2024-09-11T08:20:43-05:00 2023-10-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-11-01 820297279 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC EAST 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 JOHN RADFORD CHIEF EXECUTIVE OFFICER 2085225391 2024-09-04 1 1 QUINN DUGAN P02267768 6082741980 2024-09-04 2022 2024-08-08 14:25:15Z JOHN RADFORD 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 12215268 0 X WWW.EICAP.ORG X 1971 ID HELP & EMPOWER AT RISK INDIVIDUALS & FAMILIES MEET BASIC NEEDS & INCREASE THEIR INDEPENDENCE THROUGH SUPPORT AND EDUCATION. 11 11 141 551 0 0 9599387 10530387 1578807 1600446 1770223 -32169 139490 32536 13087907 12131200 3776841 1462815 0 0 5958095 6300836 0 0 0 3880129 4003043 13615065 11766694 -527158 364506 10257930 10314957 4617283 4242076 5640647 6072881 X EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP (EICAP) HELPS AND EMPOWERS AT RISK INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND INCREASE THEIR INDEPENDENCE THROUGH SUPPORT AND EDUCATION.EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP CREATES OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF-SUFFICIENCY. EICAP IS WIDELY RECOGNIZED AND RESPECTED BY THE PUBLIC AS A COMMUNITY ASSET THAT MAKES A DIFFERENCE IN PEOPLES' LIVES. EICAP BOARD OF DIRECTORS, STAFF AND VOLUNTEERS WORK EFFICIENTLY WITH COMMUNITY PARTNERS TO EXPAND OUR ROLE AND IMPACT IN THE COMMUNITY BY RESPONDING TO LOCAL NEEDS. 0 1 4162115 83748 0 HEAD START -EICAP'S HEAD START AND EARLY HEAD START IS A FREE EDUCATION PROGRAM FOR CHILDREN AGES 0-5 WHO MEET ELIGIBILITY REQUIREMENTS TO RECEIVE SERVICES. OUR PROGRAM UTILIZES RESEARCH BASED CURRICULUMS TO PROMOTE EACH CHILD'S DEVELOPMENT AND PREPARES CHILDREN TO BE SUCCESSFUL IN KINDERGARTEN. THE PROGRAM UTILIZES DEVELOPMENTAL SCREENERS THAT FOCUS ON SPEECH, PHYSICAL ABILITY, SOCIAL SKILLS, PROBLEM-SOLVING, SOCIAL EMOTIONAL GROWTH, AND BEHAVIOR, WHICH HELPS PROGRAM STAFF TO INDIVIDUALIZE OUR SERVICES TO MEET THE NEEDS OF EACH CHILD. OUR PROGRAM PROMOTES HEALTH AND WELLNESS BY ENSURING CHILDREN HAVE A CONTINUOUS SOURCE OF MEDICAL AND ORAL HEALTH CARE, UPDATED IMMUNIZATIONS, VISION AND HEARING SCREENINGS, AND PROMOTES HEALTHY HABITS THROUGH ACTIVE PLAY, HEALTHY MEALS AND SNACKS, AND PRACTICING FAMILY-STYLE DINING. OUR SUPPORT STAFF WORKS WITH THE FAMILIES TO FOSTER RELATIONSHIPS, BUILD UPON FAMILIES' STRENGTHS, HELP FAMILIES SET GOALS, SUPPORT THE FAMILY'S WELL-BEING, AND INCREASE SELF-SUFFICIENCY. WE STRIVE IN HELPING PARENTS UNDERSTAND THEIR IMPORTANT ROLE IN BEING THEIR CHILD'S FIRST, AND MOST INFLUENTIAL TEACHER. PARENTS AND CAREGIVERS ARE ENCOURAGED TO BE INVOLVED IN THEIR CHILD'S EDUCATION SO THEY CAN BRING THE LOVE OF LEARNING FROM THE CLASSROOM TO THEIR HOME. OUR PROGRAM IS DEDICATED TO PROVIDING A WELCOMING ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN FEEL SAFE, SUPPORTED, AND WHERE CONTINUAL LEARNING AND GROWTH HAPPENS DAILY. WE VALIDATE THE DISTINCT PERSONALITY AND LEARNING STYLE OF EACH CHILD BY CREATING AN ENVIRONMENT OF TRUST, RESPECT, ACCEPTANCE, DIVERSITY, AND INCLUSION. IN THE 2023 FISCAL YEAR, SERVICES WERE OFFERED TO 105 CHILDREN AND 88 FAMILIES. 