2022-09-15T11:29:22-05:00 2021-10-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-11-01 820297279 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC EAST 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 JAY DOMAN CHIEF EXECUTIVE OFFICER 2085225391 2022-09-08 1 JAY DOMAN 999009999 KARL ECK CPA P01454876 6082741980 2022-09-08 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z JAY DOMAN 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 10349729 0 X WWW.EICAP.ORG X 1971 ID HELP & EMPOWER AT RISK INDIVIDUALS & FAMILIES MEET BASIC NEEDS & INCREASE INDEPENDENCE. 13 13 181 575 0 0 10370394 8730265 572683 1540080 52661 53210 13691 26174 11009429 10349729 1580861 1097705 0 0 5698388 5655956 0 0 0 3517367 3342528 10796616 10096189 212813 253540 10497417 10825029 4507566 4357120 5989851 6467909 X EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP (EICAP) HELPS AND EMPOWERS AT RISK INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND INCREASE THEIR INDEPENDENCE THROUGH SUPPORT AND EDUCATION.EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP CREATES OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF-SUFFICIENCY. EICAP IS WIDELY RECOGNIZED AND RESPECTED BY THE PUBLIC AS A COMMUNITY ASSET THAT MAKES A DIFFERENCE IN PEOPLES' LIVES. EICAP BOARD OF DIRECTORS, STAFF AND VOLUNTEERS WORK EFFICIENTLY WITH COMMUNITY PARTNERS TO EXPAND OUR ROLE AND IMPACT IN THE COMMUNITY BY RESPONDING TO LOCAL NEEDS. 0 0 3853894 98858 0 HEAD START -EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) HEAD START AND EARLY HEAD START PROGRAM PROVIDES FUN AND ENGAGING, HIGH-QUALITY, EDUCATIONAL SERVICES TO CHILDREN AGES 0 TO 5 THROUGHOUT 8 CENTERS. OUR EARLY HEAD START CENTERS PROVIDE COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR INFANTS AND TODDLERS AGES BIRTH TO 3. OUR HEAD START CENTERS FOCUS ON SCHOOL READINESS BY ENHANCING CHILDREN'S COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT FROM AGES 3 TO 5. WITHIN THE CLASSROOM, STAFF ARE DEDICATED TO KEEPING CHILDREN SAFE AND HELPING CHILDREN GROW, WHILE ENSURING THE CHILDREN IN OUR CARE ARE KINDERGARTEN READY. HEAD START IS THE NATION'S PREMIER PRE-SCHOOL PROGRAM, DIFFERING FROM OTHERS, BECAUSE SERVICES ARE NOT LIMITED TO THE CLASSROOM OR THE CHILD. WE RECOGNIZE THAT CHILDREN LEARN BEST WHEN THEY ARE HEALTHY. OUR NUTRITION SERVICES PROVIDE HEALTHY MEALS AND SNACKS, PREPARED IN THE CENTERS, FOR ALL ENROLLED CHILDREN, FOCUSING ON FAMILY-STYLE DINING. OUR HEALTH SERVICES PROVIDE HELP IN PAYING FOR MEDICAL AND DENTAL NEEDS FOR CHILDREN WHO NEED TREATMENT, WHEN INSURANCE IS NOT AN OPTION AND ALL OTHER RESOURCES HAVE BEEN EXHAUSTED. OUR SUPPORT STAFF WORKS WITH THE FAMILIES TO FOSTER RELATIONSHIPS, BUILD UPON FAMILIES' STRENGTHS, HELP FAMILIES SET GOALS, SUPPORT THE FAMILY'S WELL-BEING, AND INCREASE SELF-SUFFICIENCY. WE STRIVE IN HELPING PARENTS UNDERSTAND THEIR IMPORTANT ROLE IN BEING THEIR CHILD'S FIRST, AND MOST INFLUENTIAL TEACHER. PARENTS AND CAREGIVERS ARE ENCOURAGED TO BE INVOLVED IN THEIR CHILD'S EDUCATION SO THEY CAN BRING THE LOVE OF LEARNING FROM THE CLASSROOM TO THEIR HOME.OUR PROGRAM IS DEDICATED TO PROVIDING A WELCOMING ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN FEEL SAFE, SUPPORTED, AND WHERE CONTINUAL LEARNING AND GROWTH HAPPENS DAILY. WE VALIDATE THE DISTINCT PERSONALITY AND LEARNING STYLE OF EACH CHILD BY CREATING AN ENVIRONMENT OF TRUST, RESPECT, ACCEPTANCE, DIVERSITY, AND INCLUSION. IN THE 2021 FISCAL YEAR, 222 DAYS OF COMPREHENSIVE SERVICES WERE OFFERED TO 202 CHILDREN AND FAMILIES BOTH IN PERSON AND VIRTUAL FORMATS. 