2024-09-20T14:42:13-05:00 2024-03-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-04-01 160910547 TOMPKINS COMMUNITY ACTION INC TOMP 6072738816 701 SPENCER ROAD ITHACA NY 14850 JODY SCRIBER PRESIDENT 6072738816 2024-09-16 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-09-16 2023 2024-08-08 14:25:15Z JODY SCRIBER 701 SPENCER ROAD ITHACA NY 14850 8497166 0 X WWW.TCACTION.ORG X 1966 NY TOMPKINS COMMUNITY ACTION, INC. (TCACTION) IS LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION. TCACTION HAS SERVED THE COMMUNITY FOR OVER 55 YEARS, IMPLEMENTING PROGRAMS THAT SUPPORT FAMILIES IN THEIR GOALS TO BECOME SELF-SUFFICIENT. 9 9 117 217 0 0 7793512 7668623 527726 570999 12087 10827 251556 246717 8584881 8497166 0 0 0 0 4877778 5182969 0 0 0 4185984 3739621 9063762 8922590 -478881 -425424 12028794 11474922 1894718 2059303 10134076 9415619 X TOMPKINS COMMUNITY ACTION, INC. (TCACTION) "COLLABORATES WITH INDIVIDUALS AND ORGANIZATIONS TO SUSTAIN AND IMPROVE ECONOMIC OPPORTUNITY AND SOCIAL JUSTICE FOR FAMILIES AND INDIVIDUALS IMPACTED DIRECTLY OR INDIRECTLY BY POVERTY". LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION, TCACTION HAS SERVED THE COMMUNITY FOR OVER 55 YEARS, IMPLEMENTING PROGRAMS THAT CREATE STABLE SUPPORT SYSTEMS TO HELP PEOPLE MOVE OUT OF POVERTY. 0 0 7889169 802134 SEE SCHEDULE OTOMPKINS COMMUNITY ACTION IS A PRIVATE, NOT-FOR PROFIT CHARITABLE ORGANIZATION THAT HAD ITS GRASSROOTS BEGINNINGS IN 1964. ORIGINALLY TOMPKINS COUNTY ECONOMIC OPPORTUNITY CORPORATION OR EOC, AS IT WAS KNOWN UNTIL OUR OFFICIAL CORPORATE NAME CHANGE TO TOMPKINS COMMUNITY ACTION IN 1999, BEGAN AS A LOCAL COALITION OF CONCERNED COMMUNITY MEMBERS WHO WANTED TO IMPROVE THE LIVES OF LOW-INCOME FAMILIES IN TOMPKINS COUNTY. FORMALLY INCORPORATED IN 1966, THE AGENCY BECAME PART OF A NATIONAL AND STATE NETWORK OF COMMUNITY ACTION AGENCIES. FROM A SMALL NOT-FOR-PROFIT HUMAN SERVICE AGENCY, WITH A YEARLY BUDGET OF APPROXIMATELY $25,000 AND A STAFF OF 3.5 EMPLOYEES IN 1966 OPERATING TWO PROGRAMS, EOC TRANSFORMED ITSELF AND HAS GROWN INTO TOMPKINS COMMUNITY ACTION, A LARGE, MULTI-FACETED COMMUNITY ACTION AGENCY IMPLEMENTING AND INTEGRATING 21 PROGRAMS THAT SERVICE LOW-INCOME INDIVIDUALS, FAMILIES, AND COMMUNITY COLLABORATIONS. AS ONE OF TOMPKINS COUNTY'S LARGER EMPLOYERS, THE AGENCY CURRENTLY HAS A STAFF OF 110 PEOPLE WHO ASSIST 5,000 LOW-INCOME INDIVIDUALS YEARLY THROUGH A WIDE VARIETY OF PROGRAMMING. WE ENTER THIS YEAR WITH RENEWED COMMITMENT TO OUR MISSION, VISION, AND STRATEGIES FOR ENDING CYCLES OF POVERTY IN TOMPKINS COUNTY.OUR HEAD START AND EARLY HEAD START PROGRAMS SERVE 314 CHILDREN AND THEIR FAMILIES. PROGRAM DELIVERY SUPPORTED PREGNANT WOMEN, NEWBORNS, AND CHILDREN UP TO 5 YEARS OLD IN BOTH CLASSROOMS AND FAMILIES' HOMES. WE HAVE 31 CLASSROOMS COUNTY WIDE AS WELL AS OUR COLLABORATION WITH THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN AN ADDITIONAL 10 PREK CLASSROOMS. CHILDREN AND FAMILIES RECEIVE HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EDUCATION, INDIVIDUALIZATION