2024-09-05T11:41:27-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 264376213 COMMUNITY AID INC COMM 7174127706 PO BOX 156 NEW CUMBERLAND PA 170700156 CHRISTOPHER HANN CFO 7174127706 2024-09-05 1 1 GARY J DUBAS P00252339 7177617910 2024-09-05 X 2023 2024-08-08 14:25:15Z X CHRISTOPHER HANN PO BOX 156 NEW CUMBERLAND PA 170700156 30579947 0 X WWW.COMMUNITYAID.ORG X 2009 PA COMMUNITYAID IS NEIGHBORS HELPING NEIGHBORS BY ACCEPTING DONATIONS TO CREATE QUALITY JOBS, OFFERING AN AFFORDABLE SHOPPING EXPERIENCE, AND SUPPORTING NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. 8 8 887 200 -31210 0 798450 1205110 25963670 28841564 493043 240091 5408 79290 27260571 30366055 2337542 2206075 0 0 7951418 10588125 0 0 0 14681259 19331219 24970219 32125419 2290352 -1759364 32589948 39589474 19969274 28728164 12620674 10861310 COMMUNITYAID IS NEIGHBORS HELPING NEIGHBORS BY ACCEPTING DONATIONS TO CREATE QUALITY JOBS, OFFERING AN AFFORDABLE SHOPPING EXPERIENCE, AND SUPPORTING NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. 0 0 18405520 COMMUNITY AID CREATES QUALITY, MEANINGFUL JOBS BY OFFERING FULL-TIME, PART-TIME AND SEASONAL POSITIONS. IN 2023, 887 PEOPLE WERE EMPLOYED DURING THE YEAR. 8060197 28952064 COMMUNITY AID OFFERS AN AFFORDABLE SHOPPING EXPERIENCE BY OPERATING SEVEN THRIFT STORE AND DONATION CENTERS. IN 2023, THE AVERAGE PRICE OF ITEMS SOLD WAS $3.64. 2851405 2206075 COMMUNITY AID SUPPORTS NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2023, $445,180 IN BIN DISTRIBUTIONS, $200,150 IN CARE CARDS AND $2,206,075 IN GRANTS WERE DISTRIBUTED. 29317122 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 887 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X STEVE SULLIVAN 7174127706 2001 SPRINGWOOD RD YORK PA 17043 ROB KOLE CHAIR 2.00 X X 0 0 0 CHRISTOPHER HEALY VICE CHAIR 2.00 X X 0 0 0 JACQUELIN POWELL TREASURER 2.00 X X 0 0 0 GEORGE SPANOS SECRETARY 2.00 X X 0 0 0 ALVIN BLITZ BOARD MEMBER (AS OF JULY 2023) 1.00 X 0 0 0 EBONY MCNEIL BOARD MEMBER (AS OF DEC 2023) 1.00 X 0 0 0 BOB WEED BOARD MEMBER 1.00 X 0 0 0 EMMA WITWER BOARD MEMBER (AS OF DEC 2023) 1.00 X 0 0 0 STEVE SULLIVAN CEO 45.00 X 362751 0 39529 CHRISTOPHER HANN CFO 45.00 X 174632 0 30289 JANET EWING CHIEF OF STAFF, VP OF PEOP 45.00 X 220673 0 41709 LAURA BROWN COO 45.00 X 206831 0 5674 CLIFTON DORSEY SR DIRECTOR CAPITAL & TECHNOLOGY 45.00 X 202402 0 24201 CHAVAH REDMOND VP MISSION IMPACT 45.00 X 178131 0 41567 GLENN CHANDLER FORMER EXECUTIVE DIRECTOR 0.00 X 100000 0 0 1445420 0 182969 6 1 1 0 DGB CLEANING SERVICES LLC 1122 PEGGY DRIVE HUMMELSTOWN PA 17033 OFFICE/STORE CLEANING 247493 PENSKE TRUCK LEASING CO LP PO BOX 827380 PHILADELPHIA PA 19182 VEHICLE MAINTENANCE & FUEL 122568 2 1205110 949320 1205110 THRIFT STORES SALES 459510 28841564 28841564 28841564 251460 251460 154557 185767 -31210 -31210 -31210 16756 28125 -11369 -11369 -11369 MISCELLANEOUS INCOME 900099 110500 110500 110500 30366055 28952064 -31210 240091 X 2199415 2199415 6660 6660 607201 479899 127302 7382375 5792470 1589905 272674 206204 66470 1728841 1460135 268706 597034 470277 126757 27310 27310 95703 95703 454882 314258 140624 664376 664376 157715 92779 64936 275989 169630 106359 1446099 1438871 7228 214291 163227 51064 179080 179080 598440 545821 52619 323999 299670 24329 COST OF GOODS SOLD 12162665 12162665 MAINTENANCE AND REPAIRS 1076879 1046720 30159 NON-RECURRING NEW STORE 692651 692651 CREDIT CARD CHARGES 455163 455163 505977 477151 28826 32125419 29317122 