2026-09-21T07:34:25-05:00 2025-06-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2024-07-01 251157381 COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY COMM 7243426222 215 SOUTH WATER AVENUE SHARON PA 16146 WILMA TORRES CEO 7243426222 2026-09-16 1 0 GREGORY J KOCH CPA P00624263 7249817510 2024 X X WILMA TORRES 215 SOUTH WATER AVENUE SHARON PA 16146 11098055 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. 15 15 151 85 0 0 8646073 9421704 302367 423576 63125 56712 330384 184422 9341949 10086414 70741 54675 0 0 5123762 5908476 0 0 16492 4246711 4544745 9441214 10507896 -99265 -421482 6563055 6848064 2743867 3404712 3819188 3443352 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 7342855 0 15393 HEADSTART -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS THE GRANTEE AGENCY FOR THE COUNTY'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS. THESE PROGRAMS ARE DELEGATED 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, (182 CHILDREN); AND EARLY HEADSTART SERVING CHILDREN 0-3 AND PREGNANT MOMS, (116 CHILDREN AND PREGNANT MOTHERS).TWO PROGRAMS ARE STATE PROGRAMS, WHICH ARE HEAD START SUPPLEMENTAL ASSISTANCE PROGRAM SERVING CHILDREN 3-5 YEARS, (SERVED 114 CHILDREN) AND PRE K COUNTS SERVING CHILDREN 3-5 YEARS (SERVED 99 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. 2030043 210066 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 188 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. 367525 194178 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 APPROXIMATELY 30 FAMILIES AND INDIVIDUALS. 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. APPROXIMATELY 55 PEOPLE AND FAMILIES OBTAINED OR MAINTAINED SAFE, AFFORDABLE HOUSING. 20194 11775 EDUCATIONAL SERVICES 129805 ADMINISTRATIVE FEES AND OTHER SERVICES 159610 54675 9160 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 OUTCOME WHICH ASSIST DISTRESSES AREAS OR THE LOW-INCOME POPULATION IN A NEIGHBORHOOD. 179804 54675 150740 9920227 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 1 0 0 0 0 1 1 0 0 0 1 53 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X WILMA TORRES 7243426222 215 SOUTH WATER AVENUE SHARON PA 16146 RAY BENEDICT BOARD MEMBER 0.30 X 0 0 0 REV TERRY HARRISON VICE PRESIDENT 0.70 X X 0 0 0 KAREN WINNER SED BOARD MEMBER 0.70 0.40 X 0 0 0 PETER COSTAR BOARD MEMBER 0.30 X 0 0 0 TIM MCGONIGLE PRESIDENT 0.70 X X 0 0 0 JOHN VANNOY BOARD MEMBER 0.30 0.00 X 0 0 0 KAVON WRIGHT BOARD MEMBER 0.30 X 0 0 0 BRENDA WRIGHT BOARD MEMBER 0.30 0.20 X 0 0 0 ATTY CHELSEA SINCLAIR SECRETARY 0.70 X X 0 0 0 ANNA MARIE MINDICINO TREASURER 0.30 X X 0 0 0 LAURIETHEL WARD BOARD MEMBER 0.30 X 0 0 0 JUDGE TRAVIS MARTWINSKI BOARD MEMBER 0.30 X 0 0 0 ALESHA CULP BOARD MEMBER 0.30 X 0 0 0 REV CHARLES JOHNSON BOARD MEMBER 0.30 X 0 0 0 TERRENCE CRUMBY BOARD MEMBER 0.30 X 0 0 0 WILMA TORRES CEO 39.10 0.90 X 114725 0 13836 MICHELLE CLARKE CFO 39.10 0.90 X 77848 0 11944 192573 0 25780 1 0 0 0 BANJAK HEATING & COOLING INC 1382 E STATE STREET SHARON PA 16146 WEATHERIZATION CONTRACTOR 481751 TK DIMOND INC 11584 PERRY HIGHWAY WEXFORD PA 15090 WEATHERIZATION CONTRACTOR 356465 HEALTHY HOME CONSTRUCTION 321 OLD SHARON ROAD MERCER PA 16137 WEATHERIZATION CONTRACTOR 334010 LESTER BEIGHLEY 337 LORAIN ST SHARON PA 16146 WEATHERIZATION CONTRACTOR 313716 PENNWEST ROOFING & REPAIR 825 SHARON NEW CASTLE RD FARRELL PA 16121 WEATHERIZATION CONTRACTOR 190730 5 9033894 387810 64339 9421704 SERVICE FEES 900099 196284 196284 ADMINISTRATIVE FEES 561000 134331 134331 RENTAL INCOME 531190 92961 92961 423576 19420 19420 856132 192801 781219 230422 74913 -37621 37292 -37621 74913 OTHER INCOME 900099 184422 184422 184422 10086414 570377 0 94333 X 54675 54675 229396 101319 128077 5679080 5606923 55665 16492 29881 14922 14959 78370 69978 8392 512243 508022 4221 23213 21201 2012 37355 