2024-04-02T07:54:57-05:00 2023-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-07-01 231653135 COMMUNITY PROGRESS COUNCIL INC COMM 7178464600 226 EAST COLLEGE AVENUE YORK PA 17403 ROBIN ROHRBAUGH PRESIDENT/CEO 7178464600 2024-03-26 1 ROBIN ROHRBAUGH 999009999 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN ROHRBAUGH 226 EAST COLLEGE AVENUE YORK PA 17403 25685980 0 X WWW.YORKCPC.ORG X 1965 PA EMPOWERS INDIVIDUALS & FAMILIES TO MOVE TOWARD SELF-SUFFICIENCY AND ADVOCATES FOR COMMUNITY GROWTH. 15 15 273 30 0 0 213651 232467 35344563 25385804 5879 65286 41587 2423 35605680 25685980 22211829 12777997 0 0 10452861 8815603 0 0 0 2998810 3278667 35663500 24872267 -57820 813713 6474572 11409937 4679824 8801476 1794748 2608461 X COMMUNITY PROGRESS COUNCIL, YORK COUNTY'S COMMUNITY ACTION AGENCY, EMPOWERS INDIVIDUALS AND FAMILIES TO MOVE TOWARD SELF-SUFFICIENCY AND ADVOCATES FOR CHANGE TO PROMOTE COMMUNITY GROWTH. 0 0 13041031 12427501 13495504 HOUSING COUNSELING AND EDUCATION: CPC ADMINISTERED THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) FOR YORK COUNTY, WITH FUNDS ALLOCATED FROM FEDERAL AND STATE FUNDING SOURCES. THE PROGRAM ASSISTED 2,253 FAMILIES TO HELP PREVENT EVICTION. THE HCE PROGRAM PROVIDES A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. CPC'S HUD-CERTIFIED COUNSELORS PROVIDE FIRST-TIME HOMEBUYER WORKSHOPS AND ONE-ON-ONE COUNSELING, SUPPORTED BY FUNDING FROM PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA) AND HUD. CLIENTS WHO PARTICIPATE IN THE HOMEBUYER WORKSHOPS AND COUNSELING MAY BE ELIGIBLE FOR REDUCED DOWN PAYMENT AND CLOSING COSTS FROM A NUMBER OF SOURCES. THE COUNSELORS ALSO PROVIDE RENTER EDUCATION AND COUNSELING AND FORECLOSURE COUNSELING, ALONG WITH FINANCIAL EDUCATION FOR THOSE SEEKING TO ACHIEVE FINANCIAL GOALS FROM SAVING, IMPROVING CREDIT SCORES, OR BECOMING HOMEOWNERS. 330 PEOPLE ATTENDED A FINANCIAL LITERACY OR HOMEBUYER EDUCATION WORKSHOP, 119 PEOPLE WORKED TOWARD THEIR HOUSING AND FINANCIAL GOALS THROUGH ONE-ON-ONE COUNSELING, 43 PARTICIPANTS INCREASED THEIR CREDIT SCORE, AND 6 PEOPLE BOUGHT THEIR OWN HOME. 6802167 222092 8204063 HEAD START/EARLY HEAD START/PRE-K: PROVIDES HIGH-QUALITY, COMPREHENSIVE PRESCHOOL SERVICES, INCLUDING EDUCATION, NUTRITION, AND HEALTH SERVICES INCLUDING VISION, HEARING AND DENTAL SCREENINGS TO INCOME-ELIGIBLE INFANTS, TODDLERS, AND PRE-SCHOOL-AGE CHILDREN AND THEIR FAMILIES THROUGHOUT YORK COUNTY. THE PROGRAM ALSO SERVES CHILDREN WITH DISABILITIES AND ENGAGES FAMILY COACHES WHO WORK WITH PARENTS TO ENRICH THEIR PARTICIPATION AND TO HELP THEM UNDERSTAND THEIR CHILD'S DEVELOPMENT. FUNDING IS PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES (THROUGH HEAD START SUPPLEMENTAL ASSISTANCE). THESE