2808297 0 591179 2986557 8202381 978187 55359 39692 593204 772906 397068 472284 22765836 7635886 12243737 15129950 10507020 19209898 32589948 39589474 1662248 1699317 93082 170532 82721 95705 6124427 5636199 12006796 21126411 19969274 28728164 X 12620674 10861310 12620674 10861310 32589948 39589474 -1759364 0 X X 0 1 X 1 0 X 883839 457423 3010670 798450 1205110 6355492 19257929 16589706 23931272 25963670 28841564 114584141 20141768 17047129 26941942 26762120 30046674 120939633 0 0 0 120939633 53624 11398 8275 41985 251460 366742 53624 11398 8275 41985 251460 366742 28067 28067 39861 59164 87420 64716 110500 361661 20263320 17117691 27037637 26868821 30408634 121696103 0.99380 0.99510 0.00300 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 806058 806058 8427830 1346841 7080989 7383404 1656737 5726667 5848157 4402671 1445486 300387 229637 70750 15129950 SECURITY DEPOSITS 180814 UNEMPLOYMENT RESERVE 92456 LEASE-RIGHT OF USE ASSET 18936628 19209898 OPERATING LEASE LIABILITY 21126411 21126411 X 30551822 185767 185767 30366055 0 30366055 32311186 185767 185767 32125419 0 32125419 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ON ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 185,767. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 185,767. 1 NEW HOPE MINISTRIES PO BOX 448 DILLSBURG PA 17019 232223120 501C(3) 56000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DIG FURNITURE BANK 118 NEWMAN RD LEWISBURG PA 17837 851259732 501C(3) 50019 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. COMMUNITY CARES 50 WEST PENN STREET CARLISLE PA 17013 263194660 501C(3) 45004 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MARY'S SHELTER 615 KENHORST BLVD READING PA 19611 232722494 501C(3) 45000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PROJECT SHARE 5 NORTH ORANGE STREET 4 CARLISLE PA 17013 270351231 501C(3) 45000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PAXTON MINISTRIES 2001 PAXTON ST HARRISBURG PA 17111 232179648 501C(3) 42075 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. UNION SNYDER CAA 713 BRIDGE STREET SELINSGROVE PA 17870 232112682 501C(3) 40000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MIDWEST FOOD BANK PENNSYLVANIA 2700 COMMERCE DRIVE MIDDLETOWN PA 17057 412120170 501C(3) 39110 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VETERANS OUTREACH OF PA PO BOX 6127 HARRISBURG PA 17112 832701544 501C(3) 33762 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CENTRAL SUSQUEHANNA OPPORTUNITIES INC 2 EAST ARCH STREET SHAMOKIN PA 17872 232564524 501C(3) 33000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ANCHOR LANCASTER 29 EAST WALNUT STREET LANCASTER PA 17602 813308601 501C(3) 32033 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MILAGRO HOUSE 669 W CHESTNUT ST LANCASTER PA 17603 232954000 501C(3) 30766 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LANCASTER COUNTY FOOD HUB 812 NORTH QUEEN STREET LANCASTER PA 17603 231429852 501C(3) 30750 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CATHOLIC HARVEST FOOD PANTRY 628 E MARKET ST YORK PA 17403 562534532 501C(3) 30014 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. KATALLASSO FAMILY HEALTH CENTER 38 S BELVIDERE AVENUE YORK PA 17401 453170905 501C(3) 30000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LIFELINE CRISIS PREGNANCY CENTER 403 UNION STREET MILLERSBURG PA 17061 251671613 501C(3) 28000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HANOVER