2024-01-17T12:17:48-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 236406222 BUCKS COUNTY OPPORTUNITY COUNCIL INC BUCK 2153458175 100 DOYLE STREET DOYLESTOWN PA 18901 ERIN A LUKOSS EXECUTIVE DIRECTOR 2153458175 2024-01-16 1 ERIN LUKOSS 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN A LUKOSS 100 DOYLE STREET DOYLESTOWN PA 18901 13518674 0 X WWW.BCOC.ORG X 1965 PA OUR MISSION IS TO REDUCE POVERTY AND PARTNER WITH OUR COMMUNITY TO PROMOTE ECONOMIC SELF-SUFFICIENCY. 21 21 62 1559 0 0 12408026 13352367 0 0 271 39 144774 166268 12553071 13518674 8107533 8559637 0 0 3237366 3670179 0 0 243060 1076479 1190323 12421378 13420139 131693 98535 4467309 6034021 746488 2196435 3720821 3837586 X OUR MISSION IS TO REDUCE POVERTY AND PARTNER WITH OUR COMMUNITY TO PROMOTE ECONOMIC SELF-SUFFICIENCY. OUR VISION IS TO ELEVATE THE AWARENESS OF POVERTY, AND TO CREATE AND LEAD PARTNERSHIPS TO MAKE OUR COMMUNITY A "BRIDGES OUT OF POVERTY" COMMUNITY. (CONTINUED ON SCH. O)WE STRIVE TO BE A MODEL OF SEAMLESS CASE MANAGEMENT AND INFLUENCE OUR COMMUNITY TO MAKE REDUCING POVERTY ONE OF ITS PRIORITIES. 0 0 5460188 4842279 132610 FOOD PROGRAM:THE FOOD PROGRAM GARNERS THE SUPPORT OF THE ENTIRE COMMUNITY OF BUCKS COUNTY INCLUDING BUSINESSES, FARMERS, EDUCATION, UNITED WAY, PRIVATE DONORS, AND COUNTY GOVERNMENT, AS WELL AS STATE AND FEDERAL RESOURCES TO PROVIDE AMPLE NUTRITIOUS FOOD TO LOW-INCOME INDIVIDUALS AND FAMILIES IN BUCKS COUNTY THROUGH 75 FOOD DISTRIBUTION SITES. IN FY23, MORE THAN 75,000 VISITS WERE MADE TO THE FOOD NETWORK BY FAMILIES IN NEED. THROUGH OUR COMMUNITY COLLABORATIONS, WE GREATLY INCREASED THE AMOUNTS OF FRESH PRODUCE AND OTHER FOOD ITEMS BEING DISTRIBUTED TO IMPROVE THE HEALTH AND WELL-BEING OF THE LOW-INCOME COMMUNITY AND DISTRIBUTED OVER 2.9 MILLION POUNDS OF FOOD. 3079502 1668345 11495 HOUSING SERVICES PROGRAM:THE HOUSING SERVICES PROGRAM INCLUDES STREET OUTREACH, HOUSING LOCATION, RAPID REHOUSING, TRANSITIONAL HOUSING, EMERGENCY HOTEL STAYS AND HOMELESS PREVENTION ASSISTANCE AS WELL AS UTILITY ASSISTANCE. IN PARTNERSHIP WITH MULTIPLE ENTITIES THROUGHOUT BUCKS COUNTY, WE ASSISTED OVER 1,000 HOUSEHOLDS ANNUALLY THROUGH HOUSING AND UTILITY ASSISTANCE PROGRAMS. 2205662 1089503 8980 ECONOMIC SELF-SUFFICIENCY PROGRAM:THE ECONOMIC SELF-SUFFICIENCY (ES) PROGRAM IS THE CORE PROGRAM OF THE OPPORTUNITY COUNCIL AND IS AT THE HEART OF THE MISSION. THE ES PROGRAM REQUIRES PARTNERSHIPS AND COLLABORATIONS, AND BOTH PUBLIC AND PRIVATE FUNDING TO BE EFFECTIVE AND EFFICIENT. WHILE ALL OUR PROGRAMS CONTRIBUTE TO A MORE STABLE COMMUNITY, THIS PROGRAM HELPS PEOPLE LEAVE POVERTY, PERMANENTLY AND THRIVE IN THE COMMUNITY. 385 HOUSEHOLDS HAVE GRADUATED FROM THE PROGRAM SINCE 1997 WITH AN AVERAGE INCREASE OF INCOME OF OVER $35,000 ANNUALLY. (CONTINUED ON SCHEDULE O.)THE ES PROGRAM ALSO INCLUDES THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) WHICH ASSISTS LOW TO MODERATE INCOME HOUSEHOLDS BY PREPARING TAX RETURNS FOR FREE AND ELIMINATING THE COST BURDEN OF ANNUAL FILING. THIS PROGRAM CLOSES THE INCOME GAP THAT FAMILIES EXPERIENCE THROUGHOUT THE YEAR BY MAXIMIZING REFUNDS THROUGH EARNED INCOME TAX CREDITS. WE AVERAGE 1,300 RETURNS ANNUALLY. 