PROGRAMS SERVED 458 CHILDREN AND THEIR FAMILIES DURING THE PROGRAM YEAR. 1371146 26899 1494957 WOMEN, INFANTS, AND CHILDREN (WIC): PROVIDES SUPPLEMENTAL FOOD AND NUTRITION EDUCATION FOR PREGNANT AND BREAST-FEEDING WOMEN, MOTHERS WHO HAVE GIVEN BIRTH WITHIN THE LAST SIX MONTHS, AND CHILDREN UP TO FIVE YEARS OF AGE. ASSISTANCE IS AVAILABLE BASED ON RESIDENCE, INCOME, AND OTHER QUALIFICATIONS AND AIMS TO PREVENT AND REDUCE HEALTH AND DIETARY PROBLEMS DURING PREGNANCY AND EARLY GROWTH STAGES OF A CHILD'S DEVELOPMENT. FUNDING IS PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH. THIS PROGRAM SERVED 8,570 FAMILIES DURING THE YEAR. 2079789 101505 2191280 SELF SUFFICIENCY PROGRAM: EMPOWERS AND COACHES LOW-INCOME FAMILIES TO ATTAIN A FAMILY SUSTAINING WAGE TO ACHIEVE AND MAINTAIN ECONOMIC SELF-SUFFICIENCY AND LIVE FREE OF PUBLIC ASSISTANCE. PARTICIPANTS ATTEND A 16-SESSION FACILITATED CONVERSATION "GETTING AHEAD IN A JUST GETTING BY WORLD AND INVESTIGATE HOW POVERTY AFFECTS THEIR LIVES AND THEIR COMMUNITIES. THROUGH THE CONVERSATION, PARTICIPANTS EXAMINE THEIR CURRENT SITUATION, BUILD RESOURCES, AND CREATE A PLAN FOR GETTING AHEAD. "GETTING AHEAD" GRADUATES WHO ARE MOTIVATED AND READY TO TRANSFORM THEIR LIVES ARE INVITED TO WORK INTENSIVELY WITH A SELF-SUFFICIENCY COACH TO MORE FULLY DEVELOP A FUTURE STORY AND CREATE A CONCRETE PLAN TO MOVE TOWARD SELF-SUFFICIENCY. THE SELF-SUFFICIENCY PROGRAM IS OFFERED COUNTYWIDE AND HAS RECEIVED FUNDING FROM THE YORK COUNTY UNITED WAY, POWDER MILL FOUNDATION, YORK COUNTY COMMUNITY FOUNDATION, THE RICE FAMILY FOUNDATION AND COMMUNITY SERVICES BLOCK GRANT THROUGH PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 65 PARTICIPANTS COMPLETED GETTING AHEAD, AND 54 PARTICIPANTS CONNECTED WITH A SELF-SUFFICIENCY COACH. THE FOSTER GRANDPARENT PROGRAM: PROVIDES A SUBSIDIZED VOLUNTEER PROGRAM FOR OLDER ADULTS TO BUILD POSITIVE RELATIONSHIPS WITH CHILDREN AND YOUTH BASED ON SHARING, COMMUNICATION, AND TRUST. INDIVIDUALS OVER THE AGE OF FIFTY-FIVE, WHO MEET FEDERAL INCOME GUIDELINES, ARE ASSIGNED TO SCHOOLS AND HEAD START CENTERS THROUGHOUT THE COUNTY TO PROVIDE ONE-ONE-ONE SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. FUNDING IS PROVIDED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THE PROGRAM SERVED 37 CLIENTS DURING THE YEAR. INTAKE & COACHING: RESOURCE NAVIGATORS PROVIDE A CRISIS ASSESSMENT OF NEW PARTICIPANTS TO DETERMINE HOW TO ADDRESS ANY IMMEDIATE NEEDS. PARTICIPANTS WORK THROUGH A SUPPORT PLAN AND THEN ARE REFERRED TO A PROGRESS COACH OR FAMILY COACH TO WORK ON MEDIUM AND LONG-TERM NEEDS. ALL PARTICIPANTS GO THROUGH A CPC SELF-SUFFICIENCY ASSESSMENT WITH A COACH AND DISCUSS THE FOLLOWING INDICATORS: EMPLOYMENT, EDUCATION, INCOME, TRANSPORTATION, CHILDCARE, HOUSING, HEALTH INSURANCE, AND FOOD SECURITY. BY IMPLEMENTING THE INTAKE AND COACHING PROCESS, CPC HAS BEEN ABLE TO ENSURE THAT ALL PARTICIPANTS ARE PROVIDED COMPREHENSIVE, INTEGRATED SERVICES TO MEET A VARIETY OF NEEDS. CPC SERVED 3,149 CLIENTS THROUGH INTAKE AND RESOURCE NAVIGATION & 399 OF THOSE CONNECTED WITH ONGOING COACHING. 