COUNCIL OF CHURCHES PO BOX 1561 HANOVER PA 17331 232354101 501C(3) 27557 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HOUSE OF HOPE YORK PA 23 N PLEASANT AVE JACOBUS PA 17407 205261277 501C(3) 27537 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BY GRACE WOMEN'S TRANSITIONAL HOUSING 8 EAST OAK AVENUE MIDDLEBURG PA 17842 233085437 501C(3) 26741 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CONESTOGA VALLEY CHRISTIAN COMMUNITY SERVICES 2420 GEHMAN LANE LANCASTER PA 17602 271779545 501C(3) 26600 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ONE80 MINISTRIES 100 S MARKET ST MECHANICSBURG PA 17055 863549694 501C(3) 26527 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. AGAPE LOVE FROM ABOVE TO OUR COMMUNITY 19 E 7TH ST PO BOX 424 BLOOMSBURG PA 17815 611591692 501C(3) 25165 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SUITS TO CAREERS 29 SOUTH 10TH STREET HARRISBURG PA 17101 205031864 501C(3) 25096 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BRIDGE OF HOPE HARRISBURG AREA PO BOX 15212 HARRISBURG PA 17105 510646249 501C(3) 25079 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ANNUNCIATION GREEK ORTHODOX CHURCH 64 HERSHEY AVENUE LANCASTER PA 17603 231494795 501C(3) 25050 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. WATER STREET MISSION 210 S PRINCE STREET LANCASTER PA 17603 236004676 501C(3) 25042 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CAIU CHAMPIONS FOR CHILDREN 55 MILLER STREET ENOLA PA 17025 593783257 501C(3) 25019 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LOFT COMMUNITY PARTNERSHIP PO BOX 115 MILLERSVILLE PA 17551 850593926 501C(3) 25018 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. UNION EVANGELICAL LUTHERAN CHURCH 408 W MARKET ST YORK PA 17401 231390607 501C(3) 25016 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CITY OF REFUGE EVANGELISM 1927 KENT DRIVE CAMP HILL PA 17011 364656157 501C(3) 25013 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CHILDREN'S AID SOCIETY 343 LINCOLN WAY WEST NEW OXFORD PA 17350 231429838 501C(3) 25011 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BETHESDA MISSION PO BOX 3041 HARRISBURG PA 17105 231389379 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. COCOA PACKS INC PO BOX 613 HERSHEY PA 17033 812618467 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CROSSROADS BAPTIST CHURCH 350 N HARRISBURG ST OBERLIN PA 17113 251862460 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DUBOISTOWN FIRE DEPT 2661 EUCLID AVENUE WILLIAMSPORT PA 17702 232558710 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. JEWISH FAMILY SERVICES READING 1100 BERSHIRE BLVD SUITE 125 WYOMISSING PA 19610 231728784 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. KELLEY LATTA MINISTRIES 1000 CARLISLE ST SUITE 2300 HANOVER PA 17331 474905612 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LOWER PAXTON TOWNSHIP PARKS & RECREATION 425 PRINCE STREET HARRISBURG PA 17109 236000401 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SAFE HARBOUR 102 WEST HIGH STREET CARLISLE PA 17013 232405118 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SCCAP ADAMS COUNTY HOMELESS SHELTER 151 NORTH STRATTON STREET GETTYSBURG PA 17325 232020123 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. THE LINK 4 YOUTH 1120 DREXEL HILLS RD NEW CUMBERLAND PA 17070 474386986 501C(3) 25000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. GREENLIGHT OPERATION PO BOX 229 LEMOYNE PA 17043 