2020-04-17T15:59:43-05:00 2019-06-30 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2018-07-01 231653135 COMMUNITY PROGRESS COUNCIL INC COMM 7178464600 226 EAST COLLEGE AVENUE YORK PA 17403 GREGORY L LINDEMUTH CFO 7178464600 2020-04-14 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2020-04-14 73.101.60.147 2020-04-14 06:24:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 10BBB5E28B03F71CAA6FEBBD65BB1B463DFB2FBB 2018 2020-09-22 18:59:49Z GREGORY L LINDEMUTH 226 EAST COLLEGE AVENUE YORK PA 17403 12082693 0 X WWW.YORKCPC.ORG X 1965 PA EMPOWERS INDIVIDUALS & FAMILIES TO MOVE TOWARD SELF-SUFFICIENCY AND ADVOCATES FOR COMMUNITY GROWTH. 13 13 294 86 0 0 210284 507548 11142594 11534551 -5838 0 2499 40594 11349539 12082693 384693 319902 0 0 9040905 9180418 0 0 0 1781164 2269081 11206762 11769401 142777 313292 1786523 1960481 518264 378930 1268259 1581551 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. 0 0 5911136 232245 6667887 HEAD START/EARLY HEAD START OF YORK COUNTY: PROVIDES SERVICES FOR INCOME ELIGIBLE PRESCHOOL CHILDREN AND THEIR FAMILIES THROUGHOUT YORK COUNTY. COMPREHENSIVE SERVICES PROVIDED INCLUDE NUTRITION, EDUCATION AND HEALTH INCLUDING VISION, HEARING, AND DENTAL SCREENINGS. CHILDREN WITH DISABILITIES ARE INCLUDED IN THE PROGRAM. FAMILY ADVOCATES WORK WITH PARENTS TO ENRICH THEIR PARTICIPATION AND TO HELP THEM UNDERSTAND THEIR CHILD'S DEVELOPMENT. HEAD START CLASSROOMS ARE LOCATED THROUGHOUT YORK CITY AND YORK COUNTY. HEAD START IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE COMMONWEALTH OF PENNSYLVANIA, THROUGH THE DEPARTMENT OF EDUCATION. 1730177 0 1928147 PRE-K COUNTS: UNDER A COOPERATIVE PARTNERSHIP WITH THE SCHOOL DISTRICT OF THE CITY OF YORK, PRE-K COUNTS IS DEDICATED TO MAKING HIGH QUALITY EARLY CHILDHOOD EDUCATION AVAILABLE TO YORK CITY FAMILIES. THE PROGRAM GOAL IS TO PREPARE CHILDREN IN READING AND MATH AND ALSO FOR PAYING ATTENTION, FOLLOWING DIRECTIONS, AND GETTING ALONG WITH OTHERS. LAST YEAR, 1,000 CHILDREN PARTICIPATED IN EARLY CHILDHOOD EDUCATION PROGRAMS PROVIDED BY CPC. 1162946 28491 1243342 WOMEN, INFANTS, AND CHILDREN (WIC): PROVIDES SUPPLEMENTAL FOODS AND NUTRITION EDUCATION FOR PREGNANT WOMEN, BREAST-FEEDING MOTHERS, MOTHERS WHO HAVE GIVEN BIRTH WITHIN THE LAST SIX MONTHS, AND CHILDREN UP TO FIVE YEARS OF AGE. THE PURPOSE OF THE PROGRAM IS TO PREVENT AND REDUCE HEALTH AND DIETARY PROBLEMS DURING PREGNANCY AND THE EARLY GROWTH STAGES OF A CHILD'S DEVELOPMENT. TO QUALIFY AS A PARTICIPANT, CLIENTS MUST MEET WIC INCOME STANDARDS, BE AT A MEDICAL OR NUTRITIONAL RISK AS CERTIFIED BY A HEALTH PROFESSIONAL, AND LIVE (OR RECEIVE HEALTH CARE) IN YORK COUNTY. WIC IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE, THROUGH THE PA DEPARTMENT OF HEALTH. THIS PROGRAM SERVED 6,181 FAMILIES DURING THE YEAR. 1445944 59166 1695175 OTHER VARIOUS PROGRAMS:THE SELF-SUFFICIENCY PROGRAM EMPOWERS AND COACHES LOW INCOME FAMILIES TO ATTAIN A FAMILY SUSTAINING WAGE TO ACHIEVE AND MAITAIN ECONOMIC SELF-SUFFIENCY AND LIVE FREE OF PUBLIC ASSISTANCE. THE PROGRAM