1415243 959510 0 HOME ENERGY CONSERVATION PROGRAM:THE HOME ENERGY CONSERVATION PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS TO REDUCE ENERGY COSTS AND INCREASE DISPOSABLE INCOME THROUGH ENERGY SAVING MEASURES. THIS PROGRAM ALSO PROVIDES CRISIS SUPPORT FOR HOUSEHOLDS IN NEED OF IMMEDIATE HEATER REPAIR OR REPLACEMENT. THIS PAST YEAR WE SUCCESSFULLY INITIATED A HOME REPAIR PROGRAM TO REDUCE THE DEFERRAL RATES THAT OFTEN OCCUR WHEN LOW-INCOME HOUSEHOLDS CANNOT AFFORD NEEDED REPAIRS TO COMPLETE WEATHERIZATION SERVICES. IN FY23, 348 HOUSEHOLDS RECEIVED SERVICES THROUGH CRISIS RESPONSE AND WEATHERIZATION SERVICES. 1415243 959510 0 12160595 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 87 0 62 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 21 21 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA NJ X SARAJANE HAMILTON 2153458175 100 DOYLE STREET DOYLESTOWN PA 18901 ERIN A LUKOSS EXECUTIVE DIRECTOR 40.00 1.00 X 158522 0 7318 SARAJANE HAMILTON CHIEF FINANCIAL OFFICER 40.00 1.00 X 104145 0 14072 KERRY L SHEPHERD CHAIR AS OF JAN 2023, VICE-CHAIR 1.00 1.00 X X 0 0 0 TIM MCCANN TREASURER AS OF JAN 2023, DIRECTOR 1.00 0.00 X X 0 0 0 CHRISTINA KAHMAR SECRETARY 1.00 0.00 X X 0 0 0 TOBIAS BRUHN DIRECTOR AS OF SEP 2023 1.00 0.00 X 0 0 0 LAURA BURDETTE DIRECTOR AS OF JAN 2023 1.00 0.00 X 0 0 0 LARA CHRISTIANO DIRECTOR AS OF JAN 2023 1.00 0.00 X 0 0 0 EMILY CITRONE DIRECTOR AS OF JAN 2023 1.00 0.00 X 0 0 0 JAMES DACEY DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH A DOWNEY DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY EVERETT DIRECTOR AS OF JAN 2023 1.00 0.00 X 0 0 0 SHANE FITZGERALD DIRECTOR 1.00 0.00 X 0 0 0 JACOB A IAMPIETRO DIRECTOR 1.00 0.00 X 0 0 0 KELLEY KEELING DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER S MAHONEY DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY J MARTINIDES DIRECTOR 1.00 0.00 X 0 0 0 ARTECIA JOHNSON DIRECTOR TO SEP 2022 1.00 0.00 X 0 0 0 ANDREW MOSER DIRECTOR 1.00 0.00 X 0 0 0 KALEENA POLACHEK DIRECTOR 1.00 0.00 X 0 0 0 FRED PORITSKY DIRECTOR AS OF JAN 2023 1.00 0.00 X 0 0 0 PAUL ROTTKAMP DIRECTOR 1.00 0.00 X 0 0 0 WANDA WHEELER DIRECTOR 1.00 0.00 X 0 0 0 DANIELLE WITTIG DIRECTOR AS OF JAN 2023 1.00 0.00 X 0 0 0 MICHAEL W MILLS CHAIR TO DEC 2022 1.00 1.00 X X 0 0 0 CONSTANCE M FURMAN TREASURER TO DEC 2022 1.00 0.00 X X 0 0 0 REVA MAE BAUS DIRECTOR TO DEC 2022 1.00 0.00 X 0 0 0 JANICE S MCCRACKEN ERKES DIRECTOR TO JUL 2022 1.00 0.00 X 0 0 0 CHARLES J QUATTRONE JR DIRECTOR TO DEC 2022 1.00 0.00 X 0 0 0 262667 0 21390 2 0 1 0 RAY P LITWIN HEATING & AC INC 2339B EDGELY ROAD LEVITTOWN PA 19057 HVAC SERVICES 298051 RPB HVAC LLC 421 EAST BEIL AVE NAZARETH PA 18064 HVAC SERVICES 186993 PREMIER CONTRACTORS INC 641 BETHLEHEM PIKE COLMAR PA 18915 CONSTRUCTION SERVICES 140856 3 8015368 5336999 3785814 13352367 39 39 MANAGEMENT FEES 561499 92256 92256 ADMINISTRATIVE FEES 561499 49493 49493 SECURITY DEP. REFUNDS 561499 9086 9086 15433 2250 13183 166268 13518674 153085 0 13222 4352634 4352634 4207003 4207003 312078 83681 220790 7607 2836419 2218724 489651 128044 78629 68665 6605 3359 185908 151340 26791 7777 257145 198425 48510 10210 1258 657 569 32 64215 33538 29044 1633 82266 68949 11090 2227 24708 10825 2463 11420 232307 165321 36643 30343 101183 70646 19154 11383 356713 261923 82677 12113 135130 121461 8446 5223 27083 18908 5127 3048 47501 47501 50512 38657 10641 1214 EQUIPMENT LEASE 46581 29647 14058 2876 DUES AND PUBLICATIONS 20866 12090 4225 4551 13420139 12160595 