2024-08-21T12:04:05-04:00 2023-09-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2022-10-01 591143962 LAKE COMMUNITY ACTION AGENCY INC LAKE 3523575550 501 NORTH BAY STREET EUSTIS FL 32726 LOUIS C WARD PRESIDENT (EFF 1/23) 3523575550 2024-07-15 true true HELEN Y PAINTER CPA P00414072 3527323872 2024-07-15 2022 2024-08-08 14:25:15Z LOUIS C WARD 501 NORTH BAY STREET EUSTIS FL 32726 3473333 false X WWW.LAKECAA.ORG X 1966 FL ASSIST IMPOVERISHED RESIDENTS WITH ENERGY, EDUCATIONAL AND SOCIAL ASSISTANCE WITH FUNDS OBTAINED FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, PRIVATE FOUNDATIONS, AND THE PUBLIC SECTOR. 14 14 24 17 0 3354993 3368082 102158 104579 10 10 4902 662 3462063 3473333 2317511 2314215 0 710630 778456 0 0 353878 371289 3382019 3463960 80044 9373 857084 689262 430729 253534 426355 435728 X ASSIST IMPOVERISHED RESIDENTS WITH ENERGY, EDUCATIONAL AND SOCIAL ASSISTANCE WITH FUNDS OBTAINED FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, PRIVATE FOUNDATIONS, AND THE PUBLIC SECTOR. false false 2447503 2069883 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP): ASSIST LOW INCOME HOUSEHOLDS, PARTICULARLY THOSE WITH THE LOWEST INCOMES THAT PAY A HIGH PROPORTION OF HOUSEHOLD INCOME FOR HOME ENERGY, PRIMARILY IN MEETING THEIR IMMEDIATE HOME ENERGY NEEDS. APPROXIMATELY 2,239 HOUSEHOLDS WERE ASSISTED. 606133 134022 COMMUNITY SERVICES BLOCK GRANT: ASSISTANCE TO LOW-INCOME INDIVIDUALS IN EMPLOYMENT, EMERGENCY SERVICES, PREVENTION OF STARVATION/MALNUTRITION, AND OTHER PROGRAMS. APPROXIMATELY 5,386 FAMILIES AND 17,177 PEOPLE SERVED. 321627 73742 104579 VOLUNTEER PRE-KINDERGARTEN AND SCHOOL READINESS PROGRAM FOR APPROXIMATELY 45 CHILDREN. 60957 36568 EMERGENCY HOME REPAIR & WEATHERIZATION PROGRAMS: EMERGENCY HOME REPAIR PROGRAM AIMS TO ELIMINATE SPECIFIC HEALTH, SAFETY AND SANITARY HAZARDS FOR NEEDY RESIDENTS BY IMPROVING ELECTRICAL, PLUMBING, AND HVAC. THE WEATHERIZATION PROGRAM IS DESIGNED TO MAKE HOMES FOR NEEDY RESIDENTS MORE ENERGY EFFICIENT BY PROVIDING ATTIC AND WALL INSULATION, MINOR ROOF REPAIRS, REPLACING EXTERIOR WINDOWS AND DOORS, WINDOW CAULKING, MINOR WALL AND FLOOR REPAIRS, AND WEATHER STRIPPING. APPROXIMATELY 9 HOUSEHOLDS WERE ASSISTED. 60957 36568 3436220 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 116 0 false 24 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X PATRICIA PHILLIP FIN DIRECTOR 3523575550 501 NORTH BAY STREET EUSTIS FL 32726 DONNA BONAFICINO ASST SECRETA 2.00 0.00 X X 0 0 0 BRIAN BROADWAY DIRECTOR 1.00 0.00 X 0 0 0 CHARLES BROWN DIRECTOR 1.00 0.00 X 0 0 0 JOHN H CHRISTIAN EXIT 123 PRESIDENT 2.00 0.00 X X 0 0 0 MOLLIE CUNNINGHAM VP 2.00 0.00 X X 0 0 0 TONY FIELDS DIRECTOR 1.00 0.00 X 0 0 0 VERSHURN FORD DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY GARRY DIRECTOR 1.00 0.00 X 0 0 0 WILLIE HAWKINS DIRECTOR 1.00 0.00 X 0 0 0 JUNE LOVE SECRETARY 2.00 0.00 X X 0 0 0 JAMES LOWE CEO 40.00 0.00 X 79772 0 11948 CATHERINE LYNUM EXIT 123 TREASURER 2.00 0.00 X X 0 0 0 WALTER MCGRIFF JR TREASURER (E 2.00 0.00 X X 0 0 0 CATHY MCKENZIE EXIT 123 DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA PHILLIP DIRECTOR OF 40.00 0.00 X 66870 0 10461 ROBERT RAGIN DIRECTOR 1.00 0.00 X 0 0 0 LOUIS C WARD PRESIDENT (E 2.00 0.00 X X 0 0 0 ALLYSON BERRY DIRECTOR 1.00 0.00 X 0 0 0 MARTHA TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 146642 22409 false false false 3323373 44709 3368082 VOLUNTARY PRE-K FEES 611710 104579 104579 104579 