2026-06-30T08:52:52-05:00 2025-09-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH ST OCALA FL 34471 990 2024-10-01 591143962 LAKE COMMUNITY ACTION AGENCY INC LAKE 3523575550 501 NORTH BAY STREET EUSTIS FL 32726 MOLLIE CUNNINGHAM VICE PRESIDENT 3523575550 2026-06-09 1 1 HELEN Y PAINTER CPA P00414072 3527323872 2026-06-09 2024 2025-03-06 01:10:19Z LOUIS C WARD 501 NORTH BAY STREET EUSTIS FL 32726 3143451 0 X WWW.LAKECAA.ORG X 1966 FL ASSIST IMPOVERISHED RESIDENTS WITH ENERGY, EDUCATIONAL AND SOCIAL ASSISTANCE WITH FUNDS OBTAINED FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, PRIVATE FOUNDATIONS, AND THE PUBLIC SECTOR. 15 14 20 14 0 0 2954201 3059676 74220 43265 117 134 3219 40376 3031757 3143451 1985916 2037970 0 0 701112 666776 0 0 0 345580 352763 3032608 3057509 -851 85942 743734 661921 308857 141102 434877 520819 X ASSIST IMPOVERISHED RESIDENTS WITH ENERGY, EDUCATIONAL AND SOCIAL ASSISTANCE WITH FUNDS OBTAINED FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, PRIVATE FOUNDATIONS, AND THE PUBLIC SECTOR. 0 0 1346478 1061693 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP): ASSIST LOW INCOME HOUSEHOLDS, PARTICULARLY THOSE WITH THE LOWEST INCOMES THAT PAY A HIGH PROPORTION OF HOUSEHOLD INCOME FOR HOME ENERGY, PRIMARILY IN MEETING THEIR IMMEDIATE HOME ENERGY NEEDS. APPROXIMATELY 3,399 HOUSEHOLDS AND 8,483 INDIVIDUALS WERE ASSISTED. 1149154 653582 COMMUNITY SERVICES BLOCK GRANT: ASSISTANCE TO LOW-INCOME INDIVIDUALS IN EMPLOYMENT, EMERGENCY SERVICES, PREVENTION OF STARVATION/MALNUTRITION, AND OTHER PROGRAMS. APPROXIMATELY 1,112 FAMILIES AND 4,451 PEOPLE SERVED. 279655 77032 43265 VOLUNTEER PRE-KINDERGARTEN AND SCHOOL READINESS PROGRAM FOR APPROXIMATELY 25 CHILDREN. 263517 245663 4376 EMERGENCY HOME REPAIR & WEATHERIZATION PROGRAMS: EMERGENCY HOME REPAIR PROGRAM AIMS TO ELIMINATE SPECIFIC HEALTH, SAFETY AND SANITARY HAZARDS FOR NEEDY RESIDENTS BY IMPROVING ELECTRICAL, PLUMBING, AND HVAC. THE WEATHERIZATION PROGRAM IS DESIGNED TO MAKE HOMES FOR NEEDY RESIDENTS MORE ENERGY EFFICIENT BY PROVIDING ATTIC AND WALL INSULATION, MINOR ROOF REPAIRS, REPLACING EXTERIOR WINDOWS AND DOORS, WINDOW CAULKING, MINOR WALL AND FLOOR REPAIRS, AND WEATHER STRIPPING. APPROXIMATELY 19 HOUSEHOLDS WERE ASSISTED. 263517 245663 4376 3038804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 0 0 0 1 7 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICIA PHILLIP FIN DIRECTOR 3523575550 501 NORTH BAY STREET EUSTIS FL 32726 DONNA BONIFACINO SECRETARY 2.00 X X 0 0 0 BRIAN BROADWAY DIRECTOR 1.00 X 0 0 0 CHARLES BROWN DIRECTOR 1.00 X 0 0 0 MOLLIE CUNNINGHAM VP 2.00 X X 0 0 0 TONY FIELDS DIRECTOR 1.00 X 0 0 0 KIMBERLY GARRY DIRECTOR 1.00 X 0 0 0 WILLIE HAWKINS DIRECTOR 1.00 X 0 0 0 JAMES LOWE CEO 40.00 X X 73061 0 12143 ROBERT RAGIN DIRECTOR 1.00 X 0 0 0 LOUIS C WARD PRESIDENT 2.00 X X 0 0 0 ALLYSON BERRY DIRECTOR 1.00 X 0 0 0 MARTHA TAYLOR DIRECTOR 1.00 X 0 0 0 TANYA WILDER ASST. SECRETARY 2.00 X X 0 0 0 WALTER MCGRIFF JR TREASURER 2.00 X X 0 0 0 JEAN ANN HAND DIRECTOR 1.00 X 0 0 0 PATRICIA PHILLIP DIRECTOR OF FINANCE 40.00 X 66852 0 11468 139913 0 23611 0 0 0 0 RESIPRO LLC 3630 