HAS TWO PHASES, THE FIRST PHASE STARTS WITH "GETTING AHEAD IN A JUST GETTING BY WORLD" CONVERSATIONS WHERE LOW INCOME PEOPLE INVESTIGATE HOW POVERTY AFFECTS THEIR LIVES AND THEIR COMMUNITIES. OVER 16 WEEKS, PARTICIPANTS EXAMINE THEIR CURRENT SITUATION, BUILD RESOURCES, AND BEGIN TO DEVELOP A VISION FOR THE FUTURE, CREATING A PLAN FOR GETTING AHEAD. GETTING AHEAD GRADUATES WHO ARE MOTIVATED AND READY TO TRANSFORM THEIR LIVES ARE INVITED TO PARTICIPATE IN THE SECOND PHASE WHERE PARTICIPANTS 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, BUT COACHING TAKES PLACE PRIMARILY IN YORK CITY, AND AT THE HANOVER AND LEWISBERRY COMMUNITY CENTER LOCATIONS. THE PROGRAM SERVED 63 CLIENTS DURING THE YEAR. THE HOUSING AND RENTAL COUNSELING AND EDUCATION PROGRAM EMPOWERS FAMILIES AND INDIVIDUALS TO MOVE TOWARD SELF SUFFICIENCY BY PROVIDING THE KNOWLEDGE AND TOOLS NECESSARY FOR STABLE HOME OWNERSHIP AND RENTAL RELATIONSHIPS. CPC OFFERS HOUSING AND RENTAL COUNSELING, FORECLOSURE COUNSELING, FINANCIAL COACHING, AND PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA) APPROVED HOMEBUYER EDUCATION WORKSHOPS WHICH ARE A PRE-REQUISITE FOR SEVERAL HOUSING ASSISTANCE PROGRAMS. THE HOUSING COUNSELING AND EDUCATION PROGRAM SERVED 587 CLIENTS DURING THE YEAR. THE WRAP AROUND CHILD CARE (WACC) PROGRAM PROVIDES BEFORE AND AFTER SCHOOL INSTRUCTION AND CARE FOR CHILDREN AGE THREE TO FIVE IN CONJUNCTION WITH HANNAH PENN K-8 SCHOOL IN THE CITY OF YORK. WACC IS DESIGNED TO PROVIDE LOW INCOME FAMILIES WITH THE OPPORTUNITY TO WORK WHILE RECEIVING HIGH QUALITY CHILD CARE. THE PROGRAM SERVED 10 CLIENTS DURING THE INITIAL YEAR OF OPERATION.THE WORK READY PROGRAM WORKS IN PARTNERSHIP WITH THE PA DEPARTMENT OF HUMAN SERVICES. WORK READY PROVIDES A FULL RANGE OF EMPLOYMENT AND TRAINING SERVICES TO CLIENTS WITH LITTLE TO NO WORK HISTORY. SERVICES INCLUDE BARRIER REMEDIATION, SKILLS TRAINING, JOB READINESS, GUIDED JOB SEARCH AND JOB PLACEMENT IN VARIOUS NONPROFIT LOCATIONS FOR SPECIFIC HANDS ON SKILLS TRAINING. THE PROGRAM MAINTAINS ITS FOCUS ON ASSISTING TOWARD THE ULTIMATE GOAL OF UNSUBSIDIZED, LONG TERM EMPLOYMENT. THIS PROGRAM SERVED 89 CLIENTS DURING THE YEAR. THE FOSTER GRANDPARENT PROGRAM PROVIDES STIPENDS TO LOW INCOME INDIVIDUALS 55 AND OLDER WHO PROVIDE SUPPORT TO LOW INCOME CHILDREN IN EARLY CHILDHOOD EDUCATION CENTERS. IN ADDITION TO A MODEST STIPEND, CPC PAYS TRAVEL COSTS TO FOSTER GRANDPARENTS AND PROVIDES THEM WITH TRAINING AND UNIFORMS. THE PROGRAM SERVED 42 CLIENTS DURING THE YEAR. COMMUNITY CENTERS ARE LOCATED IN HANOVER AND LEWISBERRY TO PROVIDE LOCAL RESIDENTS WITH EASY ACCESS TO THE RANGE OF SERVICES PROVIDED BY CPC. DURING THIS PERIOD, COMMUNITY CENTERS OFFERED ENERGY ASSISTANCE AND EMERGANCY FOOD. STAFF IN THE CENTERS ALSO OFFERED SELF SUFFICIENCY SERVICES IN THESE COMMUNITIES. CASE MANAGEMENT SERVICES WERE PROVIDED TO 468 CLIENTS AND A TOTAL OF 1637 PEOPLE WERE SERVED BY COMMUNITY CENTERS. 