2013-05-09T07:01:51-05:00 2012-06-30 232108173 REINSEL KUNTZ LESHER LLP PO BOX 8408 LANCASTER PA 176048408 990 2011-07-01 231667311 COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY INC COMM 7172997301 601 S QUEEN STREET PO BOX 599 LANCASTER PA 17608 FRANCIS M GATTI 7172997301 2013-05-06 1 MARK S ZETTLEMOYER CPA P01468750 7173945666 2013-05-06 2011 2016-02-25 16:41:14Z FRANCIS M GATTI 601 S QUEEN STREET PO BOX 599 LANCASTER PA 17608 47330050 0 X WWW.CAPLANC.ORG X 1966 PA THE COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY CHAMPIONS THE ACHIEVEMENT OF LONG-TERM SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES THROUGH SERVICES AND ADVOCACY TARGETING THE ELIMINATION OF POVERTY. 20 20 381 800 0 0 34752046 31547226 1532494 1839856 1787 1053 2373717 2640302 38660044 36028437 1587923 1443698 0 0 12661282 12286325 0 0 25583 22865847 21368735 37115052 35098758 1544992 929679 10987969 11340862 8578375 8001589 2409594 3339273 X THE COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY CHAMPIONS THE ACHIEVEMENT OF LONG-TERM SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES THROUGH SERVICES AND ADVOCACY TARGETING THE ELIMINATION OF POVERTY. 0 0 16220793 1140240 CHILD CARE INFORMATION SERVICES - AGENT FOR PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND LANCASTER COUNTY COMMISSIONERS, PROVIDING SERVICES FOR SUBSIDIZED CHILD DAY CARE CENTERS. PROVIDED QUALITY CHILD CARE FOR 6,312 CHILDREN. 7298982 513081 HEAD START - PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH AND SOCIAL SERVICES TO FAMILIES AND CHILDREN FROM THREE THROUGH FIVE YEARS OF AGE. 1100645 1233163 77370 OUTREACH AND REFERRAL SERVICES - PROVIDES ENERGY AND HOUSING ASSISTANCE AS WELL AS FOOD, CLOTHING, AND OTHER LIFE SUPPORTING ESSENTIALS. PROVIDED 818 INDIVIDUALS WITH REFERRALS FOR FOOD ASSISTANCE, AND 131,697 INDIVIDUALS WITH EMERGENCY FOOD ASSISTANCE. PROVIDED 393 HOUSEHOLDS WITH RENTAL ASSISTANCE. 124422 8746 EMPLOYMENT AND TRAINING - PROVIDES BASIC SKILLS DEVELOPMENT AND WORK EXPERIENCE TO PERSONS WITHOUT A HIGH SCHOOL DIPLOMA AND WHO LACK A STEADY WORK HISTORY. 1000092 210535 70301 ENERGY CONSERVATION - PROVIDES ASSISTANCE TO LOW INCOME PEOPLE TO LOWER THE COSTS OF HEATING THEIR HOMES. 1194 FAMILIES RECEIVED UTILITY ASSISTANCE. 1357296 95411 SHELTER FOR ABUSED WOMEN - PROVIDES DOMESTIC VIOLENCE SERVICES FOR PHYSICALLY ABUSED WOMEN. THE DOMESTIC VIOLENCE CLINIC PROVIDED EMERGENCY SHELTER TO 208 VICTIMS. THE DOMESTIC VIOLENCE LEGAL CLINIC SERVED 1,016 VICTIMS. 1377992 96866 WOMEN, INFANTS AND CHILDREN - PROVIDE NUTRITIONAL AND EDUCATIONAL SERVICES FOR WOMEN, INFANTS AND CHILDREN. 841231 59134 CHILD DAY CARE - PROVIDES DAY CARE SERVICES FOR CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE. 94425 6638 SENIOR CENTERS - PROVIDE SENIOR CITIZENS WITH A HOT LUNCH AS WELL AS EDUCATIONAL, SOCIALIZATION AND RECREATIONAL ACTIVITIES. 1646429 2239252 WIC FORMULA WAREHOUSE - DISTRIBUTES SPECIALIZED INFANT FORMULA TO WIC PARTICIPANTS IN PENNSYLVANIA AND SURROUNDING STATES. 2527599 158338 OTHER - PROGRAMS DESIGNED TO PROVIDE SERVICES ASSISTANCE AND OTHER ACTIVITIES THAT GIVE PROMISE TO THE ELIMINATION OF POVERTY. 8969486 210535 2734686 33589906 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 898 0 1 381 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X FRANCIS M GATTI 7172997301 601 S QUEEN STREET LANCASTER PA 17603 X EDWARD RASMUSON 1.00 X X 0 0 0 ANDREA MCCUE 1.00 X X 0 0 0 ALLISON WEBER 1.00 X X 0 0 0 MAUREEN POWERS 1.00 X X 0 0 0 JOHN MAVRIDES 1.00 X X 0 0 0 MITCH HANNA 1.00 X X 0 0 0 DANIEL BETANCOURT 1.00 X 0 0 0 REP SCOTT BOYD 1.00 X 0 0 0 TONY CHIVINSKI 1.00 X 0 0 0 MARGARET COSTELLA 1.00 X 0 0 0 SANDY DUNCAN 1.00 X 0 0 0 REV SCOTT FISCHER 1.00 X 0 0 0 KRISTIN L BEAM-HELLER 1.00 X 0 0 0 CHERYL HOLLAND-JONES 1.00 X 0 0 0 JAMES KELLY 1.00 X 0 0 0 SARA RODRIGUEZ 1.00 X 0 0 0 DR KENDRA SAUNDERS 1.00 X 0 0 0 DR PEGGY GOLDBACH SCHOOLING 1.00 X 0 0 0 LOUISE WILLIAMS 1.00 X 0 0 0 KATHLEEN WOLF 1.00 X 0 0 0 MARK ESTERBROOK 37.50 X 134949 0 5735 FRANCIS M GATTI 37.50 X 92890 0 11760 JEFF WIBBERLEY 37.50 X 123205 0 10791 351044 0 28286 2 0 0 0 FIRST STUDENT INC 99 BILLOT AVENUE IRWIN PA 15642 TRANSPORTATION 193589 MCNEES WALLACE & NURICK LLC 100 PINE STREET PO BOX 1166 HARRISBURG PA 171081166 LEGAL 100484 2 445058 46004 30527002 