2024-04-30T14:21:20-05:00 2023-06-30 390859910 BAKER TILLY US LLP 381 CHESTNUT STREET MEADVILLE PA 16335 990 2022-07-01 251445713 LAWRENCE COUNTY SOCIAL SERVICES INC LAWR 7246587258 241 W GRANT STREET NEW CASTLE PA 16101 TERESA BUTCHER CHIEF FINANCIAL OFFICER 7246587258 2024-04-29 1 TERESA BUTCHER 999009999 0 KELLY A BROCIOUS CPA P01254262 8143362133 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS SCOTT 241 W GRANT STREET NEW CASTLE PA 16101 29416171 0 X WWW.LCCAP.ORG X 1974 PA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO HAVE THE FLEXIBILITY & EXPERTISE TO DEVELOP, REFINE & PLACE INTO SERVICE PRIVATE & GOVERNMENTAL PROGRAMS. 11 11 249 11 0 0 29267558 21711602 0 0 82282 172366 3294793 7532203 32644633 29416171 0 0 0 0 10856095 11448886 0 0 37007 19274058 16627476 30130153 28076362 2514480 1339809 18856585 22728904 2716382 5248892 16140203 17480012 X LAWRENCE COUNTY COMMUNITY ACTION PARTNERSHIP IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN LAWRENCE COUNTY BY ELIMINATING AND PREVENTING THE CAUSES AND EFFECTS OF POVERTY BY MOBILIZING AND DIRECTING RESOURCES TO ASSIST, EDUCATE AND PROMOTE SELF-SUFFICIENCY. 0 0 105763 HUMAN SERVICE DEVELOPMENT FUND-PROVIDES ALLOWABLE SERVICES TO LOW INCOME DEPENDENT ADULTS BETWEEN THE AGES OF 18 TO 59. APPROXIMATELY 3,006 CLIENTS SERVED 8884976 HEADSTART - PROVIDES EARLY CHILDHOOD EDUCATION TO QUALIFIED FAMILIES. APPROXIMATELY 6,370 CLIENTS SERVED 446747 COMMUNITY SERVICE BLOCK GRANT 17766823 HOME INVESTMENT PARTNERSHIP PROGRAM EMERGENCY SHELTER CHILD AND ADULT CARE FOOD PROGRAM HOMELESS ASSISTANCE PROGRAM MISCELLANEOUS TEAM TURNING POINT LEAD IMPLEMENTATION WORK INITIATIVES SUMMER PROGRAM WEATHERIZATION SUPPORTIVE SERVICES FOR VETERANS SUPPORTED HOUSING 17766823 27204309 1 0 0 1 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 19 0 249 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X TERESA L BUTCHER CPA 7246587258 241 W GRANT STREET NEW CASTLE PA 16103 LOU PERRETTA CHAIRMAN 1.00 X X 0 0 0 HENRY KARKI VICE-CHAIRMAN 1.00 X X 0 0 0 HYGEIA MOSS-EGGLESTON SECRETARY 1.00 X X 0 0 0 JOSEPH AMBROSINI TREASURER 1.00 X X 0 0 0 BILL HUMPHREY DIRECTOR 1.00 X 0 0 0 ELDER VOGEL DIRECTOR 1.00 X 0 0 0 CRAIG COX DIRECTOR 1.00 X 0 0 0 KATE KEECH DIRECTOR 1.00 X 0 0 0 DAVID YOUNG DIRECTOR 1.00 X 0 0 0 TERENCE P MEEHAN DIRECTOR 1.00 X 0 0 0 GARY MCKISSICK DIRECTOR 1.00 X 0 0 0 THOMAS SCOTT CHIEF EXECUTIVE OFFICER 29.00 6.00 X 241128 0 45291 TERESA BUTCHER CHIEF FINANCIAL OFFICER 28.00 7.00 X 129950 0 14948 JENNIFER S ELLIOTT SPECIAL ASSISTANT TO CEO 35.00 X 149764 0 53355 TRACY CHERRY DIRECTOR OF WORKFORCE DEVELOPMENT 35.00 X 115283 0 35929 VANESSA LOVLIE DIRCTOR IF TRANSPORTATION 35.00 X 104346 0 48803 740471 0 198326 5 0 1 0 HOWLAND COMPANY 7378 SOUTHERN BLVD SUITE 200 NEW CASTLE PA 16116 CONSTRUCTION 491262 WESTERN PENNSYLVANIA REAL ESTATE PROPERT 11269 PERRY HIGHWAY SUITE 300 WEXFORD PA 15090 RENTAL 462391 PROAIR 2019 WEST STATE STREET YOUNGSTOWN OH 44512 CONSTRUCTION 367882 