1016484 243060 1402470 1271163 38964 39004 25000 1621460 1544784 40098 60254 54566 90655 654934 210586 491849 444348 792902 2583813 4467309 6034021 746488 476917 0 1719518 746488 2196435 X 1423652 1428708 2297169 2408878 3720821 3837586 4467309 6034021 X 98535 -74 18304 X 0 1 X 1 1 1 X 6973914 8789004 13163246 12408026 13352367 54686557 6973914 8789004 13163246 12408026 13352367 54686557 1056884 53629673 991 1637 623 271 39 3561 41225 3805 415519 3066 13183 476798 55166916 396264 0.97210 0.97140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2018 AMOUNT: $ 8,000. ADMINISTRATIVE FEES - 2018 AMOUNT: $ 33,106. REBATES AND REIMBURSEMENTS - 2021 AMOUNT: $ 1,182. 2022 AMOUNT: $ 6,530. PAYROLL REIMBURSEMENT - 2020 AMOUNT: $ 17,946. 2021 AMOUNT: $ 44. 2022 AMOUNT: $ 3,903. CREDIT CARD FEES - 2019 AMOUNT: $ 3,805. 2020 AMOUNT: $ 4,648. 2021 AMOUNT: $ 1,840. 2022 AMOUNT: $ 2,750. OTHER ACTIVITIES - FORGIVENESS OF PPP LOAN - 2020 AMOUNT: $ 392,925. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 119. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161809 18304 180113 179704 -17895 161809 144098 35606 179704 139661 1883 3276 722 144098 136866 2795 139661 0.00000 1.00000 0.00000 0 0 436107 60119 375988 189432 121072 68360 29395 29395 0 444348 INVESTMENT IN DOYLE DEVELOPMENT 711179 THE BUCKS COUNTY FOUNDATION - ECONOMIC SELF SUFFICIENCY FUND 180113 OPERATING LEASE RIGHT-OF-USE ASSETS 1692521 2583813 LEASE LIABILITIES - OPERATING 1719518 1719518 X PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE PERMANENT INCOME TO THE ECONOMIC SELF SUFFICIENCY PROGRAM WHILE ACCUMULATING THE PRINCIPAL OF THE FUND IN PERPETUITY. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 1 A WOMAN'S PLACE P O BOX 299 DOYLESTOWN PA 18901 232034180 501(C)(3) 0 6167 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BIBLE EVANGELICAL METHODIST CHURCH 1601 LAKELAND AVE BRISTOL PA 19007 800644489 501(C)(3) 0 230531 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BRISTOL BORO COMMUNITY ACTION GROUP INC 99 WOOD STREET BRISTOL PA 19007 222584361 501(C)(3) 0 59324 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BRISTOL TOWNSHIP SENIOR CITIZENS INC 2501 BATH ROAD BRISTOL PA 19007 232694849 501(C)(3) 0 220343 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BUCKS COUNTY HOUSING GROUP INC - BCHG - DOYLESTOWN 470 OLD DUBLIN PIKE DOYLESTOWN PA 18901 231878791 501(C)(3) 0 80366 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BUCKS COUNTY HOUSING GROUP INC - BCHG PENNDEL 349 DURHAM ROAD PENNDEL PA 19047 231878791 501(C)(3) 0 125205 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD CALVARY BAPTIST CHURCH- CHRISTIAN CARE MINISTRIES 250 GREEN LANE BRISTOL PA 19007 231386165 501(C)(3) 0 6470 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD CENTRAL BUCKS SENIOR CENTER 700 N SHADY RETREAT ROAD DOYLESTOWN PA 18901 231626555 501(C)(3) 0 11151 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD CHRIST LUTHERAN CHURCH- FEAST PANTRY 1 LUTHER LANE PO BOX 569 TRUMBAUERSVILLE PA 18970 236270898 501(C)(3) 0 59801 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD COMMUNITY BAPTIST CHURCH 225 RADCLIFFE STREET BRISTOL PA 19007 232445108 501(C)(3) 0 225414 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD COORDINATING COUNCIL OF HEALTH AND WELFARE INC - WARMINSTER FOOD BANK 75 DOWNEY DRIVE