2079789 101505 2191280 23294133 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 X 888 0 1 273 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 0 1 1 1 1 1 1 1 0 0 PA X X TIENA L BLOUSE CONTROLLER 7178464600 226 EAST COLLEGE AVENUE YORK PA 17403 KATHY BRICKNER CHAIR 3.00 X X 0 0 0 ELLEN KYZER DIRECTOR/VICE CHAIR 3.00 X X 0 0 0 ERICA TOWNES DIRECTOR/SECRETARY 3.00 X X 0 0 0 CHARLES WURSTER TREASURER 2.00 X X 0 0 0 MICHAEL BLACK DIRECTOR 2.00 X 0 0 0 ERICA HELLER DIRECTOR 2.00 X 0 0 0 JOSEPH IANDOLO DIRECTOR 2.00 X 0 0 0 LAJUAN MOUNTAIN DIRECTOR (UNTIL 6/23) 2.00 X 0 0 0 KRIS POLLICK DIRECTOR (UNTIL 2/23) 2.00 X 0 0 0 ANU BANKS DIRECTOR 2.00 X 0 0 0 JENNIFER SPINKS DIRECTOR 2.00 X 0 0 0 BETSY BUCKINGHAM DIRECTOR (SINCE 6/23) 2.00 X 0 0 0 JOE MULA DIRECTOR (SINCE 6/23) 2.00 X 0 0 0 SUSSY TJANDRA DIRECTOR (SINCE 11/22) 2.00 X 0 0 0 MAURICIO CONDE DIRECTOR (SINCE 11/22) 2.00 X 0 0 0 JENNA JANSEN DIRECTOR (SINCE 11/22) 2.00 X 0 0 0 PASTOR MARLON CARTER DIRECTOR (SINCE 6/23) 2.00 X 0 0 0 ROBIN ROHRBAUGH PRESIDENT / CEO 40.00 X 134741 0 13780 GREGORY LINDEMUTH CFO (UNTIL 4/22) 40.00 X 42607 0 4830 RUTH ROBBINS CHIEF PROGRAM OFFICER 40.00 X 102095 0 3295 279443 0 21905 2 0 0 0 WAGMAN CONSTRUCTION INC 3290 N SUSQUEHANNA TRAIL YORK PA 17406 CONSTRUCTION 301977 RIVER VALLEY LANDSCAPES INC 1178 NURSERY RD WRIGHTSVILLE PA 17368 LANDSCAPE AND CONSTRUCTION 152531 BENJAMIN ROBERTS LTD 119 S TREE DR LANCASTER PA 17603 OFFICE FURNITURE AND INTERIOR DESIGN 134073 ALTERNATIVE HR LLC PO BOX 7207 YORK PA 17404 HR CONSULTANT 127429 EASTERN PCM LLC 150 CORPORATE CENTER DR 203 CAMP HILL PA 17011 FACILITY CONSULTANT 119590 6 32553 199914 13768 232467 RENTAL ASSISTANCE 624100 13495504 13495504 HEAD START 624100 7844201 7844201 WOMEN, INFANT, CHILDREN 624100 1494957 1494957 COMMUNITY SERVICE BLOCK GRANT 624100 1187888 1187888 INTAKE & COACHING 624100 683096 683096 680158 680158 25385804 65286 65286 OTHER INCOME 900099 2423 2423 2423 25685980 25385804 0 67709 12777997 12777997 160300 160300 6816173 6109816 706357 148188 138694 9494 943628 866705 76923 747314 679338 67976 39806 23655 16151 47279 1223 46056 544775 314535 230240 151913 137610 14303 430671 365932 64739 136235 60677 75558 728665 685648 43017 208390 206884 1506 214 214 111736 111736 103568 97445 6123 CLASSROOM SUPPLIES 304635 304635 STAFF DEVELOPMENT 263875 221487 42388 ENROLLMENT