1345863 860208 0 SENIOR SERVICES - THE SENIOR SERVICES PROGRAM OBJECTIVE IS TO PROVIDE SERVICES AND EDUCATION TO THOSE IN OUR AGING COMMUNITY AGE 60 AND OLDER, ALLOWING THEM TO CONTINUE TO LIVE SAFELY AND INDEPENDENTLY. DURING FISCAL YEAR 2021, 9,971 RECIPIENTS UTILIZED OUR SERVICES INCLUDING IN-HOME SERVICES, CAREGIVER SUPPORT AND RESPITE; RESOURCES AND SUPPORT TO GRANDPARENTS RAISING GRANDCHILDREN, SELF-MANAGEMENT WORKSHOPS, FRIENDLY CALLING; CONGREGATE AND HOME DELIVERED MEAL SERVICES, AND INFORMATION AND ASSISTANCE CALLS TO CONNECT SENIORS AND CAREGIVERS WITH RESOURCES. WE WERE ALSO ABLE TO PROVIDE 3,386 TRANSPORTATION BOARDINGS. ADDITIONALLY, ADULT PROTECTION INVESTIGATED 213 CASES OF ABUSE, NEGLECT, AND EXPLOITATION; OMBUDSMAN PROVIDED 531 CONSULTATIONS; AND THROUGH LEGAL AID, WE PROVIDED 1,319 HOURS OF LEGAL ADVICE, COUNSELING, AND REPRESENTATION. WE WERE ABLE TO UTILIZE AN ESTIMATED 65 VOLUNTEERS WHO HELPED WITH OUR OMBUDSMAN AND FRIENDLY CALLING SERVICES. WE CONTINUE TO UTILIZE CURRENT FINANCIAL AVENUES AND CONTINUOUSLY SEEK NEW PARTNERSHIPS TO PROVIDE FURTHER SERVICES TO THE AGING COMMUNITY. IN RESPONSE TO COVID, OUR OMBUDSMAN AND ADULT PROTECTION STAFF WERE LIMITED IN THEIR ABILITY TO INTERACT WITH CLIENTS, COMPLETING MOST COMMUNICATION ELECTRONICALLY AND BY PHONE. SUPPORT AND EDUCATION GROUPS WERE PUT ON HOLD FOR A TIME, WITH SOME GROUPS RESUMING REMOTELY. 1334646 0 1540080 HOUSING -EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) CURRENTLY OWNS TEN PROPERTIES, PROVIDING A TOTAL OF 323 UNITS OF HOUSING. SEVEN PROPERTIES, INCLUDING A SINGLE HOME AND TRIPLEX, ARE DESIGNATED FOR FAMILY HOUSING AND PROVIDE 231 UNITS OF SAFE AND AFFORDABLE HOUSING FOR FAMILIES. THE REMAINING THREE PROPERTIES ARE DESIGNATED AS SENIOR HOUSING AND PROVIDE 92 UNITS TO HOUSE PERSONS WHO ARE 62 OR OVER OR HANDICAPPED OR DISABLED, AND MEET INCOME AND TENANT SELECTION CRITERIA. 1223846 0 0 WEATHERIZATION - WEATHERIZATION ASSISTANCE PROGRAM (WAP) REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE INSURING HEALTH AND SAFETY. THE PROGRAM WEATHERIZED A TOTAL OF 53 HOMES PROVIDING SERVICES TO 158 CLIENTS. OUR PROFESSIONALLY TRAINED CREWS USE COMPUTERIZED ENERGY ASSESSMENTS AND ADVANCED DIAGNOSTIC EQUIPMENT, SUCH AS BLOWER DOORS, MANOMETERS, AND INFRARED CAMERAS, TO CREATE A COMPREHENSIVE ANALYSIS OF THE HOME. THIS ANALYSIS HELPS DETERMINE THE MOST APPROPRIATE COST-EFFECTIVE MEASURES AND IDENTIFIES ANY HEALTH AND SAFETY CONCERNS. CREWS ALSO INSPECT HOUSEHOLDS TO ENSURE THE OCCUPANTS' SAFETY, CHECKING INDOOR AIR QUALITY, COMBUSTION SAFETY, CARBON MONOXIDE, AND IDENTIFYING MOLD INFESTATIONS WHICH ARE ALL INDICATIONS OF ENERGY WASTE. THE AUDITOR CREATES A CUSTOMIZED WORK ORDER AND TRAINED CREWS INSTALL THE IDENTIFIED ENERGY EFFICIENCY AND HEALTH AND SAFETY MEASURES. A CERTIFIED QUALITY CONTROL INSPECTOR ENSURES ALL WORK IS COMPLETED CORRECTLY AND THAT THE HOME IS SAFE FOR THE OCCUPANTS. 