2025-07-24T07:48:31-05:00 2024-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-01-01 264376213 COMMUNITY AID INC COMM 7174127706 PO BOX 156 NEW CUMBERLAND PA 170700156 CHRISTOPHER HANN CFO 7174127706 2025-07-23 1 1 GARY J DUBAS P00252339 7177617910 2025-07-21 X 2024 2025-03-06 01:10:19Z CHRISTOPHER HANN PO BOX 156 NEW CUMBERLAND PA 170700156 34322492 0 X WWW.COMMUNITYAID.ORG X 2009 PA USING CHRIST-LIKE BEHAVIORS, WE HELP OUR NEIGHBORS BY PROVIDING QUALITY, MEANINGFUL JOBS AND SUPPORTING LOCAL NONPROFITS, FOR THE GLORY OF GOD. 10 10 802 247 -22984 0 1205110 1451012 28841564 31904211 240091 273363 79290 161809 30366055 33790395 2206075 762176 0 0 10588125 11169970 0 0 0 19331219 22331033 32125419 34263179 -1759364 -472784 39589474 44695310 28728164 34306784 10861310 10388526 USING CHRIST-LIKE BEHAVIORS, WE HELP OUR NEIGHBORS BY PROVIDING QUALITY, MEANINGFUL JOBS AND SUPPORTING LOCAL NONPROFITS, FOR THE GLORY OF GOD. 0 0 20095510 COMMUNITY AID CREATES QUALITY, MEANINGFUL JOBS BY OFFERING FULL-TIME, PART-TIME AND SEASONAL POSITIONS. IN 2024, 802 PEOPLE WERE EMPLOYED DURING THE YEAR. 9670227 32089004 COMMUNITY AID OFFERS AN AFFORDABLE SHOPPING EXPERIENCE BY OPERATING SEVEN THRIFT STORE AND DONATION CENTERS. IN 2024, THE AVERAGE PRICE OF ITEMS SOLD WAS $3.82. 1667531 762176 COMMUNITY AID SUPPORTS NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2024, $657,856 IN BIN DISTRIBUTIONS, $247,500 IN CARE CARDS AND $762,176 IN GRANTS WERE DISTRIBUTED. 31433268 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 802 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X STEVE SULLIVAN 7174127706 2001 SPRINGWOOD RD YORK PA 17043 ROB KOLE CHAIR 2.00 X X 0 0 0 CHRISTOPHER HEALY VICE CHAIR 2.00 X X 0 0 0 JACQUELIN POWELL TREASURER 2.00 X X 0 0 0 GEORGE SPANOS SECRETARY 2.00 X X 0 0 0 ALVIN BLITZ BOARD MEMBER 1.00 X 0 0 0 STEVE KAUFMANN BOARD MEMBER 1.00 X 0 0 0 EBONY MCNEIL BOARD MEMBER 1.00 X 0 0 0 BOB WEED BOARD MEMBER 1.00 X 0 0 0 JENNIFER WILL BOARD MEMBER 1.00 X 0 0 0 EMMA WITWER BOARD MEMBER 1.00 X 0 0 0 STEVE SULLIVAN CEO 45.00 X 329835 0 50097 CHRISTOPHER HANN CFO 45.00 X 236976 0 47599 MARK HOPKINS CHIEF OF STAFF, VP OF PEOP 45.00 X 147103 0 30222 LAURA BROWN COO 45.00 X 186110 0 9294 CHAVAH REDMOND COO 45.00 X 183505 0 44160 CLIFTON DORSEY SR DIRECTOR CAPITAL & TECH 45.00 X 163221 0 22520 1246750 0 203892 6 0 1 0 0 1451012 1188857 1451012 THRIFT STORES SALES 459510 31904211 31904211 31904211 139355 139355 180316 203300 -22984 -22984 -22984 462805 328797 134008 134008 134008 MISCELLANEOUS INCOME 900099 184793 184793 184793 33790395 32089004 -22984 273363 X 762176 762176 664507 535224 129283 7706063 6181159 1524904 301330 227392 73938 1854965 1558694 296271 643105 510729 132376 31947 31947 99886 99886 496254 365394 130860 941867 941867 266410 145316 121094 304154 194409 109745 1831479 1827290 4189 214340 162033 52307 166370 166370 738409 687699 50710 359423 337556 21867 COST OF GOODS SOLD 14387999 14387999 MAINTENANCE AND REPAIRS 1523756 1496679 27077 CREDIT CARD CHARGES 482656 482656 CARE CARD EXPENSES 247500 247500 238583 215126 23457 34263179 31433268 2829911 0 2986557 2487010 978187 1382222 39692 71490 772906 835131 472284 558619 22555239 8660952 15129950 13894287 19209898 25466551 39589474 44695310 1699317 1508043 170532 215509 95705 115071 5636199 5038014 21126411 