2024-04-18T14:54:28-05:00 2023-06-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2022-07-01 251157381 COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY COMM 7243426222 75 SOUTH DOCK STREET SHARON PA 16146 WILMA TORRES CEO 7243426222 2024-04-18 1 WILMA TORRES 999009999 0 GREGORY J KOCH CPA P00624263 7249817510 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILMA TORRES 75 SOUTH DOCK STREET SHARON PA 16146 9434297 0 X WWW.CAPMERCER.ORG X 1966 PA THE MISSION OF COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS TO HELP PEOPLE HELP THEMSELVES THROUGH LEADERSHIP IN COMMUNITY PARTNERING THAT PROVIDES OPPORTUNITIES TO LIVE WITH DECENCY AND DIGNITY. 14 14 31 122 0 0 8267529 8643384 400284 456821 17748 78608 381505 255484 9067066 9434297 6420054 6556995 0 0 708462 788586 0 0 11226 1663774 1962286 8792290 9307867 274776 126430 4458318 6213324 1382935 2964431 3075383 3248893 X THE MISSION OF THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS TO HELP PEOPLE HELP THEMSELVES THROUGH LEADERSHIP IN COMMUNITY PARTNERING THAT PROVIDES OPPORTUNITIES TO LIVE WITH DECENCY AND DIGNITY. 0 0 6447753 6447753 HEADSTART -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS THE GRANTEE AGENCY FOR THE COUNTY'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS. THESE PROGRAMS ARE SUBCONTRACTED TO THE FARRELL AREA SCHOOL DISTRICT AND OPERATE COUNTY-WIDE.TWO PROGRAMS ARE FEDERAL PROGRAMS, WHICH ARE HEAD START SERVING CHILDREN 3-5 YEARS OF AGE, (277 CHILDREN); AND EARLY HEADSTART SERVING CHILDREN 0-3 AND PREGNANT MOMS, (108 CHILDREN AND PREGNANT MOMS).TWO PROGRAMS ARE STATE PROGRAMS, WHICH ARE HEAD START SUPPLEMENTAL ASSISTANCE PROGRAM SERVING CHILDREN 3-5 YEARS, (SERVED 95 CHILDREN) AND PRE K COUNTS SERVING CHILDREN 3-5 YEARS (SERVED 107 CHILDREN). FEDERAL AND STATE HEAD START PROGRAMS AND EARLY HEAD START ALL SERVE FAMILIES WITH INCOMES OF 100% OF THE FEDERAL POVERTY LEVEL, AND THE PRE K COUNTS SERVES FAMILIES WITH INCOMES UP TO 300% OF THE FEDERAL PROVERTY LEVEL. 1819138 205390 WEATHERIZATION -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY USED THE GRANT FUNDS FOR HOME WEATHERIZATION IN MERCER AND BUTLER COUNTIES. THE PROJECT PROVIDED WEATHERIZATION OF 372 HOMES USING BOTH FEDERAL AND STATE RESOURCES. WEATHERIZATION ASSISTANCE WAS PROVIDED TO THOSE HOUSEHOLDS LIVING AT 200% OR LESS OF THE POVERTY LEVEL AND INCLUDES CLIENT OWNED HOMES, AS WELL AS RENTAL UNITS. 155630 212342 HOUSING SERVICES -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS A CERTIFIED HUD HOUSING COUNSELING AGENCY. THEY PROVIDE HUD HOUSING COUNSELING SERVICES UNDER CONTRACT WITH THE MON VALLEY INITIATIVE, THE PENNSYLVANIA HOUSING FINANCE AGENCY AND THE CITY OF SHARON.SPECIAL NEEDS HOUSING -- THEY ALSO OWN AND MANAGE 20 UNITS OF SPECIAL NEEDS HOUSING AT NINE LOCATIONS.MENTAL HEALTH HOUSING -- 10 UNITS AT FOUR LOCATIONS FOR PERSONS WITH MENTAL HEALTH ISSUES.SINGLE FAMILY RENTAL HOUSING -- THE AGENCY PROVIDES DECENT, SAFE AND AFFORDABLE HOUSING FOR 23 FAMILIES. SERVICES ARE PROVIDED TO FAMILIES WHO WISH TO PURCHASE THE HOME THEY ARE RENTING.SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)--ASSISTANCE TO VETERANS EXPERIENCING A HOUSING CRISIS. 