529162 355829 31547226 PROGRAM SERVICE REVENU 624100 1779552 1779552 PROGRAM INCOME 624100 60304 60304 1839856 1053 1053 30669 46004 15888 14781 14781 13524977 11285725 2239252 2239252 REFUNDS AND DISCOUNTS 900099 206314 206314 PARTNERSHIP INCOME 531390 93204 93204 MISCELLANEOUS 900099 86751 86751 386269 36028437 4465377 0 15834 1443698 1443698 252927 252927 8612713 8040163 557667 14883 324814 294352 29884 578 1839995 1683289 153400 3306 1255876 1138097 115544 2235 90235 6240 83995 5495 2886 2609 169273 148163 21110 1292255 1218992 73263 264106 260967 3139 219442 219442 337228 337228 358261 340754 17226 281 PURCHASED SERVICES 15783471 15705971 77500 POSTAGE 942807 932486 10321 EQUIPMENT RENTAL AND MA 421416 401401 20015 SUPPLIES 400929 390416 6694 3819 1083817 1025361 57975 481 35098758 33589906 1483269 25583 1550 1650 1352662 1163316 1266271 1732451 542268 573424 500000 500000 173251 360109 191902 177399 8177033 1344520 6956253 6832513 3812 0 10987969 11340862 2641650 2386952 73316 372199 5605347 5126402 258062 116036 8578375 8001589 X 873779 2104738 1535815 1234535 2409594 3339273 10987969 11340862 929679 0 X X 0 1 1 X 1 1 X 30060754 31861035 33501679 34752046 31547226 161722740 30060754 31861035 33501679 34752046 31547226 161722740 161722740 17009 16362 10749 1787 1051 46958 208402 331842 39857 382987 416938 1380026 163149724 61219554 0.99130 0.99280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM INCOME MISCELLANEOUS INCOME SUBLET SPACE SPECIAL EVENTS - GALA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368633 368633 6041775 384925 5656850 215365 114130 101235 1551260 845465 705795 6832513 UNEMPLOYMENT RESERVE 116036 116036 36028437 35098758 929679 929679 47718173 408793 11285725 11694518 36023655 4782 4782 36028437 46788494 408793 11285725 11694518 35093976 4782 4782 35098758 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORMULA COST OF GOODS SOLD 11,285,725. PART XII, LINE 4B - OTHER ADJUSTMENTS: DVS 35TH ANNIVERSARY DINNER EXPENSES 4,782. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FORMULA COST OF GOODS SOLD 11,285,725. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DVS 35TH ANNIVERSARY DINNER EXPENSES 4,782. GALA DINNER 76673 46004 30669 4808 7212 1000 2868 76673 46004 30669 4808 7212 1000 2868 15888 14781 1 RENTAL ASSISTANCE 393 524848 ENERGY COSTS ASSISTANCE 1194 210535 EMERGENCY FOOD ASSISTANCE 131697 433193 275122 WHOLESALE FOOD COMMODITIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: COMMUNITY ACTION PROGRAM OF LANCASTER PROVIDES ASSISTANCE ON BEHALF OF INDIVIDUALS FOR SPECIFIC PROGRAMS SUCH AS EMERGENCY RENT, FUEL AND FOOD ASSISTANCE. INDIVIDUALS QUALIFY FOR ASSISTANCE BASED ON INCOME QUALIFICATIONS, LIMITS ON THE AMOUNT OF ASSISTANCE PER INDIVIDUAL/FAMILY, TOTAL AMOUNTS AVAILABLE FOR SPECIFIC CATEGORIES, ETC. AN ESTIMATED 131,697 INDIVIDUALS RECEIVED EMERGENCY FOOD ASSISTANCE. X 1 275122 COST OR SELLING PRICE X CLASSROOM & OFFICE SUPPLIES 7850 80707 COST OR SELLING PRICE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): ALL FOOD DONATIONS ARE PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE FOR DISTRIBUTION TO NEEDY INDIVIDUALS THROUGH LOCAL FOOD PANTRIES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD'S FINANCE COMMITTEE REVIEWS THE DOCUMENT AND RECOMMENDS ACCEPTANCE AT A FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 WAGE COMPARABILITY REVIEWS AND GEOGRAPHIC MARKET DATA ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO MAKING COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. HOURS FOR RELATED ORGANIZATION 990, PART VII, COLUMN B OFFICERS MARK ESTERBROOK, FRANCIS GATTI, AND JEFF WIBBERLEY ARE BOARD OFFICERS OF AND SPEND APPROXIMATELY .5 HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION, CAP HOUSING, INC. BOARD MEMBERS ANDREA MCCUE AND JOHN MAVRIDES ARE BOARD MEMBERS OF AND SPEND APPROXIMATELY .5 HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION, CAP HOUSING, INC. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE CAP BOARD OF DIRECTORS SERVES THE ROLE OF THE AUDIT COMMITTEE, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CAP HOUSING INC 601 SOUTH QUEEN STREET PO BOX 599 LANCASTER PA 17608 232940322 TO PROVIDE AFFORDABLE (LOW-INCOME) HOUSING PA 501(C)(3) LINE 9 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0