TO ENHANCE LEARNING AND COMMUNITY RESOURCES TO PREPARE OUR CHILDREN FOR A LIFETIME OF LEARNING. IMPLEMENTING HIGH SCOPE CURRICULUM, PROGRAMMING FOCUSED ON THE FIVE DOMAINS IDENTIFIED TO MEET SCHOOL READINESS GOALS THAT PREPARE OUR CHILDREN FOR KINDERGARTEN. CHILDREN'S MATH AND SCIENCE SKILLS INCREASED BY 25% AND LANGUAGE LITERACY SKILLS BY 22% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 24%; SHOWS A STRONG INDICATOR FOR SCHOOL READINESS AND TRANSITION SUCCESS. FAMILY SERVICES INCLUDED MONTHLY SOCIALIZATION ACTIVITIES, PARENT ACTION GROUPS, TRAININGS, SECONDARY EDUCATION OPPORTUNITIES AND SEMINARS THROUGHOUTTHE YEAR. WE SERVED 75,597 BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AND FAMILIES THIS YEAR AND EXPANDED PROGRAM ACTIVITIES LINKING ACTIVE MOVEMENT TO HEALTHY NUTRITION, AND OUR FAMILY HOME LIBRARY PROGRAM COMPONENT PROVIDED 3,405 BOOKS. FUNDING FOR HEAD START / EARLY HEAD START PROGRAMING, FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES, TOTALED $4,367,889. FUNDING PROVIDED $3,120,029 IN WAGES AND FRINGE BENEFITS, $780,193 FOR OPERATIONS, $315,435 TO SUPPORT ITHACA SCHOOL DISTRICT DELEGATE AND RACKER PARTNERSHIPS, AND $90,652 FOR PROGRAM CONSUMABLES. FUNDING INCLUDED $61,580 TO SUPPORT AND EXPAND STAFF AND PARENT EDUCATION AND TRAINING. OUR PRIMARY SCHOOL SUPPORT PROGRAM WORKED CLOSELY WITH PARENTS AND SCHOOL OFFICIALS TO STRENGTHEN COLLABORATIVE EFFORTS ON BEHALF OF CHILDREN TRANSITIONING TO KINDERGARTEN IN ELEMENTARY SCHOOLS. ADVOCATES PROVIDED SUPPORT FOR FAMILIES AT PARENT/TEACHER CONFERENCES, COORDINATED SERVICE DELIVERY FOR CHILDREN WITH SPECIAL NEEDS AND SUPPORTED POSITIVE COMMUNICATION BETWEEN FAMILIES AND SCHOOL SYSTEM STAFF.THE EMERGENCY FOOD PANTRY DISTRIBUTED 4,581 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED VEGETABLE AND HERB SEEDLINGS TO 181 HOUSEHOLDS WITH LOW INCOMES WHO PARTICIPATE IN OUR PROGRAMS. THE FAMILY ENGAGEMENT TEAM BRINGS FAMILY SERVICE STAFF FROM ALL AGENCY DEPARTMENTS TOGETHER TO TRAIN, SHARE BEST PRACTICES AND SUPPORT COMPREHENSIVE SERVICE DELIVERY TO FAMILIES.AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1214 HOUSEHOLDS. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LANDLORDS WAS $10,823,785. A TOTAL OF 100 INDIVIDUALS PARTICIPATED IN OUR FAMILY SELF SUFFICIENCY PROGRAM, WITH 39 PEOPLE EARNING ESCROW MONIES DUE TO AN INCREASE IN THEIR EARNED INCOME. TCACTION PROVIDED RENTAL ASSISTANCE TO 13 CHRONICALLY HOMELESS HOUSEHOLDS WHO MOVED INTO PERMANENT HOUSING WITH TENANT BASED RENTAL ASSISTANCE THAT COMBINES RENTAL SUBSIDY AND SUPPORTIVE SERVICES. TCACTION SUPPORTIVE HOUSING PROGRAMS PROVIDED PERMANENT HOUSING ACROSS 135 RENTAL UNITS IN THE CITY OF ITHACA. SUPPORTIVE HOUSING PROGRAMS COMBINE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HELP HOUSEHOLDS EXPERIENCING HOMELESSNESS STABILIZE IN HOUSING AND MOVE FORWARD WITH GOALS. TCACTION HOSTS 12 UNITS AT CHARTWELL HOUSE, 14 UNITS AT MAGNOLIA HOUSE, 6 UNITS AT THE CORN STREET APARTMENTS AND 23 UNITS AT AMICI HOUSE. IN ADDITION, TCACTION PROVIDES SUPPORTIVE SERVICES TO 40 UNITS AT ITHACA ARTHAUS AND 40 UNITS AT ITHACA ASTERI. ACROSS ALL PROGRAM SITES, SUPPORTIVE SERVICES INCLUDE REFERRALS TO HEALTH SERVICES, MENTAL HEALTH AND SUBSTANCE USE RECOVERY SUPPORT ORGANIZATIONS, EMPLOYMENT SEARCH AND EDUCATION SUPPORTS, FAMILY UNIFICATION AND LIFE SKILL BUILDING RELATED TO EACH RESIDENTS' GOALS. 