28 PEOPLE OBTAINED OR MAINTAINED SAFE, AFFORDABLE HOUSING. 25471 25865 EDUCATIONAL SERVICES 238808 ADMINISTRATIVE FEES AND OTHER SERVICES 203868 109242 29900 COMMUNITY DEVELOPMENT -- THE COMMUNITY ACTION PARTNERSHIP PARTICIPATES IN THE PENNSYLVANIA NAP. THIS PROGRAM PROMOTES COMMUNITY DEVELOPMENT AND COLLABORATION AMONG NONPROFITS, BUSINESSES AND RESIDENTS TO PRODUCE OUTCOMEWHICH ASSIST DISTRESSED AREAS OR THE LOW-INCOME POPULATION IN A NEIGHBORHOOD. 229339 109242 294573 8651860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 1 1 0 0 0 1 41 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MICHELLE CLARKE 7243426222 75 SOUTH DOCK STREET SHARON PA 16146 RAY BENEDICT SECRETARY 0.70 0.00 X X 0 0 0 REV TERRY HARRISON BOARD MEMBER 0.30 0.00 X 0 0 0 KAREN WINNER SED PRESIDENT 0.70 0.40 X X 0 0 0 PETER COSTAR BOARD MEMBER 0.30 0.00 X 0 0 0 TIM MCGONIGLE TREASURER 0.70 0.00 X X 0 0 0 BOB LUCAS VICE PRESIDENT 0.70 0.30 X X 0 0 0 TRAVIS MARTWINSKI BOARD MEMBER 0.30 0.00 X 0 0 0 DRDOUG HAZLETT BOARD MEMBER 0.30 0.00 X 0 0 0 ATTY CHELSEA SINCLAIR BOARD MEMBER 0.30 0.00 X 0 0 0 MANDY WILLIAMS BOARD MEMBER 0.30 0.00 X 0 0 0 MARK LONGIETTI BOARD MEMBER 0.30 0.00 X 0 0 0 LT COLONEL LARRY SCHEETZ BOARD MEMBER 0.30 0.00 X 0 0 0 BRENDA WRIGHT BOARD MEMBER 0.30 0.20 X 0 0 0 REV CHARLES JOHNSON BOARD MEMBER 0.30 0.00 X 0 0 0 WILMA TORRES CEO 39.10 0.90 X 102515 0 16593 MICHELLE CLARKE CFO 39.10 0.90 X 61909 0 9272 164424 0 25865 1 0 0 0 BANJAK HEATING & COOLING INC 1382 E STATE STREET SHARON PA 16146 WEATHERIZATION CONTRACTOR 484522 HEALTHY HOME CONSTRUCTION 321 OLD SHARON ROAD MERCER PA 16137 WEATHERIZATION CONTRACTOR 361634 TK DIMOND INC 11584 PERRY HIGHWAY WEXFORD PA 15090 WEATHERIZATION CONTRACTOR 307976 3 8447594 195790 8643384 SERVICE FEES 900099 249214 249214 ADMINISTRATIVE FEES 561000 128670 128670 RENTAL INCOME 531190 78937 78937 456821 19549 19549 59059 0 59059 59059 59059 OTHER INCOME 900099 255484 255484 255484 9434297 712305 0 78608 X 6556995 6556995 199615 125679 73936 588971 359487 218258 11226 12379 12379 31360 23981 7379 537406 467950 69456 8044 304 7740 65142 50199 14943 107393 42280 65113 7234 2659 4575 5718 5718 30941 30941 28883 11726 17157 SUBCONTRACT-MATERIALS 891234 891234 CLIENT ASSISTANCE PROGR 74044 1659 72385 HEALTH AND SAFETY 66734 66734 PROGRAM SUPPLIES 30672 5934 24738 65102 45039 20063 9307867 8651860 644781 11226 250516 1564479 1337489 1575965 1499355 1617767 2140 2191 22344 20431 1037681 650962 429333 386719 908959 1034099 8182 11673 4458318 6213324 1267268 1410589 1544493 108500 7167 9349 1382935 2964431 X 2900054 3009984 175329 238909 