1795658 0 0 WEATHERIZATION - WEATHERIZATION ASSISTANCE PROGRAM (WAP) REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE INSURING HEALTH AND SAFETY. THE PROGRAM WEATHERIZED A TOTAL OF 83 HOMES PROVIDING SERVICES TO 256 CLIENTS. OUR PROFESSIONALLY TRAINED CREWS USE COMPUTERIZED ENERGY ASSESSMENTS AND ADVANCED DIAGNOSTIC EQUIPMENT, SUCH AS BLOWER DOORS, MANOMETERS, AND INFRARED CAMERAS, TO CREATE A COMPREHENSIVE ANALYSIS OF THE HOME. THIS ANALYSIS HELPS DETERMINE THE MOST APPROPRIATE COST-EFFECTIVE MEASURES AND IDENTIFIES ANY HEALTH AND SAFETY CONCERNS. CREWS ALSO INSPECT HOUSEHOLDS TO ENSURE THE OCCUPANTS' SAFETY, CHECKING INDOOR AIR QUALITY, COMBUSTION SAFETY, CARBON MONOXIDE, AND IDENTIFYING MOLD INFESTATIONS WHICH ARE ALL INDICATIONS OF ENERGY WASTE. THE AUDITOR CREATES A CUSTOMIZED WORK ORDER AND TRAINED CREWS INSTALL THE IDENTIFIED ENERGY EFFICIENCY AND HEALTH AND SAFETY MEASURES. A CERTIFIED QUALITY CONTROL INSPECTOR ENSURES ALL WORK IS COMPLETED CORRECTLY AND THAT THE HOME IS SAFE FOR THE OCCUPANTS. 1526472 1040113 0 SENIOR SERVICES - THE SENIOR SERVICES PROGRAM OBJECTIVE IS TO PROVIDE SERVICES AND EDUCATION TO THOSE IN OUR AGING COMMUNITY AGE 60 AND OLDER, ALLOWING THEM TO CONTINUE TO LIVE SAFELY AND INDEPENDENTLY. DURING FISCAL YEAR 2023, 8,131 RECIPIENTS UTILIZED OUR SERVICES INCLUDING IN-HOME SERVICES, CAREGIVER SUPPORT AND RESPITE; SELF-MANAGEMENT WORKSHOPS; CONGREGATE AND HOME DELIVERED MEAL SERVICES, AND INFORMATION AND ASSISTANCE CALLS TO CONNECT SENIORS AND CAREGIVERS WITH RESOURCES. WE WERE ALSO ABLE TO PROVIDE 5,240 TRANSPORTATION BOARDINGS. ADDITIONALLY, ADULT PROTECTION INVESTIGATED 463 CASES OF ABUSE, NEGLECT, AND EXPLOITATION; OMBUDSMAN PROVIDED 144 CONSULTATIONS; AND THROUGH LEGAL AID, WE PROVIDED 264 HOURS OF LEGAL ADVICE, COUNSELING, AND REPRESENTATION. WE WERE ABLE TO UTILIZE 1 VOLUNTEER WHO HELPED WITH OUR OMBUDSMAN SERVICES AND 2 VOLUNTEERS FOR OUR CHRONIC DISEASE SELF-MANAGEMENT GROUP. WE CONTINUE TO UTILIZE CURRENT FINANCIAL AVENUES AND CONTINUOUSLY SEEK NEW PARTNERSHIPS TO PROVIDE FURTHER SERVICES TO THE AGING COMMUNITY. 