1445944 59166 1695175 10250203 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 1 0 0 0 0 0 0 0 0 1 X 16 0 1 294 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JOYCE SANTIAGO CHAIR (TILL 6/19) 4.00 X X 0 0 0 STEVE KOEHLER VICE-CHAIR 3.00 X X 0 0 0 MIKE BUCKINGHAM TREASURER 3.00 X X 0 0 0 VICKIE CHRONISTER SECRETARY 3.00 X X 0 0 0 MICHAEL BLACK DIRECTOR 2.00 X 0 0 0 KATHY BRICKNER DIRECTOR 2.00 X 0 0 0 VINCENT CANNIZZARO DIRECTOR 2.00 X 0 0 0 DAVINA DORN DIRECTOR (TILL 6/19) 2.00 X 0 0 0 KENNETH ENGLISH DIRECTOR (TILL 10/18) 2.00 X 0 0 0 MIKE HORNBAKER DIRECTOR 2.00 X 0 0 0 JOSEPH IANDOLO DIRECTOR 2.00 X 0 0 0 HENRY HAY NIXON IMMEDIATE PAST CHAIR-TILL 1/19 2.00 X 0 0 0 LESLIE OWENS DIRECTOR 2.00 X 0 0 0 KRIS POLLICK 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 STEPHANIE VOIGHT DIRECTOR 2.00 X 0 0 0 DEBRA GOODLING-KIME CFO (TILL 12/18) 40.00 X 76255 0 2603 GREGORY LINDEMUTH CFO (START 10/18) 40.00 X 21409 0 867 ROBIN ROHRBAUGH CEO 40.00 X 114435 0 10126 212099 0 13596 1 0 0 0 BRIGHTBILL BUS CO 2701 E CUMBERLAND ST LEBANON PA 17042 TRANSPORTATION 125101 NOVICK BROTHERS 3660 S LAWRENCE ST PHILADELPHIA PA 19148 FOOD 100426 2 44799 462749 45711 507548 HEAD START 624100 6627021 6627021 PRE-K COUNTS 624100 1928147 1928147 WOMEN, INFANT, CHILDREN 624100 1243342 1243342 COMMUNITY CENTERS 624100 1239673 1239673 WORK READY 624100 263728 263728 232640 232640 11534551 OTHER INCOME 900099 40594 40594 40594 12082693 11534551 0 40594 319902 319902 245246 245246 6914006 6332682 581324 160978 152606 8372 1328151 1223429 104722 532037 485325 46712 5778 5778 36800 36800 216818 21059 195759 62128 13281 48847 386745 324837 61908 115590 75153 40437 530182 455813 74369 118051 114552 3499 1967 1967 117972 117972 74415 70833 3582 STAFF DEVELOPMENT 219287 172525 46762 CLASSROOM SUPPLIES 176575 176575 ENROLLMENT COSTS 147693 147693 RENOVATION EXPENSE 35519 35519 23561 10447 13114 11769401 10250203 1519198 0 336 54022 200000 1093508 943637 127050 135223 2019220 1391621 565629 627599 0 1786523 1960481 268618 192565 197315 186365 52331 0 518264 378930 X 1268259 1328551 253000 1268259 1581551 1786523 1960481 313292 0 X X 0 1 X 1 1 1 X 111532 156592 145575 210284 507548 1131531 10657997 11230942 11439416 11142594 11534551 56005500 80166 14874 2499 40594 138133 10769529 11467700 11599865 11355377 12082693 57275164 0 0 0 57275164 27 27 27 27 10769556 11467700 11599865 11355377 12082693 57275191 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6309 6309 299521 149239 150282 1713390 1242382 471008 627599 X 12260159 177466 177466 12082693 0 12082693 11946867 177466 177466 11769401 0 11769401 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, 2016. 0 BREAKFAST AND LUNCH 1395 232245 COST OF SUPPLIES BREAKFAST AND LUNCH CLIENT SUPPORT SERVICES 1237 43066 COST BUS TICKETS, CREDIT REPORTS, BACKGROUND CHECK FEES FARMERS MARKET COUPONS 4531 8314 FACE VALUE OF COUPONS SPENT AT LOCAL MARKETS COUPONS TO PAY FOR FARMER'S MARKET PURCHASES MATERNAL ASSISTANCE 73 20177 COST BREAST PUMPS PROJECT HELPING HAND 94 16100 COST ASSISTANCE WITH ENERGY BILLS X MISC. SUPPLIES 10 45711 COST 0 0 0 0 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.