3075383 3248893 4458318 6213324 126430 47080 0 X X 0 1 X 1 1 1 X 7371604 7296558 8145904 8267529 8643384 39724979 7371604 7296558 8145904 8267529 8643384 39724979 39724979 16136 18660 51757 17748 78608 182909 181175 189408 170946 381505 255484 1178518 41086406 2094099 0.96690 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 833741 458993 374748 71666 60512 11154 132274 131457 817 386719 DEPOSITS PAYABLE 9349 9349 9481377 47080 47080 9434297 0 9434297 9307867 0 9307867 0 9307867 PART IV, LINE 2B: TENANT SECURITY DEPOSITS 1 FARRELL AREA SCHOOL DISTRICT 1600 ROEMER BOULEVARD FARRELL PA 16121 256010685 6447753 0 EARLY CHILDHOOD DEVELOPMENT 1 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE THAT ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEES AND STAFF DISCLOSE BUSINESS PRACTICES OR CONDUCT THAT COULD CONSTITUTE A CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION. THE ORGANIZATION'S EXECUTIVE OFFICE REGULARLY MONITORS AND UPDATES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, PROVIDING THE DIRECTORS WITH COPIES AT A BOARD MEETING. OFFICERS, DIRECTORS AND STAFF UPDATE THEIR DISCLOSURES ANNUALLY. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES AND STAFF ARE IDENTIFIED AND ADDRESSED IN ORDER TO ASSURE THAT THE ORGANIZATION IS TREATED FAIRLY IN ALL ITS BUSINESS DEALINGS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMPENSATION POLICY IS CONSIDERED REASONABLE IF IT IS AN AMOUNT THAT WOULD ORDINARILY BE PAID BY SIMILARLY SITUATED ORGANIZATIONS UNDER LIKE CIRCUMSTANCES. THIS POLICY APPLIES TO PERSONS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. COMPENSATION IS REVIEWED AND APPROVED, IN ADVANCE, BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE COMMITTEE RELIES UPON APPROPRIATE DATA, SUCH AS COMPENSATION OF OTHER SIMILAR ORGANIZATIONS, AS TO COMPARABILITY BEFORE MAKING ITS DECISION. THE FULL BOARD APPROVES THE FINAL COMPENSATION AND BENEFITS PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE COMPANY'S OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 8, 9, 10 PENSION PLAN CONTRIBUTIONS, PAYROLL TAXES, OTHER EMPLOYEE BENEFITS: THESE EXPENSES ARE LISTED ON THE AUDIT REPORT AS PART OF THE TOTAL OF WAGES AND FRINGE BENEFITS, AND ARE LISTED ON THE TAX RETURN AS PART OF COMPENSATION (LINE 7 & LINE 5) FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AN AUDITOR AND THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART VI, SECTION A, QUESTION 3 COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY PROVIDES MANAGEMENT SERVICES FOR GARDEN WAY HOUSING, INDEPENDENCE PARK, HEMPFIELD APARTMENTS, GARGANO TOWERS, TUSHIM MANOR, NORTHEAST MANOR, HEMPFIELD APARTMENTS SOUTH, WEST FIELD TOWERS, AND ALAMEDA GARDENS. COMMUNITY ACTION OF MERCER COUNTY PAYS SUBSTANTIALLY ALL OF THE EXPENSES OF THE APARTMENT BUILDINGS AND BILLS THE ORGANIZATIONS FOR WAGES, RELATED PAYROLL TAXES AND BENEFITS, AND INVOICES