1472744 0 1600446 HOUSING -EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) CURRENTLY OWNS TEN PROPERTIES, PROVIDING A TOTAL OF 323 UNITS OF HOUSING. SEVEN PROPERTIES, INCLUDING A SINGLE HOME AND TRIPLEX, ARE DESIGNATED FOR FAMILY HOUSING AND PROVIDE 231 UNITS OF SAFE AND AFFORDABLE HOUSING FOR FAMILIES. THE REMAINING THREE PROPERTIES ARE DESIGNATED AS SENIOR HOUSING AND PROVIDE 92 UNITS TO HOUSE PERSONS WHO ARE 62 OR OVER OR HANDICAPPED OR DISABLED, AND MEET INCOME AND TENANT SELECTION CRITERIA. EICAP'S HOUSING PROPERTIES ARE MANAGED BY SYRINGA PROPERTY MANAGEMENT, INC. 1393682 338954 0 FAMILY SERVICES - EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC.'S FAMILY SERVICES DEPARTMENT OFFERS WRAP AROUND SERVICES FOR THE ENTIRE FAMILY RANGING FROM ENERGY ASSISTANCE TO TUITION ASSISTANCE TO NUTRITIONAL FOOD ASSISTANCE FROM OUR THREE FOOD PANTRIES. WE HAVE ASSISTED 5,479 HOUSEHOLDS DURING THE FISCAL YEAR. THE ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME HOUSEHOLDS PAY EXTRA COSTS ASSOCIATED WITH HEATING HOMES IN THE WINTER MONTHS AND HELPS HOUSEHOLDS FROM HAVING UTILITY SERVICES DISCONNECTED. OUR FOOD PANTRIES PROVIDE NUTRITIOUS FOOD TO HOUSEHOLDS FACING FOOD INSECURITY. 2866426 338954 1600446 10350671 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 141 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN ESPINOZA 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 DEVON JACKSON PRESIDENT 1.00 3.00 X X 0 0 0 CARLA BRUINGTON VICE PRESIDENT 1.00 3.00 X X 0 0 0 MIMI TAYLOR SECRETARY (THRU 12/2022) 1.00 3.00 X X 0 0 0 SARAH RYNER SECRETARY 1.00 3.00 X X 0 0 0 JAKE WORKMAN PAST PRESIDENT 1.00 3.00 X X 0 0 0 WIL EMPEY DIRECTOR (THRU 12/2022) 1.00 3.00 X 0 0 0 KATHY HARRIS DIRECTOR 1.00 3.00 X 0 0 0 ARIEL JACKSON DIRECTOR 1.00 3.00 X 0 0 0 SAM JACKSON DIRECTOR 1.00 3.00 X 0 0 0 DAVID LENT DIRECTOR 1.00 3.00 X 0 0 0 JERRY MERRILL DIRECTOR 1.00 3.00 X 0 0 0 DOUG SMITH DIRECTOR (THRU 12/2022) 1.00 3.00 X 0 0 0 TONY SALCIDO DIRECTOR 1.00 3.00 X 0 0 0 MIKE WHITFIELD DIRECTOR 1.00 3.00 X 0 0 0 JAY DOMAN CHIEF EXEC OFFICER (THRU 11/2022) 40.00 3.00 X 133741 0 34873 JOHN RADFORD CHIEF EXECUTIVE OFFICER 40.00 3.00 X 0 0 0 SUSAN ESPINOZA CHIEF FINANCIAL OFFICER 40.00 3.00 X 99755 0 36583 233496 0 71456 1 0 1 0 SYRINGA PROPERTY MANAGEMENT 1277 SHORELINE LANE BOISE ID 83702 PROPERTY MANAGEMENT COMPANY 722963 SERVICE MASTER FIRE AND WATER RESTORATIO 289 E 14TH N IDAHO FALLS ID 83401 RESTORATION COMPANY 440662 MINUTEMAN SERVICES LLC 3912 N YELLOWSTONE HWY STE A IDAHO FALLS ID 83401 HVAC CONTRACTOR 277036 THE YARD BUTLER LLC 3770 AMERICAN WAY IDAHO FALLS ID 83402 GROUNDS AND SNOW REMOVAL SERVICES 200468 SERMON SERVICE & ELECTRIC PO BOX 1692 IDAHO FALLS ID 83403 HVAC/ELECTRICAL CONTRACTOR 113941 5 9976159 554228 5302 10530387 HOUSING REVENUE 531310 1600446 1600446 1600446 48899 48899 3000 84068 -81068 -81068 -81068 32536 32536 32536 12131200 1600446 0 367 1462815 1462815 297777 297777 4432872 4057005 375867 89883 86249 3634 1117922 1004309 113613 362382 312847 