2024-03-22T10:42:45-05:00 2023-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-07-01 341170593 MAHONING COUNTY COMMUNITY CORRECTIONS ASSOCIATION INC MAHO 3307445143 1507 MARKET STREET YOUNGSTOWN OH 44507 DAVID STILLWAGON CEO 3307445143 2024-03-22 1 DAVID STILLWAGON 999009999 1 PARGAT SINGH P02184330 8002291099 2024-03-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID STILLWAGON 1507 MARKET STREET YOUNGSTOWN OH 44507 11084955 0 X CCAWORKS.ORG X 1974 OH TO ASSIST CONVICTED INDIVIDUALS IN ACHIEVING THEIR HIGHEST LEVEL OF PERSONAL DEVELOPMENT 10 10 204 15 0 0 7917071 8195532 362835 485931 125232 170959 335101 371454 8740239 9223876 0 0 0 0 5507073 6245955 0 0 0 2703888 2730658 8210961 8976613 529278 247263 10219696 10805769 824978 1097548 9394718 9708221 X TO ASSIST INDIVIDUALS WHO HAVE BEEN CONVICTED OF CRIMES TO REFRAIN FROM FUTURE CRIMINAL ACTIVITY AND ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL DEVELOPMENT AND PROVIDE RESOURCES TO THE LOCAL, STATE AND FEDERAL CORRECTIONAL SYSTEMS FOR ALTERNATIVE SENTENCING PROGRAMS. 0 0 5004166 25875 RESIDENT TREATMENT CENTER - PROVIDES REHABILITATION TO ELIGIBLE EX-OFFENDERS AT VARIOUS LEVELS OF INCARCERATION RANGING FROM TOTAL RESTRICTION TO COMMUNITY SERVICE. 2492366 COMMUNITY CORRECTIONS FACILITY - PROVIDES REHABILITATION SERVICES FOR EX-OFFENDERS TOGETHER WITH COUNSELING AND SUPPORT TO PREPARE FOR RE-ENTRY INTO SOCIETY. 282307 345579 WORK ADJUSTMENT CENTER - PROVIDES VOCATIONAL TRAINING AND INSTILLS WORK ETHICS WITH EX-OFFENDERS AT VARIOUS LEVELS TO AID IN A SMOOTH RE-ENTRY INTO SOCIETY AND BECOMING A PRODUCTIVE MEMBER OF THE PUBLIC WORK FORCE. 251867 206455 AGENCY PROGRAM - PROVIDES COUNSELING FOR VETERANS, EX-DRUG ABUSERS AND EX-FELONS 102605 117000 LITTER PATROL - EX-OFFENDERS PROVIDE SERVICES TO THE CITY OF YOUNGSTOWN TO ENHANCE THE CITY'S CENTRAL BUSINESS DISCTRICT. 35000 ASPIRE GRANT - PROVIDES EDUCATIONAL PROGRAMS TO ENABLE EX-OFFENDERS THE ABILITY TO PREPARE FOR RE-ENTRY INTO SOCIETY. 177053 162476 INTENSIVE OUTPATIENT PROGRAM 566525 485931 8345364 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 1 19 0 204 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X ANGELA NEELY 3307445143 1507 MARKET ST YOUNGSTOWN OH 44507 IAN BENISTON BOARD MEMBER 0.30 X X 0 0 0 ROBERT RUPEKA CHAIRPERSON 0.30 X X 0 0 0 CHARLES E BALDWIN TREASURER 0.30 X X 0 0 0 HARRY WOLLET VICE CHAIRPERSON 0.30 X X 0 0 0 SCOTT SCHULICK SECRETARY 0.30 X X 0 0 0 GUY BURNEY BOARD MEMBER 0.30 X 0 0 0 SARRA MOHN CORRESPONDING SECRETARY 0.30 X 0 0 0 SHARON LETSON BOARD MEMBER 0.30 X 0 0 0 DAYNA R TERRELL BOARD MEMBER 0.30 X 0 0 0 SHANNON TIRONE BOARD MEMBER 0.30 X 0 0 0 DAVID J STILLWAGON CEO 40.00 X 172395 0 41188 ANGELA NEELY CFO 40.00 X 118741 0 39631 JEREMY SIMPSON COO 40.00 X 122863 0 29605 413999 0 110424 3 0 1 0 0 8195532 8195532 AGENCY PROGRAMS 623990 206455 206455 IOP 623990 162476 162476 LITTER PATROL 623990 117000 117000 485931 135149 135149 1756856 1721046 35810 35810 35810 485612 140033 345579 345579 MISCELLANEOUS INCOME 623990 14771 14771 VENDING INCOME 623990 11104 11104 25875 9223876 857385 0 170959 524424 488935 35489 4494358 4190213 304145 34792 32437 2355 816863 761584 55279 375518 350106 25412 8400 8040 360 34550 33072 1478 26375 26375 123402 118123 5279 42613 24012 18601 772287 743963 28324 480445 456294 24151 54980 53521 1459 