PAID FOR THE OPERATION OF THE APARTMENT BUILDINGS. COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY WAS THE SPONSORING AGENCY FOR GARDEN WAY HOUSING, INC, INDEPENDENCE PARK, HEMPFIELD APARTMENTS, NORTH EAST MANOR, HEMPFIELD APARTMENTS SOUTH, WESTFIELD TOWERS, ALAMEDA GARDENS, AND PRIMROSE APARTMENTS. GARDEN WAY HOUSING INC 75 SOUTH DOCK STREET SHARON PA 16146 870736220 PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSON WITH HOUSING FACILITIES PA 501(C)(3) 509(A)(2) COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 1 HEMPFIELD APARTMENTS INC 75 SOUTH DOCK STREET SHARON PA 16146 261678481 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 1 INDEPENDENCE PARK INC 75 SOUTH DOCK STREET SHARON PA 16146 251880558 PROVIDE HOUSING TO QUALIFIED PHYSICALLY DISABLED INDIVIDUALS PA 501(C)(3) 509(A)(2) COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 1 NORTH EAST MANOR INC 75 SOUTH DOCK STREET SHARON PA 16146 300542204 PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSON WITH HOUSING FACILITIES PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 1 WESTFIELD TOWERS INC 75 SOUTH DOCK STREET SHARON PA 16146 300542003 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 1 HEMPFIELD APARTMENTS SOUTH INC 75 SOUTH DOCK STREET SHARON PA 16146 371587516 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 1 TUSHIM MANOR 200 COOLSPRING ST MERCER PA 16137 752990750 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 1 ALAMEDA GARDENS 75 SOUTH DOCK STREET SHARON PA 16146 900803053 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 1 PRIMROSE APARTMENTS 75 SOUTH DOCK STREET SHARON PA 16146 463510845 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES FOR THEIR NEEDS PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 1 FARRELL HOUSING LIMITED PARTNERSHIP 75 SOUTH DOCK STREET SHARON PA 16146 251776926 LOW INCOME APARTMENT RENTAL PA COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY RELATED -95065 149978 0 1 0.50500 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 GARDEN WAY HOUSING INC L 20088 HUD DETERMINED GARDEN WAY HOUSING INC Q 204318 ACTUAL REIMB OF EXPENSES INDEPENDENCE PARK INC L 5340 HUD DETERMINED INDEPENDENCE PARK INC Q 84867 ACTUAL REIMB OF EXPENSES WESTFIELD TOWERS L 19200 HUD DETERMINED WESTFIELD TOWERS Q 206894 ACTUAL REIMB OF EXPENSES HEMPFIELD APARTMENTS SOUTH Q 161176 ACTUAL REIMB OF EXPENSES HEMPFIELD APARTMENTS SOUTH L 13050 HUD DETERMINED HEMPFIELD APARTMENTS Q 148929 ACTUAL REIMB OF EXPENSES HEMPFIELD APARTMENTS L 12282 HUD DETERMINED TUSHIM MANOR Q 184440 ACTUAL REIMB OF EXPENSES TUSHIM MANOR L 12834 HUD DETERMINED NORTH EAST MANOR L 14418 HUD DETERMINED NORTH EAST MANOR Q 169735 ACTUAL REIMB OF EXPENSES ALAMEDA GARDENS L 16671 HUD DETERMINED ALAMEDA GARDENS Q 149889 ACTUAL REIMB OF EXPENSES PRIMROSE APARTMENTS Q 259827 ACTUAL REIMB OF EXPENSES PRIMROSE APARTMENTS L 23305 HUD DETERMINED