7889169 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CARRIE BERMAN 6072738816 701 SPENCER ROAD ITHACA NY 14850 JODY SCRIBER PRESIDENT 2.00 X X 0 0 0 RICK ALVORD VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN ST JULIANA TREASURER 2.00 X X 0 0 0 KATE LAUX SECRETARY 2.00 X X 0 0 0 GARY EVANS DIRECTOR 1.00 X 0 0 0 KEVIN KELLY DIRECTOR 1.00 X 0 0 0 SAMANTHA STEVENSON DIRECTOR 1.00 X 0 0 0 KAYLA MATOS DIRECTOR 1.00 X 0 0 0 DANIEL LICHTER DIRECTOR 1.00 X 0 0 0 DANIELLE HARRINGTON EXECUTIVE DIRECTOR 40.00 X 139829 0 5000 CAROLYN E BERMAN CFO 40.00 X 109000 0 0 248829 0 5000 2 0 0 0 0 7664846 3777 7668623 RENTAL INCOME 531110 410999 410999 HOUSING CHOICE VOUCHER 531110 160000 160000 570999 10827 10827 COUNTY SUPPORT 900099 231135 231135 MISCELLANEOUS 900099 9857 9857 INSURANCE CLAIM 900099 5725 5725 246717 8497166 802134 0 26409 248829 248829 4189053 3773033 416020 745087 640606 104481 37579 6896 30683 635541 601549 33992 15518 10979 4539 488234 476151 12083 5639 5639 99782 91743 8039 90033 90033 625060 625060 85008 61466 23542 PROGRAM EXPENSES 941910 838812 103098 MAINTENANCE AND REPAIRS 205648 197511 8137 FOOD 200413 199121 1292 TELEPHONE 119683 113036 6647 189573 157534 32039 8922590 7889169 1033421 0 180406 199508 255095 247733 4498 4498 17657872 6733758 11544406 10924114 44389 99069 12028794 11474922 113852 81791 28491 340493 1752375 1584823 0 52196 1894718 2059303 X 10071851 9414926 62225 693 10134076 9415619 12028794 11474922 -425424 -293033 0 X X 0 1 X 1 1 1 X 7365803 7257797 7711984 7793512 7668623 37797719 7365803 7257797 7711984 7793512 7668623 37797719 37797719 91 14112 20049 12087 10827 57166 149460 616163 200190 251556 246717 1464086 39318971 2283489 0.96130 0.96940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16715783 6095519 10620264 942089 638239 303850 10924114 OPERATING LEASE LIABILITIES 52196 52196 X 9514747 1017581 1017581 8497166 0 8497166 9940171 1017581 1017581 8922590 0 8922590 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AAGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY 30 DAYS PRIOR TO THE NEXT BOARD MEETING, AT WHICH THE AUDITOR MAKES A PRESENTATION AND ANSWERS QUESTIONS PRIOR TO VOTING TO APPROVE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT ALL BOARD MEETINGS AND STAFF PROFESSIONAL DEVELOPMENT DAYS. FORM 990, PART VI, SECTION B, LINE 15 THE TOMPKINS COUNTY HUMAN SERVICES COALITION COMPENSATION SURVEY IS REVIEWED ANNUALLY AND USED TO UPDATE AGENCY SALARY SCALE, SUBJECT TO BOARD AND PERSONNEL COMMITTEE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DISTRIBUTED UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2024.