2025-03-21T09:04:34-05:00 2024-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2023-07-01 256069770 INDIANA COUNTY COMMUNITY ACTION PROGRAM INDI 7244652657 827 WATER STREET INDIANA PA 15701 BRANDI FLEMING EXECUTIVE DIRECTOR 7244652657 2025-02-05 1 0 MEGHAN M FREIDHOF P01363082 8145367864 2025-02-05 2023 2025-03-06 01:10:19Z BRANDI FLEMING 827 WATER STREET INDIANA PA 15701 4274160 0 X WWW.ICCAP.NET X 1964 PA PROVIDE RESOURCES FOR LOW INCOME CLIENTS. 18 18 35 875 0 0 6761025 3798248 439480 440557 -23196 0 6115 29629 7183424 4268434 3834570 2719302 0 0 1034352 974484 0 0 0 492662 710796 5361584 4404582 1821840 -136148 4224170 3838855 884419 635252 3339751 3203603 X PROVIDE RESOURCES FOR LOW INCOME CLIENTS. 0 0 1475805 985309 FEDERAL, STATE AND LOCAL FOOD PROGRAM - PROVIDED FOOD AND EMERGENCY PROVISIONS FOR LOW INCOME PERSONS THROUGH LOCAL FOOD PANTRIES, 6,000+ SERVED 2168718 1649961 83027 HOUSING ASSISTANCE - PROVIDED COUNSELING AND TEMPORARY FINANCIAL ASSISTANCE FOR HOMELESS OR NEAR HOMELESS PERSONS, ENABLING THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY, 700+ SERVED 682188 84032 238471 COUNSELING AND HUMAN SERVICES - PROVIDE INTAKE COUNSELING AND SUPPORTIVE PROGRAMS TO ASSIST PERSONS IN REACHING SELF-SUFFICIENCY. 139 INDIVIDUALS SERVED THROUGH VARIOUS OTHER PROGRAMS. 139 4326850 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 241 0 1 35 1 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 0 0 PA X BRANDI FLEMING FISCAL MANAGER EXECUTIVE DIRECTOR 512024 7244652657 827 WATER STREET INDIANA PA 15701 CHERYL MCCABE PRESIDENT 1.00 X X 0 0 0 JESSICA DINGER VICE PRESIDENT 1.00 X X 0 0 0 MELANIE LAZZARI SECRETARY/TREASURER 1.00 X X 0 0 0 DAVE REED BOARD MEMBER 1.00 X X 0 0 0 JOHN E FRANK BOARD MEMBER 1.00 X 0 0 0 ROBIN GORMAN BOARD MEMBER 1.00 X 0 0 0 MIKE DONNELLY BOARD MEMBER 1.00 X 0 0 0 CASEY MOORE BOARD MEMBER 1.00 X 0 0 0 SAMUEL KERR BOARD MEMBER 1.00 X 0 0 0 SHERENE HESS BOARD MEMBER 1.00 X 0 0 0 TOM SMITH BOARD MEMBER 1.00 X 0 0 0 ARLENE WANATOSKY BOARD MEMBER 1.00 X 0 0 0 JAMES STRUZZI BOARD MEMBER 1.00 X 0 0 0 R MICHAEL KEITH BOARD MEMBER 1.00 X 0 0 0 BOB WATTA BOARD MEMBER 1.00 X 0 0 0 JANINE MAUST BOARD MEMBER 1.00 X 0 0 0 CAROLYN PRINCES BOARD MEMBER 1.00 X 0 0 0 KATRINA LAUDE BOARD MEMBER 1.00 X 0 0 0 MICHELLE FAUST EXECUTIVE DIRECTOR THROUGH 5/1/24 37.50 X 66816 0 0 BRANDI FLEMING FISCAL THROUGH 5/1/24, CURRENT EXECUTIVE DIRECTOR 37.50 X 42300 0 0 109116 0 0 0 0 0 0 0 3062091 736157 341471 3798248 SERVICE PROGRAMS 624200 238471 238471 MISC SERVICE INCOME 624200 119059 119059 HOUSING PROGRAMS 624200 83027 83027 440557 35355 5726 29629 29629 4268434 440557 0 29629 2719302 2719302 66818 66818 692416 687719 4697 130751 119046 11705 84499 84003 496 45568 33416 12152 436 436 9954 9933 21 24156 16379 7777 106298 106148 150 25710 24098 1612 115803 115803 51621 40371 11250 SUPPLIES AND EQUIPMENT 192375 192363 12 MISCELLANEOUS 69237 44952 24285 REPAIRS AND MAINTENANCE 39620 38426 1194 TELEPHONE 14014 13458 556 16004 14179 1825 4404582 4326850 77732 0 517803 254431 430281 361544 339782 353647 62289 75261 2842970 345677 2521570 2497293 352445 296679 4224170 3838855 192596 127814 204788 119187 70039 39257 416996 348994 884419 635252 X 1368972 1495239 1970779 1708364 3339751 3203603 4224170 3838855 -136148 0 X X 0 1 X 1 1 1 X 2134854 2818102 4079393 6761025 3798248 19591622 2134854 2818102 4079393 6761025 3798248 19591622 19591622 13446 39 36050 6115 29629 85279 19676901 0.99570 0.99460 X 2460979 116931 2344048 381991 228746 153245 2497293 RESTRICTED CASH HELD FOR CLIENTS 296679 296679 RESERVE FOR RESTRICTED CASH 296680 SECURITY DEPOSITS 4256 OTHER CURRENT LIABILITIES 48058 348994 X 4284474 16040 16040 4268434 0 4268434 4420622 16040 16040 4404582 0 4404582 PART X, LINE 2: ICCAP FOLLOWS THE FASB TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES ICCAP TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN- NOT THAT THE TAX POSITION TAKEN WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. ICCAP HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NOT MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. ICCAP RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, ICCAP INCURRED NO TAX PENALTY OR INTEREST COSTS. WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF ICCAP FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. SLICE OF INDIANA 35355 35355 5726 0 35355 35355 5726 5726 29629 1 FOOD BANK 1001521 COST FOOD UTILITY ASSISTANCE 110897 RENTAL ASSISTANCE 1580445 EMPLOYMENT ASSISTANCE 11445 TRANSPORTATION ASSISTANCE 2399 CLOTHING AND HYGIENE PRODUCTS/OTHER NON-FOOD 12595 COST CLOTHING AND HYGIENE PRODUCTS, OTHER NON-FOOD ITEMS CONSUMER ASSISTANCE PART I, LINE 2: PER PROGRAM REQUIREMENTS, GRANTEES' ELIGIBILITY FOR THE ASSISTANCE AND SELECTION ARE MANDATED THROUGH CONTRACTUAL OBLIGATIONS. FILES ARE MAINTAINED, INTAKE AND APPLICATIONS ARE REVIEWED BY SUPERVISORS AND GRANTS OR ASSISTANCE IS DISPERSED ACCORDING TO PROGRAM GUIDELINES. X 29419 X 325106 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND MONITORED BY THE ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15A STATE IN BYLAWS THAT THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGES IN PROCESS FROM PRIOR YEARS. INDIANA COUNTY COMMUNITY ACTION PROGRAM HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.