10 10 MISCELLANEOUS 900099 662 662 662 3473333 104579 672 550 550 2313665 2313665 191996 191996 498090 498090 10561 10561 30296 30296 47513 47513 19250 19250 77 77 82740 82389 351 25478 25478 85581 85581 17543 17543 2689 2670 19 28224 7441 20783 48689 48689 FOOD COSTS 19823 19823 PROGRAM SUPPLIES 13221 13221 EDUCATION & TRAINING 11691 11691 MEMBERSHIP FEES 6942 6942 9341 2754 6587 3463960 3436220 27740 0 1980 1980 164208 244346 487311 200880 3000 1430910 1189144 200295 241766 290 290 857084 689262 371729 193287 59000 60247 430729 253534 X 426355 435728 426355 435728 857084 689262 9373 X false true X true true true X 1341979 1492464 2931254 3354993 3368082 12488772 1341979 1492464 2931254 3354993 3368082 12488772 12488772 114 178 29 10 10 341 1254 5157 279 4902 662 12254 12501367 479921 0.99900 0.99420 X PART II, LINE 10 MISCELLANEOUS INCOME 12,254 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37459 37459 940613 804175 136438 452838 384969 67869 241766 RIGHT OF USE LEASE LIABILITY 60247 60247 X 3473333 3473333 3473333 3463960 3463960 3463960 SCHEDULE D, PAGE 3, PART X THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. THE AGENCY HAS NOT INCURRED UNRELATED BUSINESS INCOME TAXES. AS A RESULT, NO INCOME TAX LIABILITY OR PROVISION HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE AGENCY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE AGENCY TO ANY MATERIAL INCOME TAX EXPOSURE. true EMERGENCY ASSISTANCE 2239 2069333 COMMUNITY SERVICE BLOCK 17177 134022 HOME REPAIRS/WEATHERIZE 9 36568 COST CONST MATERIALS EDUCATIONAL SERVICES BLOC 45 73742 SCHEDULE I, PAGE 1, PART I, LINE 2 ENERGY ASSISTANCE AND REPAIRS/WEATHERIZATION GRANTS ARE ONE TIME EXPENDITURES THAT DO NOT REQUIRE MONITORING. THE STATE OF FLORIDA RANDOMLY SELECTS WEATHERIZATION PROJECTS EACH YEAR FOR FOLLOW UP TESTING OF THE ENERGY EFFICIENCY RESULTS ACHIEVED. CERTAIN COMMUNITY BLOCK GRANTS FUND RECIPIENTS ARE ENROLLED IN AN ASSISTANCE PROGRAM FOR 12 TO 18 MONTHS. ONCE PROGRAMS ARE COMPLETED, NO ADDITIONAL MONITORING IS REQUIRED. CERTAIN GRANT FUNDS REQUIRE FOLLOW UP 1 YEAR AFTER ASSISTANCE PROVIDED TO VERIFY IF RECIPIENTS ARE STILL HOUSED IN SAME LOCATION ASSISTANCE WAS RECEIVED. SCHEDULE I, PAGE 4, PART IV PART III (B): HOW ARE NUMBER OF RECIPIENTS ESTIMATED. RECIPIENTS ARE TRACKED THROUGH VARIOUS GRANT-REQUIRED SOFTWARE PROGRAMS WHICH ALSO DETERMINES ELIGIBILITY. NUMBER OF RECIPIENTS TRACKED THROUGH SOFTWARE PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D EMERGENCY HOME REPAIR & WEATHERIZATION PROGRAMS: EMERGENCY HOME REPAIR PROGRAM AIMS TO ELIMINATE SPECIFIC HEALTH, SAFETY AND SANITARY HAZARDS FOR NEEDY RESIDENTS BY IMPROVING ELECTRICAL, PLUMBING, AND HVAC. THE WEATHERIZATION PROGRAM IS DESIGNED TO MAKE HOMES FOR NEEDY RESIDENTS MORE ENERGY EFFICIENT BY PROVIDING ATTIC AND WALL INSULATION, MINOR ROOF REPAIRS, REPLACING EXTERIOR WINDOWS AND DOORS, WINDOW CAULKING, MINOR WALL AND FLOOR REPAIRS, AND WEATHER STRIPPING. APPROXIMATELY 9 HOUSEHOLDS WERE ASSISTED. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND FINANCIAL AUDIT COMMITTEE/BOARD. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED/REVIEWED IN STAFF AND BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND COMPARISON BY BOARD TO OTHER COMMUNITY AND NOT-FOR-PROFIT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW AND COMPARISON BY BOARD TO OTHER COMMUNITY AND NOT-FOR-PROFIT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.