WARMINSTER PA 18974 222450208 501(C)(3) 0 225143 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD CORNWALLS UNITED METHODIST CHURCH- HARVEST MINISTIES 2284 BRISTOL PIKE BENSALEM PA 19020 222264488 501(C)(3) 0 159600 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD EASTERN UPPER BUCKS SENIORS 8040 EASTON ROAD OTTSVILLE PA 18942 232261029 501(C)(3) 0 9891 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD EMERGENCY RELIEF ASSOCATION OF LOWER BUCKS COUNTY 8525 NEW FALLS ROAD LEVITTOWN PA 19054 237297656 501(C)(3) 0 373649 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FALLS TOWNSHIP SENIOR CENTER 282 TRENTON RD FAIRLESS HILLS PA 19030 232074064 501(C)(3) 0 215836 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FAMILY SERVICES ASSOCIATION OF BUCKS COUNTY - FSA PANTRY 4 CORNERSTONE DRIVE LANGHORNE PA 19047 231427724 501(C)(3) 0 293035 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FAMILY SERVICES ASSOCIATION OF BUCKS COUNTY - FSA SHELTER 7 LIBRARY WAY LEVITTOWN PA 19054 231427724 501(C)(3) 0 8500 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FIRST BAPTIST CHURCH - REVIVAL'S 1600 N 5TH STREET PERKASIE PA 18944 236411922 501(C)(3) 0 6033 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FIRST UNITED METHODIST CHURCH - LESTER BAHRT PANTRY 840 TRENTON RD FAIRLESS HILLS PA 19030 232277541 501(C)(3) 0 333436 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FIRST UNITED METHODIST CHURCH OF BRISTOL 201 MULBERY STREET BRISTOL PA 19007 362167731 501(C)(3) 0 21482 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD HEAVENS BOUNTY 455 TRUMBAUERSVILLE ROAD QUAKERTOWN PA 18951 472123302 501(C)(3) 0 27775 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD INTERFAITH FOOD ALLIANCE - THE FAMILY PACKPACK CENTER 501 W MAPLE AVE MORRISVILLE PA 19067 474496629 501(C)(3) 0 224520 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD JESUS FOCUS MINISTRY INC 1150 BRISTOL ROAD SOUTHAMPTON PA 18966 231923427 501(C)(3) 0 228653 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD JEWISH FEDERATION OF GP - MITZVAH FOOD PROGRAM LB 2909 BRISTOL ROAD BENSALEM PA 19020 231500085 501(C)(3) 0 23954 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD KEYSTONE OPPORTUNITY CENTER 104 MAIN STREET SOUDERTON PA 18964 232602243 501(C)(3) 0 45687 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD LIVING HOPE COMMUNITY CHURCH DUBLIN PANTRY 22 H W ROUTE 313 PERKASIE PA 18944 232920018 501(C)(3) 0 10039 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD LOVE FELLLOWSHIP TABERNACLE - GREATER WORKS PANTRY 5918 HULMESVILLE ROAD BENSALEM PA 19020 233057525 501(C)(3) 0 62580 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD MICHAEL'S CSC - BETTER TOMORROWS AT CHARTER ARMS 1 POTTER STREET WARMINSTER PA 18974 453199958 501(C)(3) 0 9216 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD MORELAND TOWERS 36 E MORELAND AVE HATBORO PA 19040 640953858 501(C)(3) 0 6853 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD NEW BRITAIN BAPTIST CHURCH FOOD LARDER 22 EAST BULTER AVENUE NEW BRITAIN PA 18901 231722224 501(C)(3) 0 48015 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD OPERATION PATHWAYS AT FOXWOOD MANOR APARTMENTS 2180 VETERANS HWY LEVITTOWN PA 19056 LEVITTOWN PA 19056 472897977 501(C)(3) 0 20478 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD PENNRIDGE FISH 800 WEST CHESTNUT STREET PERKASIE PA 18944 232729559 501(C)(3) 0 185867 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD PHILADELPHIA CHRISTIAN CENTER 2990 STREET ROAD BENSALEM PA 19020 232712247 501(C)(3) 0 23525 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD QUAKERTOWN FOOD PANTY 101 B 3RD STREET QUAKERTOWN PA 18951 262583129 501(C)(3) 0 74684 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD SALVATION ARMY AND ITS COMPONENTS - SALVATIONS ARMY OF LOWER BUCKS 215 APPLETREE DRIVE LEVITTOWN PA 19055 135562351 501(C)(3) 0 37450 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD SECOND BAPTIST CHURCH - SOULFULL BLESSINGS 640 RACE STREET BRISTOL PA 19007 232320232 501(C)(3) 0 348128 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD ST JOHN THE BAPTIST RC PARISH - THE LORDS PANTY 4050 DURHAM ROAD OTTSVILLE PA 18942 231484157 501(C)(3) 0 48015 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD ST MATTHEW UNITED METHODIST CHURCH 4300 SOMERTON RD TREVOSE PA 19053 232669344 501(C)(3) 0 9019 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD ST JOHN'S EVANGELICAL LUTHERAN CHURCH - HATBORO COMMUNITY CUPBOARD 505 NORTH YORK RD HATBORO PA 19040 232152237 501(C)(3) 0 12850 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD THE FOOD CENTER AT THE MORRISVILLE PRESBYTERIAN CHURCH 771 N PENNSYLVANIA AVE MORRISVILLE PA 19067 236393377 501(C)(3) 0 9546 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD WILLOW GROVE BAPTIST CHURCH 3600 WELSH ROAD WILLOW GROVE PA 19090 135563018 501(C)(3) 0 22614 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD YWCA OF BUCKS CO - COUNTY COMMONS 3338 RICHLIE ROAD BENSALEM PA 19020 231429832 501(C)(3) 0 201787 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD 42 0 WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE 214 955898 BOOK WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE EMERGENCY UTILITY, RENT, MEDICAL COST, TRAINING AND EDUCATION COST 877 2438503 BOOK EMERGENCY UTILITY, RENT, MEDICAL COST, TRAINING AND EDUCATION COST GIFT CARDS & TOKENS 767 241728 BOOK GIFT CARDS & TOKENS USED BY RECIPIENT TO MEET BASIC NEEDS FOOD 14090 570874 FMV COMMODITIES & IN-KIND FOOD PART I, LINE 2: ALL CLIENTS THAT COME IN ARE ASSIGNED A CASE MANAGER. THERE IS AN APPLICATION AND APPROVAL PROCESS. NO PAYMENTS ARE PAID DIRECTLY TO AN INDIVIDUAL BUT ARE PAID TO A THIRD PARTY ON BEHALF OF INDIVIDUALS FOR ITEMS SUCH AS EMERGENCY UTILITIES, RENT, WEATHERIZATION PROJECTS, FOOD, AND EDUCATION AND TRAINING. X X X X 0 0 0 0 0 0 0 1 0 ERIN A LUKOSS EXECUTIVE DIRECTOR 147309 0 5213 0 6000 0 6738 0 580 0 165840 0 0 0 PART I, LINE 7 THE BONUS FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. X 123468 FMV X 14 55445 FMV X 596 3514373 FMV X GIFT CARDS 993 73046 FMV X ENERGY MATCH 69 19481 FMV 0 0 1 0 PART I, COLUMN (B): FOR PART I, LINE 19, THE NUMBER IN COLUMN (B) IS THE NUMBER OF DONORS. FOR ALL OTHER LINES, IT IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A A SIMPLE MAJORITY OF THE EXISTING QUORUM OF THE BOARD OR EXECUTIVE COMMITTEE SHALL BE NECESSARY FOR ALL BUSINESS REQUIRING A VOTE, EXCEPT IN SPECIFIC SITUATIONS OTHERWISE STATED IN THESE BYLAWS. THE BOARD MAY AUTHORIZE AN ELECTRONIC VOTE USING EMAIL. UNANIMOUS CONSENT IN LIEU OF MEETING: ANY ACTION WHICH MAY BE PROPERLY TAKEN BY THE BOARD OF DIRECTORS