27430147 28728164 34306784 X 10861310 10388526 10861310 10388526 39589474 44695310 -472784 0 X X 0 1 X 1 0 X 457423 3010670 798450 1205110 1451012 6922665 16589706 23931272 25963670 28841564 31904211 127230423 17047129 26941942 26762120 30046674 33355223 134153088 0 0 0 134153088 11398 8275 41985 251460 139355 452473 11398 8275 41985 251460 139355 452473 59164 87420 64716 110500 184793 506593 17117691 27037637 26868821 30408634 33679371 135112154 0.99290 0.99380 0.00330 0.00300 X 806058 806058 8144168 1454338 6689830 7544714 2265349 5279365 5782823 4739213 1043610 277476 202052 75424 13894287 SECURITY DEPOSITS 224939 UNEMPLOYMENT RESERVE 98556 LEASE-RIGHT OF USE ASSET 25143056 25466551 OPERATING LEASE LIABILITY 27430147 27430147 X 33993695 203300 203300 33790395 0 33790395 34466479 203300 203300 34263179 0 34263179 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ON ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILING THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 203,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 203,300. 1 NEW HOPE MINISTRIES PO BOX 448 DILLSBURG PA 17019 232223120 501(C)(3) 35000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PROJECT SHARE 5 NORTH ORANGE STREET 4 CARLISLE PA 17013 270351231 501(C)(3) 30604 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. THE RUDDEN FAMILY FOUNDATION INC 16 PACIFIC AVE READING PA 19608 455067319 501(C)(3) 30000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BETHESDA MISSION PO BOX 3041 HARRISBURG PA 17105 231389379 501(C)(3) 28000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PAXTON MINISTRIES 2001 PAXTON ST HARRISBURG PA 17111 232179648 501(C)(3) 25580 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ANCHOR LANCASTER 29 EAST WALNUT STREET LANCASTER PA 17602 813308601 501(C)(3) 21000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BOROUGH OF HANOVER 44 FREDERICK STREET HANOVER PA 17331 236002870 501(C)(3) 20000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ANNUNCIATION GREEK ORTHODOX CHURCH 64 HERSHEY AVENUE LANCASTER PA 17603 231494795 501(C)(3) 20000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MIDWEST FOOD BANK PENNSYLVANIA 2700 COMMERCE DRIVE MIDDLETOWN PA 17057 412120170 501(C)(3) 20000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MARY'S SHELTER 615 KENHORST BLVD READING PA 19611 232722494 501(C)(3) 20000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. UNION SNYDER CAA 713 BRIDGE STREET SELINSGROVE PA 17870 232112682 501(C)(3) 19000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HANOVER COUNCIL OF CHURCHES PO BOX 1561 HANOVER PA 17331 232354101 501(C)(3) 17800 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. GREENLIGHT OPERATION PO BOX 229 LEMOYNE PA 17043 862281338 501(C)(3) 16517 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CHURCH WORLD SERVICE INC 308 E KING STREET LANCASTER PA 17602 134080201 501(C)(3) 15004 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BELL SOCIALIZATION SERVICES INC 160 S GEORGE STREET YORK PA 17401 231896438 501(C)(3) 15000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BY GRACE WOMEN'S TRANSITIONAL HOUSING 8 EAST OAK AVENUE MIDDLEBURG PA 17842 233085437 501(C)(3) 15000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CENTRAL SUSQUEHANNA OPPORTUNITIES INC 2 EAST ARCH STREET SHAMOKIN PA 17872 232564524 501(C)(3) 15000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HUGHESVILLE FRIENDS CHURCH 137 S 3RD ST HUGHESVILLE PA 17737 232158318 501(C)(3) 15000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SONSHINE MINISTRIES PO BOX 902 CARLISLE PA 17013 222605416 501(C)(3) 12500 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. 