2024-02-09T13:22:36-06:00 2023-03-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-04-01 310718027 LEADS LEAD 7403498606 159 WILSON ST NEWARK OH 43055 NATHAN KEIRNS CHIEF EXECUTIVE OFFICER 7403498606 2024-02-06 1 NATHAN KEIRNS 999009999 0 JANE E PFEIFER P00014949 6148852208 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHAN KEIRNS 159 WILSON ST NEWARK OH 43055 10192280 0 X LEADSCAA.ORG X 1966 OH IDENTIFY THE CAUSES OF POVERTY AND PROVIDE ASSISTANCE TO ALLEVIATE THE EFFECTS OF POVERTY. 18 18 115 306 0 0 9051613 8193380 1884114 1926552 92 786278 -637545 -1264570 10298274 9641640 2557578 1679343 0 0 4834918 4806949 0 0 7008 3455374 4538888 10847870 11025180 -549596 -1383540 16589702 15938841 8951717 10204994 7637985 5733847 X THE MISSION OF LEADS IS TO IDENTIFY AND REMOVE THE CAUSES OF POVERTY AND PROVIDE DIRECT ASSISTANCE TO ALLEVIATE THE EFFECTS OF POVERTY TO RESULT IN GREATER SELF-SUFFICIENCY AMONG LOW-INCOME CITIZENS OF OUR AREA. 0 0 4190124 0 0 CHILD EDUCATION - THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. 545 CHILDREN AND FAMILIES WERE SERVED BY HEAD START. 858735 1096094 584014 HOUSING PROJECTS - PROGRAM AND SERVICES THAT PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. REHABILITATION IS ALSO PROVIDED TO RESIDENCES TO GIVE THE FAMILIES MODERN CONVENIENCES. PROFESSIONAL MANAGEMENT IS AVAILABLE TO MAINTAIN A STABLE RESIDENT BASE AND PROVIDE NEEDED HOUSING FOR THE COMMUNITY. THIS PROGRAM ALSO PROVIDES AFFORDABLE MULTI-FAMILY HOUSING FOR LOW-MODERATE INCOME FAMILIES. IN ADDITION, LEADS PROVIDES HOUSING MANAGEMENT SERVICES TO MULTIPLE LOW-INCOME HOUSING PROPERTIES. LEADS ALSO PROVIDES REHABILITATION ASSISTANCE TO LOW-INCOME PARTICIPANTS. THIS PROGRAM SERVED 952 HOUSEHOLDS DURING THE YEAR. 1526375 300173 54346 WEATHERIZATION/ENERGY ASSISTANCE - THIS PROGRAM PROVIDES ENERGY ASSISTANCE TO ELIGIBLE LOW INCOME HOUSEHOLDS WITH FULL-SCALE HOME ENERGY CONSERVATION SERVICES. THE PROGRAM ALSO HELPS ELIGIBLE LOW-INCOME CUSTOMERS MEET COSTS OF HEATING THEIR HOMES AND AVOIDING THE THREAT OF BEING DISCONNECTED. 7,347 HOUSEHOLDS WERE SERVED DURING THE YEAR. 3486960 283076 0 COMMUNITY SERVICES, OLDER ADULT PROGRAMS, FOOD PROGRAMS AND CORPORATE PROGRAM ACTIVITIES. 3486960 283076 0 10062194 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 140 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY MASON 7403498606 159 WILSON ST NEWARK OH 43055 ROCHELLE PAUL CHAIRPERSON 1.00 X X 0 0 0 LORI TABLER VICE-CHAIRPERSON 1.00 X X 0 0 0 WARREN WEBER SECRETARY/TREASURER 1.00 X X 0 0 0 ABBEY HOBBS BOARD TRUSTEE 1.00 X 0 0 0 ALICE MEADOWS BOARD TRUSTEE 1.00 X 0 0 0 BENJAMIN BROYLES BOARD TRUSTEE 1.00 X 0 0 0 BILL MERCURIO BOARD TRUSTEE 1.00 X 0 0 0 CHAD BROWN BOARD TRUSTEE 1.00 X 0 0 0 DEE HALL BOARD TRUSTEE 1.00 X 0 0 0 DIANA REECE BOARD TRUSTEE 1.00 X 0 0 0 GEORGE CROOM BOARD TRUSTEE 1.00 X 0 0 0 HEATHER GEIGER BOARD TRUSTEE 1.00 X 0 0 0 JOHN COMPTON BOARD TRUSTEE 1.00 X 0 0 0 JOHN WHITTINGTON BOARD TRUSTEE 1.00 X 0 0 0 KELLY CORRIGAN BOARD TRUSTEE 1.00 X 0 0 0 MARCIA PHELPS BOARD TRUSTEE 1.00 X 0 0 0 MELISSA OWENS BOARD TRUSTEE 1.00 X 0 0 0 NANCY GIFFORD BOARD TRUSTEE 1.00 X 0 0 0 NATHAN KEIRNS CHIEF EXECUTIVE OFFICER 40.00 X 144154 0 17334 AMY MASON FISCAL DIRECTOR 40.00 X 131643 0 9876 275797 0 27210 2 0 1 0 LICKING CO HEALTH DEPT 675 PRICE RD NEWARK OH 43055 EARLY HEAD START SERVICES 270970 1 8059694 133686 110246 8193380 INTEREST INCOME RELATED TO RENTAL 531110 1183144 1183144 RENTAL INCOME 531110 444512 444512 DEVELOPMENT & MGMT FEES 531390 133422 133422 HOUSING REVENUE 531390 111128 111128 WEATHERIZATION/ENERGY ASSISTANCE 624200 54346 54346 1926552 70850 70850 1266068 550640 715428 715428 715428 OTHER REVENUE 531110 23622 23622 ACTIVITY