847531 138639 0 FAMILY SERVICES - EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC OFFERS MANY FAMILY SERVICES, RANGING FROM ENERGY ASSISTANCE TO TUITION ASSISTANCE TO SUPPORTIVE SERVICES FOR THE HAVEN, THE HOMELESS SHELTER OPERATED BY EICAP. 5,133 CLIENTS HAVE RECEIVED THESE SERVICES DURING THE FISCAL YEAR. THE ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME FAMILIES PAY ADDED COSTS OF THE WINTER HEATING SEASON. THE HAVEN SHELTER PROVIDES EMERGENCY SHELTER, SHORT TERM TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES AND SINGLE WOMEN. EICAP WORKS WITH PEOPLE TO DEVELOP A PLAN THAT WILL LEAD TO SELF-SUFFICIENCY. 2071377 138639 0 8605780 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 59 0 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN ESPINOZA 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 KATHY HARRIS PAST PRESIDENT 1.00 3.00 X X 0 0 0 JAKE WORKMAN PRESIDENT 1.00 3.00 X X 0 0 0 DEVON JACKSON VICE PRESIDENT 1.00 3.00 X X 0 0 0 MIMI TAYLOR SECRETARY 1.00 3.00 X X 0 0 0 KEVIN ALBAUGH TREASURER 1.00 3.00 X X 0 0 0 CARLA BRUINGTON DIRECTOR 1.00 3.00 X 0 0 0 JOHNATHAN CARRERA DIRECTOR (THRU NOVEMBER 2020) 1.00 3.00 X 0 0 0 WIL EMPEY DIRECTOR 1.00 3.00 X 0 0 0 ARIEL JACKSON DIRECTOR 1.00 3.00 X 0 0 0 DAVID LENT DIRECTOR 1.00 3.00 X 0 0 0 MARGARET MEACHAM DIRECTOR 1.00 3.00 X 0 0 0 JERRY MERRILL DIRECTOR 1.00 3.00 X 0 0 0 FREDERICK PIEPER DIRECTOR (THRU DECEMBER 2020) 1.00 3.00 X 0 0 0 DAVE RADFORD DIRECTOR (THRU DECEMBER 2020) 1.00 3.00 X 0 0 0 VALISA SAY DIRECTOR 1.00 3.00 X 0 0 0 MIKE WHITFIELD DIRECTOR 1.00 3.00 X 0 0 0 JAY DOMAN CHIEF EXECUTIVE OFFICER 40.00 3.00 X 106449 0 33594 KATHERINE OWENS CHIEF FINANCIAL OFFICER 40.00 3.00 X 86446 0 14521 192895 0 48115 1 0 0 0 FIRST CALL JEWEL 1410 HOLLIPARK DRIVE IDAHO FALLS ID 83401 HVAC/ELECTRICAL CONTRACTOR 237955 SYRINGA PROPERTY MANAGEMENT 1277 SHORELINE LANE BOISE ID 83702 PROPERTY MANAGEMENT COMPANY 184925 SERMON SERVICE & ELECTRIC PO BOX 1692 IDAHO FALLS ID 83403 HVAC/ELECTRICAL CONTRACTOR 112100 3 8372594 357671 45614 8730265 HOUSING REVENUE 531310 1540080 1540080 1540080 53210 53210 26174 26174 26174 10349729 1540080 0 79384 1097705 1097705 248533 248533 3847645 3404609 443036 52098 49529 2569 1186657 1043825 142832 321023 272167 48856 131355 131355 21356 21356 56884 20682 36202 1032 1032 329092 329092 18181 15783 2398 453129 426023 27106 68350 57226 11124 449561 412444 37117 51558 32354 19204 76197 51169 25028 113795 31281 82514 428010 139893 288117 154558 133748 20810 MAINTENANCE & REPAIR 493178 487703 5475 MATERIALS 336767 336767 DUES AND REGISTRATIONS 115243 67843 47400 BAD DEBT 287 287 43995 41907 2088 10096189 8605780 1490409 0 997659 1307083 148118 88780 733776 744605 52912 47871 133683 136917 12573305 7342815 5580632 5230490 1424518 1813117 914 206 1425205 1455960 10497417 10825029 866010 840200 7202 38517 3569370 3403516 64984 74887 4507566 4357120 X 4413109 4813185 1576742 1654724 5989851 6467909 10497417 10825029 253540 224518 0 X 0 1 X 1 1 1 X 9227177 9386502 9954597 10370394 8730265 47668935 9227177 9386502 9954597 10370394 8730265 47668935 281691 47387244 49741 86047 38095 55223 53210 282316 6141 756447 12508 13691 26174 814961 48766212 4253860 0.97170 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1032 1032 0 PART II-B, LINE 1: EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. IS A MEMBER OF NATIONAL COMMUNITY ACTION FOUNDATION AND A PORTION OF THEIR DUES IS ATTRIBUTABLE TO LOBBYING. THE NATIONAL COMMUNITY ACTION FOUNDATION SEEKS TO ENSURE THE FEDERAL GOVERNMENT HONORS ITS COMMITMENT TO FIGHTING POVERTY, ESPECIALLY THROUGH THE WORK OF COMMUNITY ACTION AGENCIES. 