HOUSING, WITH A FOCUS ON EDUCATION/GED ATTAINMENT, JOB PREPARATION AND PARENTING SKILLS. MAGNOLIA HOUSE, SUPPORTIVE HOUSING FOR WOMEN IN RECOVERY EXPERIENCING HOMELESSNESS, SERVED 18 WOMEN AND CHILDREN. AMICI HOUSE SERVES 28 YOUNG ADULTS AND 9 CHILDREN WITH PERMANENT SUPPORTIVE HOUSING FOLLOWING THE SAME PROGRAM PLAN AS OUR OTHER HOUSING SITES.OUR BUILDING PERFORMANCE INSTITUTE (TRADEMARKED) CERTIFIED TECHNICIANS PERFORMED ENERGY AUDITS, EFFICIENCY UPDGRADES AND RESIDENT EDUCATION ABOUT LOW AND NO COST WAYS TO SAVE ENERGY. THIS YEAR, 37 LOW INCOME HOUSEHOLDS BENEFITED FROM OUR WEATHERIZATION ASSISTANCE PROGRAM. 42 FAMILIES MADE ENERGY IMPROVEMENTS THROUGH ASSISTED HOME PERFORMANCE WITH ENERGY STAR, GREEN JOB NEW YORK AND BUILDING ENERGY SERVICES FEE FOR SERVICE WORK. THIS YEAR 7 LOW-INCOME HOUSEHOLDS RECEIVED COST-EFFECTIVE ELECTRIC REDUCTION MEASURES THROUGH EMPOWER NEW YORK. 7037089 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 72 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JUDY 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 NEOMA MULLENS DIRECTOR 1.00 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 LESLYN MCBEAN-CLAIRBORNE 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 SANDY ROSADO DIRECTOR 1.00 X 0 0 0 LEE DILLON EXECUTIVE DIRECTOR 40.00 X 130360 0 5000 130360 0 5000 1 0 0 0 0 7341913 23890 7365803 RENTAL INCOME 531110 228590 228590 ERP REVENUES 624100 102752 102752 331342 91 91 MISCELLANEOUS 900099 149460 149460 149460 7846696 331342 0 149551 135360 135360 3770260 3373927 396333 527779 442815 84964 298397 258105 40292 26440 26440 14683 14683 315909 284271 31638 12620 4721 7899 569611 498108 71503 35700 31086 4614 111365 91465 19900 124871 124871 583535 583535 83794 63778 20016 PROGRAM EXPENSES 618887 617016 1871 FOOD 171982 171763 219 MATERIALS 155073 155073 MAINTENANCE AND REPAIRS 118038 118038 243926 192077 51849 7918230 7037089 881141 0 100492 153369 363216 271672 30693 19662 17548875 4588342 13205510 12960533 40826 74558 13740737 13479794 136658 95038 176123 247797 2562161 2342698 2874942 2685533 X 10724443 10662614 141352 131647 10865795 10794261 13740737 13479794 -71534 0 X X 0 1 X 1 1 1 X 5851720 5899963 5736197 14072580 7365803 38926263 5851720 5899963 5736197 14072580 7365803 38926263 38926263 62 118 130 193 91 594 83789 236088 95707 129459 149460 694503 39621360 2110993 0.98250 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16725888 3856826 12869062 822987 731516 91471 12960533 X 8670970 824274 824274 7846696 0 7846696 8742504 824274 824274 7918230 0 7918230 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 740-15-50, 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, 2020.