PEACHTREE RD NE SUITE 1500 ATLANTA GA 30326 CONTRACTOR 133596 BLUEPRINT VENTURES LLC 225 LINCOLN AVE LAKE WALES FL 33853 CONTRACTOR 125152 ARRIETA LLC 6709 N HABANA AVE TAMPA FL 33614 CONTRACTOR 120890 PARK AVENUE CONSTRUCTION PO BOX 2721 APOPKA FL 32704 CONTRACTOR 101219 4 3046426 13250 3059676 VOLUNTARY PRE-K FEES 611710 43265 43265 43265 134 134 36000 0 36000 36000 36000 WEATHERIZATION REBATES 900099 3898 3898 MISCELLANEOUS 900099 478 478 4376 3143451 47641 0 36134 200 200 2037770 2037770 175619 175619 413444 413444 15116 15116 21163 21163 41434 41434 26500 26500 103 103 84746 84607 139 20663 20663 80975 80975 5584 5584 2288 2288 17957 17957 65099 65099 EDUCATION AND TRAINING 24895 24895 FOOD COSTS 13279 13279 MEMBERSHIP FEES 5560 5560 VEHICLE MAINTENANCE 2498 2498 2616 2007 609 3057509 3038804 18705 0 125800 246648 14657 389190 213560 1443140 1241717 213547 201423 540 290 743734 661921 263539 107704 3970 45318 29428 308857 141102 X 434877 520819 434877 520819 743734 661921 85942 0 X 0 1 X 1 1 1 X 2931254 3354993 3368082 2954201 3059676 15668206 2931254 3354993 3368082 2954201 3059676 15668206 15668206 29 10 10 117 134 300 279 4902 662 3219 4376 13438 15681944 414389 0.99910 0.99900 X PART II, LINE 10 - OTHER INCOME DETAIL MISCELLANEOUS INCOME - $13,438 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37459 37459 952843 827987 124856 452838 413730 39108 201423 RIGHT OF USE LEASE LIABILITY 29428 29428 X 3143451 0 3143451 0 3143451 3057509 0 3057509 0 3057509 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. THE AGENCY HAS NOT INCURRED UNRELATED BUSINESS INCOME TAXES. AS A RESULT, NO INCOME TAX LIABILITY OR PROVISION HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE AGENCY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE AGENCY TO ANY MATERIAL INCOME TAX EXPOSURE. 1 COMMUNITY SERVICES 4451 653582 EDUCATIONAL SERVICES 25 76832 ENERGY ASSISTANCE 8483 1061693 HOME REPAIRS/WEATHERIZE 19 245663 COST CONSTRUCTION MATERIALS & LABOR PART I, LINE 2: ENERGY ASSISTANCE AND REPAIRS/WEATHERIZATION GRANTS ARE ONE TIME EXPENDITURES THAT DO NOT REQUIRE MONITORING. THE STATE OF FLORIDA RANDOMLY SELECTS WEATHERIZATION PROJECTS EACH YEAR FOR FOLLOW UP TESTING OF THE ENERGY EFFICIENCY RESULTS ACHIEVED. CERTAIN COMMUNITY BLOCK GRANTS FUND RECIPIENTS ARE ENROLLED IN AN ASSISTANCE PROGRAM FOR 12 TO 18 MONTHS. ONCE PROGRAMS ARE COMPLETED, NO ADDITIONAL MONITORING IS REQUIRED. CERTAIN GRANT FUNDS REQUIRE FOLLOW UP 1 YEAR AFTER ASSISTANCE PROVIDED TO VERIFY IF RECIPIENTS ARE STILL HOUSED IN SAME LOCATION ASSISTANCE WAS RECEIVED. PART III (B) HOW ARE NUMBER OF RECIPIENTS ESTIMATED: RECIPIENTS ARE TRACKED THROUGH VARIOUS GRANT-REQUIRED SOFTWARE PROGRAMS WHICH ALSO DETERMINES ELIGIBILITY. NUMBER OF RECIPIENTS TRACKED THROUGH SOFTWARE PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL AUDIT COMMITTEE/BOARD. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED/REVIEWED IN STAFF AND BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINES 15A AND 15B - REVIEW AND COMPARISON BY BOARD TO OTHER COMMUNITY AND NOT-FOR-PROFIT AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.