A&M RESTORATION LLC 8012 HUNTERS COVE WEXFORD PA 15090 CONSTRUCTION 304359 TERRY MILES 2718 OLD PULASKI ROAD BOARDMAN OH 44512 CONSTRUCTION 122155 5 21710552 1050 21711602 172366 172366 MISCELLANEOUS 900099 7532203 7532203 7532203 29416171 0 0 7704569 431317 431317 7334527 7153369 144151 37007 734141 678293 55848 2280605 2197425 83180 668296 622757 45539 41628 41628 1695536 1687095 8441 4591667 4554825 36842 174163 166504 7659 20999 20999 539661 539661 115389 113100 2289 PURCHASED SERVICES 8941294 8925002 16292 MISCELLANEOUS 233795 233785 10 EQUIPMENT RENTAL & MAIN 187698 184622 3076 FUEL 63960 63558 402 21686 21686 28076362 27204309 835046 37007 750 750 6977816 6874071 4168163 3975355 11549 20837 59250 49595 12110757 4714812 5749557 7395945 1889500 4412351 18856585 22728904 1984083 2428107 732299 124053 0 2696732 2716382 5248892 X 11896793 15804950 4243410 1675062 16140203 17480012 18856585 22728904 1339809 0 X X 0 1 X 1 0 X 17308738 18656306 27832357 29267558 21707552 114772511 17308738 18656306 27832357 29267558 21707552 114772511 114772511 85819 66592 77079 82282 172367 484139 2513266 2554485 2484069 3294793 7532203 18378816 133635466 0.85880 0.88910 X 0 0 0 0 0 0 0 0 1 65 65 0 PART II-B, LINE 1: A PORTION OF LAWRENCE COUNTY SOCIAL SERVICES' DUES TO AICPA AND PICPA ARE USED FOR LOBBYING. 37708 37708 4801165 1009461 3791704 852268 75168 777100 3471359 3111035 360324 2948257 519148 2429109 7395945 DUE FROM RELATED PARTY 1715619 RIGHT OF USE ASSET 2696732 4412351 OPERATING LEASE OBLIGATION 2696732 2696732 X 30059471 643300 643300 29416171 0 29416171 28719662 643300 643300 28076362 0 28076362 PART X, LINE 2: LCSS, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE LCSS, INC. TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). LCSS, INC. HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 THOMAS SCOTT CHIEF EXECUTIVE OFFICER 185901 0 50789 0 4438 0 22345 0 22946 0 286419 0 0 0 JENNIFER S ELLIOTT SPECIAL ASSISTANT TO CEO 149764 0 0 0 0 0 16538 0 36817 0 203119 0 0 0 VANESSA LOVLIE DIRCTOR IF TRANSPORTATION 104346 0 0 0 0 0 11986 0 36817 0 153149 0 0 0 TRACY CHERRY DIRECTOR OF WORKFORCE DEVELOPMENT 115283 0 0 0 0 0 12983 0 22946 0 151212 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LAWRENCE COUNTY SOCIAL SERVICES, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C LAWRENCE COUNTY SOCIAL SERVICES, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A LAWRENCE COUNTY SOCIAL SERVICES, INC.'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 LAWRENCE COUNTY SOCIAL SERVICES, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, LAWRENCE COUNTY SOCIAL SERVICES, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY 241 W GRANT STREET NEW CASTLE PA 16101 251687994 CHILD DAY CARE AND YOUTH SERVICES PA 501(C)(3) LINE 7 0 ALLIED COORDINATED TRANSPORTATION SERVICES INC 241 W GRANT STREET NEW CASTLE PA 16101 251530677 TRANSPORTATION ASSISTANCE PA 501(C)(3) LINE 7 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0