ASSEMBLED IN A MEETING MAY ALSO BE TAKEN WITHOUT A MEETING, IF CONSENT IN WRITING SETTING FORTH THE ACTION SO TAKEN IS SIGNED BY ALL OF THE DIRECTORS ENTITLED TO VOTE WITH RESPECT TO ACTION. SUCH CONSENT SHALL HAVE THE SAME FORCE AND EFFECT AS A VOTE OF DIRECTORS ASSEMBLED AND SHALL BE FILED WITH THE MINUTES. FORM 990, PART VI, SECTION A, LINE 7A THREE (3) BOARD SEATS ARE RESERVED FOR THE BUCKS COUNTY COMMISSIONERS. EACH COMMISSIONER SHALL BE REQUESTED TO SERVE AS A DIRECTOR FOR A TERM TO BE COTERMINOUS WITH THAT COMMISSIONER'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, SUCH COMMISSIONER MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN THE COMMISSIONER'S SEAT. THREE (3) BOARD SEATS SHALL BE RESERVED FOR PENNSYLVANIA STATE SENATORS REPRESENTING SENATORIAL DISTRICTS IN BUCKS COUNTY. SENATORS SHALL BE REQUESTED TO SERVE AS A DIRECTOR FOR A TERM COTERMINOUS WITH THAT SENATOR'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, SUCH STATE SENATORS MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN THE SENATOR'S SEAT. ONE (1) BOARD SEAT SHALL BE RESERVED FOR THE REPRESENTATIVE SERVING IN THE U.S. CONGRESS HOUSE OF REPRESENTATIVES FOR THE 8TH PENNSYLVANIA DISTRICT BUCKS COUNTY. THE TERM FOR THIS SEAT SHALL BE COTERMINOUS WITH THE REPRESENTATIVE'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, THE U.S. REPRESENTATIVE MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN HIS/HER SEAT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY BUCKS COUNTY OPPORTUNITY COUNCIL'S FINANCIAL COMMITTEE. THE FINANCIAL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND PROVIDES THE INFORMATION RETURNS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL STAFF AND BOARD MEMBERS RECEIVE AN ANNUAL AFFIRMATION OF COMPLIANCE DOCUMENT WHICH THEY MUST READ AND SIGN. BY SIGNING THE ANNUAL AFFIRMATION OF COMPLIANCE, STAFF AND BOARD MEMBERS CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAVE A THOROUGH UNDERSTANDING OF ITS INTENT AND PURPOSE. AS PART OF THE POLICY, ANY IDENTIFIED CONFLICTS ARE COMMUNICATED AND ADDRESSED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THEY WILL ALSO MONITOR AND ENFORCE COMPLIANCE TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL APPRAISAL OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS CONDUCTED BY THE BOARD OF DIRECTORS. A MERIT INCREASE IS DETERMINED BASED ON PERFORMANCE AND THE BOARD'S RESEARCH OF COMPARABLE POSITIONS IN BUCKS COUNTY, PENNSYLVANIA. THE DETERMINATION OF THE BOARD IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990, AND IF EVER APPLICABLE, FORM 990-T, AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION WAS FORMED PRIOR TO JULY 15, 1987 AND DOES NOT MAKE ITS FORM 1023 AVAILABLE TO THE GENERAL PUBLIC. IF A COPY IS LOCATED, IT WOULD BE MADE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHEN A REQUEST IS RECEIVED THE DOCUMENTS ARE SENT THROUGH REGULAR MAIL OR ELECTRONIC MEDIA. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF THE BUCKS COUNTY FOUNDATION - ECONOMIC SELF SUFFICIENCY 18,304. DOYLE DEVELOPMENT CORPORATION 100 DOYLE STREET DOYLESTOWN PA 18901 232546294 HOLDS TITLE OF PROPERTY FOR THE BENEFIT OF BUCKS COUNTY OPPORTUNITY COUNCIL PA 501 (C) (2) BUCKS COUNTY OPPORTUNITY COUNCIL INC 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 DOYLE DEVELOPMENT CORPORATION K 212587 CASH VALUE