2024-01-24T05:18:38-08:00 2023-06-30 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2022-07-01 231649434 AGENCY FOR COMMUNITY EMPOWERMENT OF NEPA AGEN 5709636836 123 WYOMING AVENUE 3RD FLOOR 311 SCRANTON PA 18503 WILLIAM E COCKERILL President 2024-01-24 true WILLIAM E COCKERILL 999009999 true MICHAEL F McHALE CPA P01482101 5703462057 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WILLIAM E COCKERILL 123 WYOMING AVENUE 3RD FLOOR 311 SCRANTON PA 18503 22166560 false X WWW.ACENEPA.ORG X 1965 PA The ACENEPA Head Start/Early Head Start Programs provide comprehensive services to families and children enrolled. These services include: 1)Health Assessments including physical and dental, as well as heights, weighs, vision, hearing, speech, and lead screenings on each child. Also medical plans and follow up services for children with Health issues.2)Children are provided nutritious meals and menus are developed by a licensed Nutritionist to meet CACFP Guidelines. Nutrition Assessments are also completed on each child and followed up by the Nutrition Consultant as needed.3)Individualized educational plans for each child that are measured to assess progress in the Early Learning Domains three times each year. Program Curriculum for Head Start is the Creative Curriculum and Early Head Start utilizes the Parents As Teachers Curriculum. The Early Head Start Program also provides services to Pregnant Mothers to ensure proper and adequate pre-natal care is provided and future parents recei 21 21 362 2800 0 19491125 22166560 0 0 0 19491125 22166560 0 0 10066824 11741143 0 0 8314690 8897966 18381514 20639109 1109611 1527451 6588255 11282908 1344914 4649029 5243341 6633879 X Our mission is to empower people with the skills to become self-sufficient and enhance their lives through education, training, life-skills, and support services.CHILD DAY CARE, ENERGY CONSERVATION, CRISIS INTERVENTION, FOOD AND SHELTER SERVICES false false 11500336 HEAD START:The ACENEPA Head Start/Early Head Start Programs provide comprehensive services to families and children enrolled. These services include: 1)Health Assessments including physical and dental, as well as heights, weighs, vision, hearing, speech, and lead screenings on each child. Also medical plans and follow up services for children with Health issues.2)Children are provided nutritious meals and menus are developed by a licensed Nutritionist to meet CACFP Guidelines. Nutrition Assessments are also completed on each child and followed up by the Nutrition Consultant as needed.3)Individualized educational plans for each child that are measured to assess progress in the Early Learning Domains three times each year. Program Curriculum for Head Start is the Creative Curriculum and Early Head Start utilizes the Parents As Teachers Curriculum. The Early Head Start Program also provides services to Pregnant Mothers to ensure proper and adequate pre-natal care is provided and future parents receive educational information from a Licensed Practical Nurse to prepare them for the birth of their child. 4)Services for children who have been diagnosed with Special Needs are coordinated with local LEAb 5742149 PA DEPARTMENT OF EDUCATION:SEE SUPPORTING SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS UNDER HEAD START AND P.D.E. 1447291 WEATHERIZATION 713005 19402781 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 362 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X JIM WANSACZ 5709636836 123 WYOMING AVENUE 3RD FLOOR SCRANTON PA 18503 X JIM WANSACZ EXECUTIVE DIRECTOR 35.00 0.00 131500 0 0 DEBI DOMINICK Director 1.00 0.00 X 0 0 0 JERRY NOTARIANNI Director 1.00 0.00 X 0 0 0 CHRIS CHERMAK Director 1.00 0.00 X 0 0 0 EDWARD KARPOVICH Treasurer 1.00 0.00 X X 0 0 0 JOHN MURRAY Director 1.00 0.00 X 0 0 0 KYLE MULLINS Director 1.00 0.00 X 0 0 0 JOLETTE LYONS Director 1.00 0.00 X 0 0 0 MARTIN FLYNN Director 1.00 0.00 X 0 0 0 KAREN A CLIFFORD Director 1.00 0.00 X 0 0 0 GERALD ZABOSKI Vice President 1.00 0.00 X X 0 0 0 WILLIAM E COCKERILL President 1.00 0.00 X X 0 0 0 EDWARD MONSKY Vice President 1.00 0.00 X X 0 0 0 MARILYN VITALI Vice President 1.00 0.00 X X 0 0 0 ANDREW KUDASIK Secretary 1.00 0.00 X 0 0 0 KELLY NOREIKA Director 1.00 0.00 X 0 0 0 JOANN CORBETT Director 1.00 0.00 X 0 0 0 ESTERINA BEVILACQUA Director 1.00 0.00 X 0 0 0 NANCY PERRI Director 1.00 0.00 X 0 0 0 JOSEPH MURPHY Director 1.00 0.00 X 0 0 0 LAURIE M CADDEN Director 1.00 0.00 X 0 0 0 CHRIS MURPHY Director 1.00 0.00 X 0 0 0 131500 1 false false false 0 22166560 22166560 0 0 0 0 0 0 0 0 0 0 22166560 0 0 0 0 131500 131500 0 11609643 11051570 558073 0 0 0 0 0 0 0 0 0 0 167469 145529 21940 711724 650664 61060 0 0 537983 511836 26147 511718 492044 19674 0 0 0 0 136633 14149 122484 84826 84826 PROGRAM PARTICIPANTS 3919432 3820170 99262 FOOD AND CONSUMABLE SUPPLIES 1033040 1020707 12333 WEATHERIZATION MATERIALS 403543 403543 PROFESSIONAL CONSULTING SVCS 300147 266293 33854 1091451 941450 150001 20639109 19402781 1236328 0 3244562 3773049 0 0 1051362 1378251 0 0 0 102381 143075 89760 54117 3865242 313548 2100190 3551694 0 0 0 2382722 0 6588255 11282908 844914 2092824 500000 2556205 1344914 4649029 X 5243341 6633879 5243341 6633879 6588255 11282908 1527451 -136913 X false true X true true true X 18350004 18326560 19498544 19491125 22166560 97832793 0 0 18350004 18326560 19498544 19491125 22166560 97832793 0 97832793 0 0 0 97832793 1.00000 1.00000 X 10000 10000 1750114 29169 1720945 171089 8576 162513 202795 93796 108999 1731244 182007 1549237 3551694 LEASE LIABILITY CURRENT 248447 LEASE LIABILITY NON CURRENT 2307758 2556205 X 22166560 22166560 22166560 20639109 20639109 20639109 Part X : FIN48 Footnote The Agency qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. Accordingly, no provision for income taxes has been recorded in the Statement of Activities. The Agency adopted previously deferred guidance related to uncertain tax positions. FASB ASC 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Agency's tax returns. As a result of implementing this guidance, management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: UTILITIES - WEATHERIZATION OTHER PROGRAM SERVICES 5: PA DEPARTMENT OF HUMAN SERVICES SUPPORTED WORK OTHER PROGRAM SERVICES 6: FOOD ASSISTANCE Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE PRIOR TO FILING Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE AGENCY'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.