18 SOUTH YOUTH CENTER PO BOX 472 RED LION PA 17356 836068202 501(C)(3) 11500 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VETERANS OUTREACH OF PA PO BOX 6127 HARRISBURG PA 17112 832701544 501(C)(3) 10011 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. TENFOLD PO BOX 1676 LANCASTER PA 17608 231731792 501(C)(3) 10010 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. A WOMAN'S CONCERN 1102 MILLERSVILLE PIKE LANCASTER PA 17603 231978059 501(C)(3) 10003 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SAFE HARBOUR 102 WEST HIGH STREET CARLISLE PA 17013 232405118 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. JOIN HANDS MINISTRY PO BOX 335 NEW BLOOMFIELD PA 17068 320271270 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LIFELINE CRISIS PREGNANCY CENTER 403 UNION STREET MILLERSBURG PA 17061 251671613 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CHRISTIAN CHURCHES UNITED 413 SOUTH 19TH STREET HARRISBURG PA 17104 232085603 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LANCASTER COUNTY FOOD HUB 812 NORTH QUEEN STREET LANCASTER PA 17603 231429852 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. AGAPE LOVE FROM ABOVE TO OUR COMMUNITY PO BOX 424 BLOOMSBURG PA 17815 611591692 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HOUSE OF HOPE YORK PA 23 N PLEASANT AVE JACOBUS PA 17407 205261277 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HABITAT FOR HUMANITY RESTORE 5370 ALLENTOWN PIKE STE 7 TEMPLE PA 19560 232500851 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SHALOM HOUSE 9 SOUTH 15TH ST HARRISBURG PA 17104 232447254 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. NORTH STAR INITIATIVE PO BOX 315 LITITZ PA 17543 273129156 501(C)(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PINK HANDS OF HOPE 5325 E TRINDLE RD MECHANICSBURG PA 17050 352364364 501(C)(3) 9828 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MISSION CENTRAL 5 PLEASANT VIEW DRIVE MECHANICSBURG PA 17050 821912143 501(C)(3) 9200 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LITTLESTOWN AREA SCHOOL DISTRICT 162 NEWARK STREET LITTLESTOWN PA 17340 261404848 501(C)(3) 8930 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PARISH RESOURCE CENTER 2160 E LINCOLN HIGHWAY 18 LANCASTER PA 17602 232000688 501(C)(3) 8003 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LIGHTHOUSE COMMUNITY CHURCH 1578 CEDAR SPRINGS ROAD MIFFLINTOWN PA 17059 232027368 501(C)(3) 8000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CONESTOGA VALLEY CHRISTIAN COMMUNITY SERVICES 2420 GEHMAN LANE LANCASTER PA 17602 271779545 501(C)(3) 7200 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ANIMAL RESCUE LEAGUE OF BERKS COUNTY 58 KENNEL RD BIRDSBORO PA 19508 231417505 501(C)(3) 6415 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HOPE'S HAVEN 1040 EDISON STREET YORK PA 17403 262046884 501(C)(3) 5030 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PART I, LINE 2: COMMUNITY AID