COSTS 101440 101440 FOOD 41349 40494 855 64116 48182 15934 24872267 23294133 1578134 0 304545 1103733 4165894 7305186 85700 57553 1240877 1150945 153315 153581 2747918 1583698 524241 1164220 0 474719 6474572 11409937 467850 821382 4211974 7504770 0 475324 4679824 8801476 X 1429364 2209803 365384 398658 1794748 2608461 6474572 11409937 813713 0 X X 0 1 X 1 1 1 X 507548 331446 358760 213651 232467 1643872 11534551 11939127 20760207 35344563 25385804 104964252 40594 3424 7104 79815 2423 133360 12082693 12273997 21126071 35638029 25620694 106741484 0 0 0 106741484 304 1846 2204 65286 69640 304 1846 2204 65286 69640 12082693 12274301 21127917 35640233 25685980 106811124 0.99930 1.00000 0.00070 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6309 6309 426972 201773 225199 335999 19644 316355 1978638 1362281 616357 1164220 RIGHT OF USE ASSET 475324 475324 X 25973007 287027 287027 25685980 0 25685980 25159294 287027 287027 24872267 0 24872267 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. 0 CLIENT SUPPORT SERVICES 355 86224 MATERNAL ASSISTANCE 73 26899 PROJECT HELPING HAND 52 15281 RENTAL AND UTILITY ASSISTANCE 2253 12427501 BREAKFAST AND LUNCH 410 222092 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. THE FINAL REVISION OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF AN ANNUAL QUESTIONNAIRE. IF A CONFLICT WERE TO BE DISCLOSED THE INFORMATION WOULD BE PROVIDED TO THE BUDGET AND FINANCE COMMITTEE TO DETERMINE WHETHER OR NOT THE CONFLICT WOULD REQUIRE BOARD NOTIFICATION AND ACTION. IN THE EVENT OF ANY CONFLICT REGARDING A DECISION MADE AT THE BOARD LEVEL, THE BOARD MEMBER WITH THE CONFLICT WOULD ABSTAIN FROM VOTING ON THE MATTER IN WHICH HE/SHE HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS THE RESULT OF A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. THE BENEFIT PACKAGE IS THE STANDARD ONE THAT IS AVAILABLE TO ALL ELIGIBLE AGENCY EMPLOYEES. WHEN ANNUAL CONTRACTS ARE NEGOTIATED WITH INSURANCE CARRIERS, ALL BIDS ARE REVIEWED BY SENIOR STAFF AND THE PERSONNEL COMMITTEE AND MUST BE APPROVED BY THE BOARD. COMMUNITY PROGRESS COUNCIL'S HUMAN RESOURCES DIRECTOR DOES ANNUAL PERIODIC SURVEYS OF MARKET RATES FOR THE VARIOUS JOB FUNCTIONS. THE SURVEYS ARE STORED IN THE HR OFFICE AND ARE AVAILABLE TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR UPON REQUEST. THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. SENIOR STAFF MEMBER SALARIES ARE INCORPORATED INTO THEIR RESPECTIVE PROGRAM BUDGETS AND ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND BOARD. SENIOR STAFF BENEFITS ARE THE STANDARD PACKAGE AVAILABLE TO ALL ELIGIBLE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE IN EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.