23546 13809 98030 98030 546307 444404 101903 54800 52713 2087 10996 10996 34807 2136 32671 129669 65028 64641 58980 52887 6093 SUBCONTRACT-MATERIALS 745906 745906 PROGRAM SUPPLIES 617952 575253 42699 MEALS 356952 356952 LEASES 322001 322001 887283 804331 82952 10507896 9920227 571177 16492 1252945 1220744 1204257 1022061 1879233 2303406 2011 2011 87155 56457 2118927 774712 688316 1344215 1183723 654371 190000 136167 75415 108632 6563055 6848064 826078 1243266 1634632 1391011 17742 8347 190000 653456 75415 108632 2743867 3404712 X 3220037 3168956 599151 274396 3819188 3443352 6563055 6848064 -421482 45646 0 X X 0 1 X 1 1 1 X 8145904 8267529 8643384 8646073 9357365 43060255 64339 64339 8145904 8267529 8643384 8646073 9421704 43124594 43124594 51757 17748 78608 73179 94333 315625 170946 381505 255484 330384 184423 1322742 44762961 1946391 0.96340 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1462945 382242 1080703 655982 392470 263512 1344215 LEASE LIABILITY 108632 108632 10132059 45645 45645 10086414 0 10086414 10507896 0 10507896 0 10507896 PART IV, LINE 2B: TENANT SECURITY DEPOSITS 1 CITY OF SHARON 155 W CONNELLY BLVD SHARON PA 16146 256000883 54675 0 LOTS OF LOVE PROGRAM: CLEAN UP AND IMPROVE EMPTY LOTS IN THE CITY X IN KIND USE OF CLASSROOM SPACE 1 64339 FAIR RENTAL VALUE 0 0 0 FORM 990, ITEM B AMENDED RETURN PARTS AND SCHEDULES AMENDED THE FOLLOWING PORTIONS OF FORM 990 AND RELATED SCHEDULES HAVE BEEN AMENDED TO REFLECT ADJUSTMENTS IDENTIFIED DURING THE COMPLETION OF THE ORGANIZATION'S INDEPENDENT FINANCIAL STATEMENT AUDIT: PART I SUMMARY PART VIII STATEMENT OF REVENUE PART IX STATEMENT OF FUNCTIONAL EXPENSES PART X BALANCE SHEET PART XI RECONCILIATION OF NET ASSETS PART XII FINANCIAL STATEMENTS AND REPORTING SCHEDULE A PUBLIC CHARITY STATUS AND PUBLIC SUPPORT SCHEDULE D SUPPLEMENTAL FINANCIAL STATEMENTS SCHEDULE O SUPPLEMENTAL INFORMATION ADDITIONAL LINE-ITEM CHANGES WITHIN THE ABOVE SECTIONS REFLECT THE AUDITED FINANCIAL STATEMENTS AND RELATED ADJUSTMENTS TO THE ORGANIZATION'S ACCOUNTING RECORDS. 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 215 SOUTH WATER AVENUE 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 215 SOUTH WATER AVENUE 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 215 SOUTH WATER AVENUE 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 215 SOUTH WATER AVENUE 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 215 SOUTH WATER AVENUE 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 215 SOUTH WATER AVENUE 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 215 SOUTH WATER AVENUE SHARON PA 16146 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 215 SOUTH WATER AVENUE 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 215 SOUTH WATER AVENUE 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 215 SOUTH WATER AVENUE SHARON PA 16146 251776926 LOW INCOME APARTMENT RENTAL PA COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY RELATED -82438 73074 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 349384 ACTUAL REIMB OF EXPENSES INDEPENDENCE PARK INC L 8100 HUD DETERMINED INDEPENDENCE PARK INC Q 91864 ACTUAL REIMB OF EXPENSES WESTFIELD TOWERS L 19200 HUD DETERMINED WESTFIELD TOWERS Q 229135 ACTUAL REIMB OF EXPENSES HEMPFIELD APARTMENTS SOUTH Q 13050 ACTUAL REIMB OF EXPENSES HEMPFIELD APARTMENTS SOUTH L 185699 HUD DETERMINED HEMPFIELD APARTMENTS Q 12282 ACTUAL REIMB OF EXPENSES HEMPFIELD APARTMENTS L 153686 HUD DETERMINED TUSHIM MANOR Q 160755 ACTUAL REIMB OF EXPENSES TUSHIM MANOR L 12834 HUD DETERMINED NORTH EAST MANOR L 14418 HUD DETERMINED NORTH EAST MANOR Q 180366 ACTUAL REIMB OF EXPENSES ALAMEDA GARDENS L 16671 HUD DETERMINED ALAMEDA GARDENS Q 162942 ACTUAL REIMB OF EXPENSES PRIMROSE APARTMENTS Q 289158 ACTUAL REIMB OF EXPENSES PRIMROSE APARTMENTS L 33119 HUD DETERMINED