PROVIDES PARTNER GRANTS IN THE FORM OF FOUNDATION GRANTS, TEN-X GRANTS AND COLLABORATIVE GRANTS. FOUNDATION GRANTS ARE RELEASED THROUGH AN ANNUALIZED GRANT CYCLE TO THOSE NONPROFIT PRODUCT PARTNERS THAT SUPPLY DONATIONS TO COMMUNITY AID THRIFT STORES. THESE NONPROFIT PRODUCT PARTNERS ARE REQUIRED TO APPLY DURING THE CYCLE, AND DETAIL HOW FUNDS WILL BENEFIT THEIR SPECIFIC MISSION. TEN-X AND COLLABORATIVE GRANTS ARE AVAILABLE THROUGHOUT THE YEAR. NONPROFIT PRODUCT PARTNERS MAY APPLY FOR A TEN-X GRANT DURING THE YEAR TO ASSIST WITH OPERATIONAL AND PROGRAM COSTS OR APPLY FOR COLLABORATIVE GRANTS FOR ASSISTANCE WITH FUNDRAISING EFFORTS. AWARDS FROM THE ANNUAL GRANT CYCLE HAVE A THREE TIER REVIEW PROCESS PRIOR TO ANNOUNCING AWARDS. THE USE OF FOUNDATION GRANT FUNDING IS MONITORED BY ASKING RECIPIENTS TO PROVIDE REPORTS WITHIN ONE YEAR. TEN-X AND COLLABORATIVE GRANT APPLICATIONS ARE REVIEWED BY THE PARTNERSHIP TEAM. X X X X 1 0 0 1 0 0 0 0 0 STEVE SULLIVAN CEO 292274 0 37561 0 0 0 16653 0 33444 0 379932 0 0 0 CHRISTOPHER HANN CFO 200022 0 36954 0 0 0 14342 0 33257 0 284575 0 0 0 CHAVAH REDMOND COO 166590 0 16915 0 0 0 11148 0 33012 0 227665 0 0 0 LAURA BROWN COO 164305 0 21805 0 0 0 7794 0 1500 0 195404 0 0 0 CLIFTON DORSEY SR DIRECTOR CAPITAL & TECH 154396 0 8825 0 0 0 9796 0 12724 0 185741 0 0 0 MARK HOPKINS CHIEF OF STAFF, VP OF PEOP 147103 0 0 0 0 0 0 0 30222 0 177325 0 0 0 PART I, LINE 4A FORMER EXECUTIVE DIRECTOR RECEIVED COMPENSATION IN THE AMOUNT OF $100,000 FROM A SEVERANCE AGREEMENT. PART I, LINE 5 EFFECTIVE 1/1/22 COMMUNITYAID IMPLEMENTED AN ANNUAL INCENTIVE PLAN FOR ALL ELIGIBLE FULL AND PART TIME EMPLOYEES BASED UPON THE ORGANIZATION'S REVENUE AND GIVING TARGETS BEING MET FOR THE YEAR. INCENTIVE AMOUNTS WERE ACCRUED OVER CALENDAR YEAR 2024, AND PAID OUT IN 1ST QUARTER 2025. X 1188857 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS USED TO COMPLETE THE 990 ARE REVIEWED AND APPROVED BY ALL BOARD MEMBERS. A COPY OF THE COMPLETED FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO BEING ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT IS BROUGHT TO THE BOARD'S ATTENTION AND DISCUSSED. THE BOARD WOULD THEN DETERMINE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF THE SALARIES OF EXECUTIVE DIRECTORS IN SIMILARLY SIZED FOR PROFIT AND NONPROFIT ORGANIZATIONS IN THE SAME AREA OF INTEREST. COPIES OF OTHER ORGANIZATIONS' FORM 990S ARE USED FOR THE COMPARISON. THE EXECUTIVE DIRECTOR/CEO DETERMINES THE SALARIES OF ALL EMPLOYEES WITHIN THE ORGANIZATION. DECISIONS ARE BASED UPON REVIEW OF THE EMPLOYEE'S WORK AND COMPARABLE SALARIES WITHIN THE FIELD. REVIEWS ARE HELD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS, INCLUDING THE 990 AND FORM 1023, ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS, INCLUDING THE 990 AND FORM 1023, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX, LINE 24B ALL COST RELATED TO THE ACQUISITION AND READYING OF INVENTORY IS RECORDED AS COST OF GOODS SOLD. THIS INCLUDES EMPLOYEE COMPENSATION, EMPLOYEE BENEFITS, AND NUMEROUS OTHER COSTS INCURRED IN COLLECTING DONATED GOODS, STORING THEM AT THE STORES AND PREPARING THEM FOR SALE. FORM 990 PART XII, LINE 2C THE ORGANIZATION APPROVED THE FORMATION OF A FINANCE COMMITTEE, WITH RESPONSIBILITY FOR OVERSIGHT OF ALL MATTERS PERTAINING TO ACCOUNTING, FINANCE AND REAL ESTATE.