FROM PASSTHROUGH ENTITIE 531110 -1288192 -1288192 -1264570 9641640 638360 0 809900 1679343 1679343 303007 248060 54778 169 2917383 2388352 527402 1629 1260341 1031794 227843 704 326218 267063 58973 182 47946 47946 4700 4700 427231 391002 35137 1092 389440 383389 5831 220 762356 743900 17353 1103 47829 45078 2742 9 176458 173349 3109 BAD DEBT 2155602 2155602 EQUIPMENT 45069 41748 3321 482257 460868 19489 1900 11025180 10062194 955978 7008 39562 49740 835172 1492001 631207 400613 1478689 1628130 9964209 8992768 14523 14569 12144 16414 6014100 3684006 2412440 2330094 648732 250782 553024 763730 16589702 15938841 564910 584528 325776 292289 3756286 3523547 4304745 5804630 8951717 10204994 X -977464 -1913602 8615449 7647449 7637985 5733847 16589702 15938841 X -1383540 -491320 -29278 X X 0 1 X 1 1 1 X 6781122 7064125 7349782 9051613 8193380 38440022 6781122 7064125 7349782 9051613 8193380 38440022 38440022 957 2223 227 92 70850 74349 2192 8487 204071 109182 23622 347554 38861925 5564180 0.98910 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220254 220254 4813452 3000647 1812805 56978 48513 8465 923416 634846 288570 2330094 TENANT SECURITY DEPOSITS 54590 DEFICIT IN INVESTMENT IN PASSTHROUGH ENTITIES 5530545 OTHER LIABILITIES 51483 LEASE LIABILITY 168012 5804630 X PART X, LINE 2: THE ORGANIZATIONS ARE 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. LEADS AND SUBSIDIARIES HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 WEATHERIZATION/ENERGY ASSISTANCE 7347 300173 HOUSING REHABILITATION ASSISTANCE 952 1096094 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY COMPLYING WITH FEDERAL FUNDING SOURCE REGULATIONS. X X X 0 0 0 0 0 0 0 0 0 NATHAN KEIRNS CHIEF EXECUTIVE OFFICER 144154 0 0 0 0 0 6711 0 10623 0 161488 0 0 0 PART I, LINE 3 THE ORGANIZATION CONDUCTS A WAGE AND COMPARABILITY STUDY. THIS STUDY IS PREPARED ON AN ANNUAL BASIS. IN ADDITION, THE INDEPENDENT BOARD OF DIRECTORS APPOINTS A COMMITTEE OF BOARD MEMBERS TO DO A PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE EVALUATION IS DOCUMENTED IN THE BOARD MEETING MINUTES. X SCHOOL SUPPLIES 1102 110246 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. IN THE EVENT THAT ANY TRUSTEE HAS A CONFLICT OF INTEREST THAT MIGHT PROPERLY LIMIT SUCH TRUSTEE'S FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIBERATIONS OR DECISIONS, SUCH TRUSTEE SHALL INFORM THE BOARD AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. NO TRUSTEE SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY OR ANY ORGANIZATION TO WHICH SUCH TRUSTEE HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTEREST OF THE CORPORATION. ANY TRUSTEE WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT OF INTEREST SHALL SO NOTIFY THE BOARD PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE BOARD SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER ANY TRUSTEE HAS A CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS A WAGE AND COMPARABILITY STUDY. THIS STUDY IS PREPARED ON AN ANNUAL BASIS. IN ADDITION, THE INDEPENDENT BOARD OF DIRECTORS APPOINTS A COMMITTEE OF BOARD MEMBERS TO DO A PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE EVALUATION IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ANNUAL REPORT. FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCES THROUGH K-1S -29,278. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PART I, LINE 19: THROUGH THE PROCESS OF CONSOLIDATING THE FINANCIAL STATEMENTS, LEADS MUST REPORT THE ACTIVITY OF ITS LOW-INCOME HOUSING AFFILIATES. DESPITE THE LARGE OVERALL LOSS BEING REPORTED ON FORM 990, LEADS SEPARATELY HAD A CHANGE OF NET ASSETS IN THE AMOUNT OF -$1,261,235 FOR FISCAL YEAR 3/31/23. 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