3414 3414 472104 455124 16980 83736 75382 8354 PROGRAM & FOOD SUPPLIES 484761 484761 TRAINING 72999 10669 62330 MISCELLANEOUS 36054 26052 10002 MEMBERSHIPS & DUES 31397 29935 1462 3141 3141 8976613 8345364 631249 0 424837 374580 1813461 2773011 681009 120394 124737 104859 135510 148240 10025159 6200648 3768661 3824511 1620229 1377412 1651252 2082762 10219696 10805769 458909 567837 17157 3722 154425 348912 371564 824978 1097548 X 9394718 9676368 31853 9394718 9708221 10219696 10805769 247263 66240 0 X X 0 1 X 1 0 X 6996618 7608207 7570650 7917071 8195532 38288078 6996618 7608207 7570650 7917071 8195532 38288078 38288078 37464 46981 43941 63603 135149 327138 88779 171961 415489 33513 25875 735617 39350833 3860413 0.97300 0.97360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING INCOME - 2018 AMOUNT: $ 25,758. 2019 AMOUNT: $ 27,019. 2020 AMOUNT: $ 18,249. 2021 AMOUNT: $ 23,324. 2022 AMOUNT: $ 11,104. MISCELLANEOUS - 2018 AMOUNT: $ 63,021. 2019 AMOUNT: $ 144,942. 2020 AMOUNT: $ 76,240. 2021 AMOUNT: $ 10,189. 2022 AMOUNT: $ 14,771. BWC REFUND - 2020 AMOUNT: $ 321,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18000 0 0 18000 0 PART II-B, LINE 1: PREST PUBLIC STRATEGIES LOBBIED ON HB 33 WHICH ESTABLISHES OPERATIN APPROPRIATIONS FOR FISCAL YEARS 2024- 2025 AND HB 108 ENACT NONPROFIT WORKFORCE REINVESTMENT ACT. PREST PUBLIC STRATEGIES DID NOT HAVE ANY EXPENDITURES. 702807 702807 3759758 2636440 1123318 2905382 1633294 1272088 2470961 1897511 573450 186251 33403 152848 3824511 INVESTMENTS HELD IN TRUST 196951 F FNB INVESTMENT ACCOUNT 1885811 F 2082762 DEFERRED COMPENSATION LIABILITIES 196951 RESIDENT AND OTHER LIABILITIES 174613 371564 X 9403774 66240 140033 206273 9197501 26375 26375 9223876 9090271 140033 140033 8950238 26375 26375 8976613 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNER THE CURRENT PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 140,033. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 140,033. X X X 0 0 0 0 0 0 0 0 0 DAVID J STILLWAGON CEO 172395 0 0 0 0 0 16050 0 25138 0 213583 0 0 0 ANGELA NEELY CFO 118741 0 0 0 0 0 14493 0 25138 0 158372 0 0 0 JEREMY SIMPSON COO 122863 0 0 0 0 0 14493 0 15112 0 152468 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO REVIEW THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS ARE INFORMED THAT THE RETURN HAS BEEN PREPARED FOR FILING AND MAY RECEIVE COPIES OF THE FORM UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL INDIVIDUALS AT THE ORGANIZATION. IF CONFLICT ARISES, IT IS PRESENTED TO THE CEO OR CFO FOR RESOLUTION. IF NEED BE, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE COMPENSATION DATA OF OTHER ORGANIZATIONS' CEOS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO. THE BOARD IS MADE UP OF SEVERAL PROFESSIONALS WITH EXPERIENCE IN ALL ASPECTS OF BUSINESS. THE BOARD USES ITS EXPERTISE IN EVALUATING AND DETERMINING CEO COMPENSATION. COMPENSATION FOR OTHER OFFICERS, OR TOP MANAGEMENT OFFICIALS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO WHO IS RESPONSIBLE FOR THIER REVIEW AND RECOMMENDED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PLACES A LEGAL ADVERTISEMENT IN A LOCAL NEWSPAPER STATING THE LOCATION AND TIMES THE ORGANIZATION MEETS. THE DOCUMENTS ARE AVAILABLE FOR INPSECTION. FORM 990, PART XII, LINE 2C NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.