49535 142145 142145 10931 10931 45981 22097 23884 1162 1162 733548 733548 68788 63008 5780 393562 361876 31686 104553 87199 17354 479920 473386 6534 100900 85593 15307 106942 99358 7584 101073 101073 395959 109358 286601 211637 185630 26007 MATERIALS 489246 489246 MAINTENANCE & REPAIR 444738 441758 2980 DUES AND REGISTRATIONS 119264 68457 50807 BAD DEBT 20278 20278 32416 32416 11766694 10350671 1416023 0 1591138 1549342 111294 155112 1238501 1202041 31769 11901 131240 232188 11809171 7460549 4304557 4348622 1488763 1542163 369 547 1360299 1273041 10257930 10314957 1208510 860958 15044 13970 3317619 3274765 76110 92383 4617283 4242076 X 4269802 4688043 1370845 1384838 5640647 6072881 10257930 10314957 364506 67728 0 X X 0 1 X 1 1 1 X 9954597 10370394 8730265 9599387 10530387 49185030 9954597 10370394 8730265 9599387 10530387 49185030 242467 48942563 38095 55223 53210 93191 48899 288618 12508 13691 26174 139490 32536 224399 49698047 5950154 0.98480 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1162 1162 0 PART II-B, LINE 1: EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. IS A MEMBER OF NATIONAL COMMUNITY ACTION FOUNDATION AND A PORTION OF THEIR DUES IS ATTRIBUTABLE TO LOBBYING. THE NATIONAL COMMUNITY ACTION FOUNDATION SEEKS TO ENSURE THE FEDERAL GOVERNMENT HONORS ITS COMMITMENT TO FIGHTING POVERTY, ESPECIALLY THROUGH THE WORK OF COMMUNITY ACTION AGENCIES. 475854 475854 9509766 6232372 3277394 1715419 1120045 595374 108132 108132 0 4348622 TENANT SECURITY DEPOSITS 77371 ESCROW ACCOUNTS 49479 REPLACEMENT RESERVES 1029609 RESIDUAL RECEIPT RESERVES 26686 DUE TO/FROM AGENCY 46269 RIGHT-OF-USE-ASSET, OPERATING 35106 RIGHT-OF-USE-ASSET, FINANCE 8521 1273041 SECURITY DEPOSITS 83862 LEASE LIABILITY, FINANCE 8521 92383 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 FAMILY SERVICES ASSISTANCE 5479 338954 SENIOR SERVICES ASSISTANCE 8131 1040113 HEAD START ASSISTANCE 105 83748 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MEETING THE COMPLIANCE REQUIREMENTS OF THE FEDERAL FUNDING SOURCES. X X 0 0 0 0 0 0 0 0 0 JAY DOMAN CHIEF EXEC OFFICER (THRU 11/2022) 95276 0 28448 0 10017 0 4301 0 30572 0 168614 0 0 0 FORM 990, PART III, LINE 3 THE LOW INCOME HOME WATER ASSISTANCE PROGRAM (LIHWAP) WAS A TEMPORARY PROGRAM, AND ENDED IN MAY 2023. ADDITIONALLY, IN MAY 2023 OUR HEAD START GRANT WAS APPROVED FOR A CHANGE IN SCOPE. THIS RESULTED IN THE PERMANENT CLOSURE OF OUR HEAD START SALMON LOCATION; AND DECREASED THE TOTAL NUMBER OF CHILDREN WE SERVE IN ORDER TO INCREASE STAFF WAGES TO BE ABLE TO RETAIN AND ATTRACT QUALIFIED STAFF TO OUR PROGRAM, ENSURING WE ARE ABLE TO PROVIDE QUALITY EDUCATION SERVICES TO THE CHILDREN IN OUR COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 3 AT 11/01/2019, EICAP TRANSITIONED