618424 618424 10408699 6226899 4181800 1438050 1007784 430266 108132 108132 0 5230490 TENANT SECURITY DEPOSITS 71556 ESCROW ACCOUNTS 35510 REPLACEMENT RESERVES 905561 RESIDUAL RECEIPT RESERVES 26472 DUE TO/FROM AGENCY 416861 1455960 SECURITY DEPOSITS 74887 74887 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 FAMILY SERVICES ASSISTANCE 5133 138639 SENIORS ASSISTANCE 14101 860208 HEAD START ASSISTANCE 283 98858 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MEETING THE COMPLIANCE REQUIREMENTS OF THE FEDERAL FUNDING SOURCES. X 4197 MARKET VALUE X 548 268 MARKET VALUE X CLASSROOM SUPPLIES 365 27297 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 3 AT 11/01/2019, EICAP TRANSITIONED THE PROPERTY MANAGEMENT FUNCTION TO SYRINGA PROPERTY MANAGEMENT, INC. FOR ALL TEN HOUSING PROPERTIES. SYRINGA STAFF MANAGE THE OPERATIONS AND ACCOUNTING FOR THE PROPERTIES. SYRINGA BILLS A MANAGEMENT FEE TO EICAP THROUGH EACH PROPERTY, FOR THE MANAGEMENT FUNCTION. SYRINGA DOES NOT COMPENSATE ANY CURRENT/PRIOR OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF EICAP. FORM 990, PART VI, SECTION A, LINE 4 IN FEBRUARY OF 2021, EICAP AMENDED ITS BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IN THE EVENT ANY DIRECTOR OR A MEMBER OF HIS OR HER FAMILY HAS A PERSONAL BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH, AN ORGANIZATION WITH WHICH THE BOARD IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT, SUCH INTEREST OR INVOLVEMENT SHALL BE DISCLOSED TO THE BOARD. IN SUCH EVENT, THE INTERESTED DIRECTOR SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER. THE INTERESTED DIRECTOR SHALL BE EXCUSED FROM THE ACTUAL DISCUSSION AND PRESENCE AT THAT PORTION OF THE MEETING WHEN THE MATTER GIVING RISE TO THE APPARENT CONFLICT IS DISCUSSED. HOWEVER, ANY DIRECTOR WHO IS EXCLUDED FROM VOTING OR PRESENCE PURSUANT TO THIS POLICY MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS AND BE PRESENT WHEN THE INTERESTED DIRECTOR'S KNOWLEDGE REGARDING THE MATTER WILL ASSIST THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A WAGE COMPARABILITY STUDY TO DETERMINE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS. THE AGENCY USES THE MOST RECENTLY CONDUCTED WAGE STUDY AS A BASE WITH A YEARLY MULTIPLIER TO CONDUCT A WAGE ANALYSIS OF ALL STAFF. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TWIN PINES APARTMENTS INC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 820476202 AFFORDABLE HOUSING ID 501(C)(3) LINE 10 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 1 ASPEN PARK INC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 820481308 AFFORDABLE HOUSING ID 501(C)(3) LINE 10 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 1 LINCOLN ROAD LLC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 800621236 HOLD TITLE TO ADMINISTRATION BUILDING ID 501(C)(2) EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 LINCOLN ROAD LLC K 103323 BOOK VALUE