862281338 501C(3) 24029 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. NEW CUMBERLAND FIRST CHURCH OF GOD 323 RENO AVENUE NEW CUMBERLAND PA 17070 236424046 501C(3) 23600 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SOLANCO NEIGHBORHOOD MINISTRIES 14 S CHURCH STREET - A QUARRYVILLE PA 17566 455151716 501C(3) 22680 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SUSQUEHANNA RIVER VALLEY DENTAL HEALTH CLINIC 335 MARKET STREET SUNBURY PA 17801 271099832 501C(3) 21278 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SERVANTS INC 100 REDCO AVE SUITE C-0 RED LION PA 17356 233042387 501C(3) 20133 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PEACE PROMISE PO BOX 1502 MECHANICSBURG PA 17055 454724657 501C(3) 20017 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HANOVERDALE CHURCH OF THE BRETHREN 577 HERSHEY ROAD HUMMELSTOWN PA 17036 237227166 501C(3) 20000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MISSION CENTRAL 5 PLEASANT VIEW DRIVE MECHANICSBURG PA 17050 821912143 501C(3) 20000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. NEW LIFE FOR GIRLS PO BOX 170 DOVER PA 17315 231912101 501C(3) 17494 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LOVE COVERS 610 LANSVALE STREET MARYSVILLE PA 17053 352436182 501C(3) 16016 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ABUNDANT HARVEST CHURCH PO BOX 155 DUNCANNON PA 17020 251837532 501C(3) 15000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DUNCANNON FIRE COMPANY PO BOX 6 DUNCANNON PA 17020 251725690 501C(3) 15000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. JOIN HANDS MINISTRY PO BOX 335 NEW BLOOMFIELD PA 17068 320271270 501C(3) 15000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. COLUMBIA PRESBYTERIAN CHURCH 360 LOCUST STREET COLUMBIA PA 17512 231396823 501C(3) 14200 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. WILDHEART MINISTRIES 333 SOUTH 13TH STREET HARRISBURG PA 17104 812194708 501C(3) 14017 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. COLUMBIA CHILD DEVELOPMENT PROGRAM 215 E 5TH ST BLOOMSBURG PA 17815 231877155 501C(3) 14000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BOYS AND GIRLS CLUB OF HARRISBURG 1227 BERRYHILL ST HARRISBURG PA 17104 231352043 501C(3) 13650 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. WELLSPAN HEALTH - FOUNDATIONS PREGNANCY SUPPORT SERVICES 601 MEMORY LANE YORK PA 17402 222517863 501C(3) 13015 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FAITH ASSEMBLY OF GOD 806 FISHING CREEK ROAD NEW CUMBERLAND PA 17070 232060121 501C(3) 13012 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. YOCUMTOWN CHURCH OF GOD 160 RED MILL ROAD ETTERS PA 17319 232151806 501C(3) 12730 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MIDDLECREEK AREA COMMUNITY CENTER 67 ELM STREET BEAVER SPRINGS PA 17812 232791200 501C(3) 12532 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DOMESTIC VIOLENCE SERVICES PO BOX 1039 CARLISLE PA 17013 251629910 501C(3) 12530 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. THE HARVEST TRANSITIONAL PROGRAM INC 442 WALNUT STREET YORK PA 17403 472809159 501C(3) 12522 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. A WOMAN'S CONCERN 1102 MILLERSVILLE PIKE LANCASTER PA 17603 231978059 501C(3) 12509 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HERSHEY CHRISTIAN ACADEMY 3003 ELIZABETHTOWN RD HERSHEY PA 17033 834374452 501C(3) 12198 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. AMIRACLE4SURE 