THE PROPERTY MANAGEMENT FUNCTION TO SYRINGA PROPERTY MANAGEMENT, INC. FOR ALL TEN HOUSING PROPERTIES. SYRINGA STAFF MANAGE THE OPERATIONS AND ACCOUNTING FOR THE PROPERTIES. SYRINGA BILLS A MANAGEMENT FEE TO EICAP THROUGH EACH PROPERTY, FOR THE MANAGEMENT FUNCTION. SYRINGA DOES NOT COMPENSATE ANY CURRENT/PRIOR OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF EICAP. FORM 990, PART VI, SECTION A, LINE 4 IN NOVEMBER 2022, BYLAWS WERE UPDATED TO ADD SECTION REGARDING ACTION WITHOUT A MEETING (VOTING). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IN THE EVENT ANY DIRECTOR OR A MEMBER OF HIS OR HER FAMILY HAS A PERSONAL BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH, AN ORGANIZATION WITH WHICH THE BOARD IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT, SUCH INTEREST OR INVOLVEMENT SHALL BE DISCLOSED TO THE BOARD. IN SUCH EVENT, THE INTERESTED DIRECTOR SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER. THE INTERESTED DIRECTOR SHALL BE EXCUSED FROM THE ACTUAL DISCUSSION AND PRESENCE AT THAT PORTION OF THE MEETING WHEN THE MATTER GIVING RISE TO THE APPARENT CONFLICT IS DISCUSSED. HOWEVER, ANY DIRECTOR WHO IS EXCLUDED FROM VOTING OR PRESENCE PURSUANT TO THIS POLICY MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS AND BE PRESENT WHEN THE INTERESTED DIRECTOR'S KNOWLEDGE REGARDING THE MATTER WILL ASSIST THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A WAGE COMPARABILITY STUDY TO DETERMINE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS. THE AGENCY USES THE MOST RECENTLY CONDUCTED WAGE STUDY AS A BASE WITH A YEARLY MULTIPLIER TO CONDUCT A WAGE ANALYSIS OF ALL STAFF. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE ORGANIZATION USES A WAGE COMPARABILITY STUDY TO DETERMINE COMPENSATION OF ALL POSITIONS WITHIN THE AGENCY. EACH DEPARTMENT DIRECTOR IS RESPONSIBLE FOR THE PREPARATION OF BUDGETS USING THE WAGE STUDY AS A GUIDE TO ENSURE FAIR AND EQUITABLE DISTRIBUTION OF PAY INCREASES. ALL INCREASES ARE DOCUMENTED ON PERSONNEL ACTION FORMS (PAFS) AND ARE REVIEWED AND SIGNED BY THE DIRECTOR, CEO, AND HR DIRECTOR PRIOR TO THE INCREASE BEING APPLIED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR. TWIN PINES APARTMENTS INC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 820476202 AFFORDABLE HOUSING ID 501(C)(3) LINE 10 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 1 ASPEN PARK INC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 820481308 AFFORDABLE HOUSING ID 501(C)(3) LINE 10 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 1 LINCOLN ROAD LLC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 800621236 HOLD TITLE TO ADMINISTRATION BUILDING ID 501(C)(2) EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 LINCOLN ROAD LLC K 89749 BOOK VALUE