1735 STATE STREET HARRISBURG PA 17103 264587202 501C(3) 10026 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CAITLIN'S SMILES 3303 N 6TH STREET HARRISBURG PA 17110 562615399 501C(3) 10020 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HOLY TRINITY LUTHERAN CHURCH 216-218 MAIN STREET PO BOX 242 YORK SPRINGS PA 17372 232159502 501C(3) 10015 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VICKIE'S ANGEL FOUNDATION 511 BRIDGE STREET NEW CUMBERLAND PA 17070 208755452 501C(3) 10014 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BAINBRIDGE FIRE COMPANY PO BOX 231 BAINBRIDGE PA 17502 238286526 501C(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. OPPORTUNITY HOUSE 430 N 2ND STREET READING PA 19601 232543677 501C(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SOCKS IT 2 ME INC 2805 BUXTON CT HARRISBURG PA 17110 384204117 501C(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ST ANDREWS IN THE VALLEY EPISCOPAL 4620 LINGLESTOWN ROAD HARRISBURG PA 17112 231513692 501C(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VIBRANT CHRISTIAN CHURCH 1775 LAMBS GAP ROAD MECHANICSBURG PA 17050 232012643 501C(3) 10000 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. DALLASTOWN AREA SCHOOL DISTRICT 700 NEW SCHOOL LANE DALLASTOWN PA 17313 231671700 501C(3) 9047 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HOPE'S HAVEN 1040 EDISON STREET YORK PA 17403 262046884 501C(3) 7535 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CHILDREN'S HOME OF YORK 77 SHOE HOUSE RD YORK PA 17406 231352081 501C(3) 7528 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. NORTHUMBERLAND CO COUNCIL OF THE ARTS PO BOX 472 SHAMOKIN PA 17872 232995392 501C(3) 7512 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. THE FOUNDATION FOR ENHANCING COMMUNITIES 200 N 3RD ST 8TH FLOOR HARRISBURG PA 17101 010564355 501C(3) 7500 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FAMILY PLANNING SERVICES 4612 WESTBRANCH HIGHWAY LEWISBURG PA 17837 232032597 501C(3) 7036 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. TENFOLD PO BOX 1676 LANCASTER PA 17608 231731792 501C(3) 7019 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MOUNTAIN BE REMOVED OUTREACH CENTER 510 SOUTH 29TH ST PENBROOK PA 17103 473982877 501C(3) 6500 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. YORK COUNTY CHILDREN'S ADVOCACY CENTER 28 S QUEEN ST YORK PA 17403 743054788 501C(3) 6500 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. NEW LIFE COMMUNITY CHURCH 64 EAST NORTH STREET CARLISLE PA 17013 250765225 501C(3) 6266 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. TRINITY UMC 84 LOMBARD AVE DANVILLE PA 17821 232032327 501C(3) 6109 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LITTLESTOWN AREA SCHOOL DISTRICT 162 NEWARK STREET LITTLESTOWN PA 17340 261404848 501C(3) 5660 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CARING COMMUNITY CHURCH OF GOD 7176 RED TOP ROAD HUMMELSTOWN PA 17036 251788628 501C(3) 5180 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FARM OF HOPE INC 201 TRAIL RD HERSHEY PA 17033 464985753 501C(3) 5042 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LANCASTER LEBANON EDUCATION FOUNDATION 1020 NEW HOLLAND AVE LANCASTER PA 17601 134281183 501C(3) 5035 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. ST PAUL EVANGELICAL LUTHERAN CHURCH 201 W LOUTHER STREET CARLISLE PA 17013 236050348 501C(3) 5031 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FRIENDS & NEIGHBORS OF PA INC PO BOX 1442 YORK PA 17401 262526908 501C(3) 5027 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. KEYSTONE HUMAN SERVICES 4391 STURBRIDGE DRIVE HARRISBURG PA 17110 231915567 501C(3) 5025 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. JEWISH FAMILY SERVICES HARRISBURG 3333 NORTH FRONT ST HARRISBURG PA 17110 232894802 501C(3) 5025 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CENTRAL PA OPERATION WARM HEARTS 514 W ELMOOD AVE MECHANICSBURG PA 17055 475530079 501C(3) 5025 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. MORAVIAN CENTER OF LANCASTER PO BOX 1327 LANCASTER PA 17608 236435035 501C(3) 5024 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. EBENEZER BAPTIST CHURCH 701 NORTH LIME STREET LANCASTER PA 17602 231679242 501C(3) 5020 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. VISITING NURSE ASSOCIATION OF HANOVER & SPRING GROVE 440 N MADISON STREET HANOVER PA 17331 232347658 501C(3) 5020 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FOUNTAIN GATE COMMUNITY OUTREACH SERVICES 1419 DERRY ST HARRISBURG PA 17104 923410028 501C(3) 5018 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. YWCA CARLISLE 301 G STREET CARLISLE PA 17013 231429866 501C(3) 5017 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CONTACT HELPLINE PO BOX 90035 HARRISBURG PA 17109 237083169 501C(3) 5017 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SHE'S SOMEBODY'S DAUGHTER 701D BOSLER AVE LEMOYNE PA 17043 464766274 501C(3) 5016 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SHINING STARS THERAPEUTIC RIDING PROGRAM 3175 OLD HARRISBURG ROAD GETTYSBURG PA 17325 113771828 501C(3) 5016 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. PRESSLEY RIDGE 141 E MARKET ST YORK PA 17401 250965460 501C(3) 5015 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BREAD OF LIFE OUTREACH 253 N 6TH STREET NEWPORT PA 17074 231988339 501C(3) 5015 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CHRISTIAN CHURCHES UNITED 413 SOUTH 19TH STREET HARRISBURG PA 17104 232085603 501C(3) 5013 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. FAMILY PROMISE OF HARRISBURG CAPITAL REGION 56 ERFORD ROAD CAMP HILL PA 17011 352340680 501C(3) 5012 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CHRISTIAN MISSIONARY ALLIANCE CHURCH 114 N SECOND STREET SHAMOKIN PA 17872 237250375 501C(3) 5012 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. SUICIDE PREVENTION OF YORK 613 BLOSSOM HILL LN DALLASTOWN PA 17313 821277375 501C(3) 5012 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CENTRAL SUSQUEHANNA SIGHT SERVICES 348 MARKET ST SUNBURY PA 17801 240798648 501C(3) 5010 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. BELL SOCIALIZATION SERVICES INC 160 S GEORGE STREET YORK PA 17401 231896438 501C(3) 5009 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. EMPLOYMENT SKILLS CENTER 29 SOUTH HANOVER STREET CARLISLE PA 17013 231995705 501C(3) 5008 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. RCAA HEALTH SERVICES INC 11603 E STATE ROUTE 61 MT CARMEL PA 17851 274941919 501C(3) 5002 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. CLARE HOUSE 344 E CHESTNUT ST LANCASTER PA 17602 222723190 501C(3) 5002 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. HOFFMAN HOMES INC 815 ORPHANAGE RD LITTLESTOWN PA 17340 232732296 501C(3) 18754 0 TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY. LAZARUS FUND PROGRAM 1 6660 BILL PAYMENT ASSISTANCE PART I, LINE 2: COMMUNITY AID PROVIDES PARTNER GRANTS IN THE FORM OF FOUNDATION GRANTS, TEN-X GRANTS AND COLLABORATIVE GRANTS. FOUNDATION GRANTS ARE RELEASED THROUGH AN ANNUALIZED GRANT CYCLE TO THOSE NONPROFIT PRODUCT PARTNERS THAT SUPPLY DONATIONS TO COMMUNITY AID THRIFT STORES. THESE NONPROFIT PRODUCT PARTNERS ARE REQUIRED TO APPLY DURING THE CYCLE, AND DETAIL HOW FUNDS WILL BENEFIT THEIR SPECIFIC MISSION. TEN-X AND COLLABORATIVE GRANTS ARE AVAILABLE THROUGHOUT THE YEAR. NONPROFIT PRODUCT PARTNERS MAY APPLY FOR A TEN-X GRANT DURING THE YEAR TO ASSIST WITH OPERATIONAL AND PROGRAM COSTS OR APPLY FOR COLLABORATIVE GRANTS FOR ASSISTANCE WITH FUNDRAISING EFFORTS. AWARDS FROM THE ANNUAL GRANT CYCLE HAVE A THREE TIER REVIEW PROCESS PRIOR TO ANNOUNCING AWARDS. THE USE OF FOUNDATION GRANT FUNDING IS MONITORED BY ASKING RECIPIENTS TO PROVIDE REPORTS WITHIN ONE YEAR. TEN-X AND COLLABORATIVE GRANT APPLICATIONS ARE REVIEWED BY THE PARTNERSHIP TEAM. X X X X 1 0 0 1 0 0 0 0 0 STEVE SULLIVAN CEO 283689 0 79062 0 0 0 8460 0 31069 0 402280 0 0 0 JANET EWING CHIEF OF STAFF, VP OF PEOP 185250 0 35423 0 0 0 13283 0 28426 0 262382 0 0 0 CLIFTON DORSEY SR DIRECTOR CAPITAL & TECHNOLOGY 149950 0 52452 0 0 0 12147 0 12054 0 226603 0 0 0 CHAVAH REDMOND VP MISSION IMPACT 146400 0 31731 0 0 0 10826 0 30741 0 219698 0 0 0 LAURA BROWN COO 193158 0 13673 0 0 0 3252 0 2422 0 212505 0 0 0 CHRISTOPHER HANN CFO 174632 0 0 0 0 0 0 0 30289 0 204921 0 0 0 GLENN CHANDLER FORMER EXECUTIVE DIRECTOR 100000 0 0 0 0 0 0 0 0 0 100000 0 0 0 PART I, LINE 4A FORMER EXECUTIVE DIRECTOR RECEIVED COMPENSATION IN THE AMOUNT OF $100,000 FROM A SEVERANCE AGREEMENT. PART I, LINE 5 EFFECTIVE 1/1/22 COMMUNITYAID IMPLEMENTED AN ANNUAL INCENTIVE PLAN FOR ALL ELIGIBLE FULL AND PART TIME EMPLOYEES BASED UPON THE ORGANIZATION'S REVENUE AND GIVING TARGETS BEING MET FOR THE YEAR. INCENTIVE AMOUNTS WERE ACCRUED OVER CALENDAR YEAR 2023, AND PAID OUT IN 1ST QUARTER 2024. X 949320 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS USED TO COMPLETE THE 990 ARE REVIEWED AND APPROVED BY ALL BOARD MEMBERS. A COPY OF THE COMPLETED FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO BEING ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT IS BROUGHT TO THE BOARD'S ATTENTION AND DISCUSSED. THE BOARD WOULD THEN DETERMINE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF THE SALARIES OF EXECUTIVE DIRECTORS IN SIMILARLY SIZED FOR PROFIT AND NONPROFIT ORGANIZATIONS IN THE SAME AREA OF INTEREST. COPIES OF OTHER ORGANIZATIONS' FORM 990S ARE USED FOR THE COMPARISON. THE EXECUTIVE DIRECTOR/CEO DETERMINES THE SALARIES OF ALL EMPLOYEES WITHIN THE ORGANIZATION. DECISIONS ARE BASED UPON REVIEW OF THE EMPLOYEE'S WORK AND COMPARABLE SALARIES WITHIN THE FIELD. REVIEWS ARE HELD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS, INCLUDING THE 990 AND FORM 1023, ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS, INCLUDING THE 990 AND FORM 1023, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX, LINE 24B ALL COST RELATED TO THE ACQUISITION AND READYING OF INVENTORY IS RECORDED AS COST OF GOODS SOLD. THIS INCLUDES EMPLOYEE COMPENSATION, EMPLOYEE BENEFITS, AND NUMEROUS OTHER COSTS INCURRED IN COLLECTING DONATED GOODS, STORING THEM AT THE STORES AND PREPARING THEM FOR SALE. FORM 990 PART XII, LINE 2C THE ORGANIZATION APPROVED THE FORMATION OF A FINANCE COMMITTEE, WITH RESPONSIBILITY FOR OVERSIGHT OF ALL MATTERS PERTAINING TO ACCOUNTING, FINANCE AND REAL ESTATE.