Civic Intelligence

Agency for Community Empowerment of Nepa

990 • Fiscal year 2021 • EIN 23-1649434

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.HEADSTARTSLHDA.ORG

View Organization Page

123 Wyoming Avenue 3rd Floor 311Scranton, PA 18503

(570) 963-6836

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,990

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,359,220

Up $1,811,050 (+51%) from 2020

Net Assets

Up

$4,133,730

Up $1,066,486 (+35%) from 2020

Liabilities

Up

$1,225,490

Up $744,564 (+155%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Up

$19,498,544

Up $1,171,984 (+6.4%) from 2020

Expenses

Up

$18,459,027

Up $287,564 (+1.6%) from 2020

Net Income

Up

$1,039,517

Up $884,420 (+570%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,379,310Liabilities 2011: $737,525Net Assets 2011: $1,641,7852011Assets 2012: $981,864Liabilities 2012: $981,864Net Assets 2012: $02012Assets 2013: $2,324,889Liabilities 2013: $667,292Net Assets 2013: $1,657,5972013Assets 2014: $2,426,587Liabilities 2014: $732,613Net Assets 2014: $1,693,9742014Assets 2015: $2,738,136Liabilities 2015: $852,115Net Assets 2015: $1,886,0212015Assets 2016: $3,748,963Liabilities 2016: $1,447,185Net Assets 2016: $2,301,7782016Assets 2017: $4,633,523Liabilities 2017: $1,972,396Net Assets 2017: $2,661,1272017Assets 2018: $3,361,229Liabilities 2018: $540,816Net Assets 2018: $2,820,4132018Assets 2019: $3,515,059Liabilities 2019: $602,912Net Assets 2019: $2,912,1472019Assets 2020: $3,548,170Liabilities 2020: $480,926Net Assets 2020: $3,067,2442020Assets 2021: $5,359,220Liabilities 2021: $1,225,490Net Assets 2021: $4,133,7302021Assets 2022: $6,588,255Liabilities 2022: $1,344,914Net Assets 2022: $5,243,3412022Assets 2023: $11,282,908Liabilities 2023: $4,649,029Net Assets 2023: $6,633,8792023Assets 2024: $10,560,230Liabilities 2024: $3,620,807Net Assets 2024: $6,939,4232024Assets 2025: $11,094,161Liabilities 2025: $2,895,070Net Assets 2025: $8,199,0912025

Highlighted filing

2021

Assets$5,359,220
Liabilities$1,225,490
Net Assets$4,133,730
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $19,810,069Expenses 2011: $19,835,927Net Income 2011: -$25,8582011Revenue 2012: $16,656,112Expenses 2012: $16,547,291Net Income 2012: $108,8212012Revenue 2013: $15,273,042Expenses 2013: $15,366,051Net Income 2013: -$93,0092013Revenue 2014: $14,767,243Expenses 2014: $14,730,866Net Income 2014: $36,3772014Revenue 2015: $16,427,426Expenses 2015: $16,235,379Net Income 2015: $192,0472015Revenue 2016: $18,735,565Expenses 2016: $18,319,808Net Income 2016: $415,7572016Revenue 2017: $19,862,510Expenses 2017: $19,503,161Net Income 2017: $359,3492017Revenue 2018: $18,198,443Expenses 2018: $18,049,107Net Income 2018: $149,3362018Revenue 2019: $18,350,004Expenses 2019: $18,258,285Net Income 2019: $91,7192019Revenue 2020: $18,326,560Expenses 2020: $18,171,463Net Income 2020: $155,0972020Revenue 2021: $19,498,544Expenses 2021: $18,459,027Net Income 2021: $1,039,5172021Revenue 2022: $19,491,125Expenses 2022: $18,381,514Net Income 2022: $1,109,6112022Revenue 2023: $22,166,560Expenses 2023: $20,639,109Net Income 2023: $1,527,4512023Revenue 2024: $23,587,588Expenses 2024: $23,282,044Net Income 2024: $305,5442024Revenue 2025: $24,073,814Expenses 2025: $25,539,742Net Income 2025: -$1,465,9282025

Highlighted filing

2021

Revenue$19,498,544
Expenses$18,459,027
Net Income$1,039,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$19,498,544
Mission and Program Overview

Mission

Our mission is to empower people with the skills to become self-sufficient and enhance their lives through education, training, life-skills, and support services.child day care, energy conservation, crisis intervention, food and shelter services.

The SLHDA Head Start/Early Head Start Programs provide comprehensive services to families and children enrolled. These services include: 1)Health Assessments including physical and dental, as well as heights, weighs, vision, hearing, speech, and lead screenings on each child. Also medical plans and follow up services for children with Health issues.2)Children are provided nutritious meals and menus are developed by a licensed Nutritionist to meet CACFP Guidelines. Nutrition Assessments are also completed on each child and followed up by the Nutrition Consultant as needed.3)Individualized educational plans for each child that are measured to assess progress in the Early Learning Domains three times each year. Program Curriculum for Head Start is the Creative Curriculum and Early Head Start utilizes the Parents As Teachers Curriculum. The Early Head Start Program also provides services to Pregnant Mothers to ensure proper and adequate pre-natal care is provided and future parents receive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,672,785$2,364,854▼ $307,931
Accounts Receivable$599,633$1,556,799▲ $957,166
Land, Buildings, and Equipment, Net$181,515$1,317,149▲ $1,135,634
Inventories for Sale or Use$61,564$72,869▲ $11,305
Prepaid Expenses and Deferred Charges$32,673$47,549▲ $14,876
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,548,170$5,359,220▲ $1,811,050
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$453,957$966,384▲ $512,427
Mortgage Notes Payable Secured by Investment Property-$259,106-
Total Liabilities$453,957$1,225,490▲ $771,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,094,213$4,133,730▲ $1,039,517
Total Net Assets Fund Balance$3,094,213$4,133,730▲ $1,039,517
Total Liabilities and Net Assets / Fund Balance$3,548,170$5,359,220▲ $1,811,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,184,134$79,995$1,264,129
Equipment$123,015$29,518$152,533
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim WansaczExecutive DirectorFT$112,990$112,990

Board Members and Trustees

NameTitle
William E CockerillPresident
Edward MonskyVice President
Gerald ZaboskiVice President
Marilyn Vitali FlynnVice President
Chris ChermakDirector
Chris MurphyDirector
Debi DominickDirector
Esterina BevilacquaDirector
Jerry NotarianniDirector
Joann CorbettDirector
John MurrayDirector
Joseph MurphyDirector
Karen a CliffordDirector
Kelly NoreikaDirector
Kyle MullinsDirector
Laurie M CaddenDirector
Martin FlynnDirector
Nancy PerriDirector
Ryan StefanovichDirector
Donald L J AmesSecretary
Edward KarpovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,498,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,039,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,498,544
Total Revenue per Audited Statements
$19,498,544
Total Revenue per Form 990
$19,498,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,501,037
Other Expenses$7,957,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,871,598$516,449-$10,388,047
All Other Expenses$1,045,833$105,549-$1,151,382
Office Expenses$409,844$41,561-$451,405
Travel$372,798$11,122-$383,920
Occupancy$326,765$43,081-$369,846
Other Expenses$274,716$35,442-$310,158
Current Officers, Directors, Trustees, and Key Employees-$112,990-$112,990
Insurance$58,325--$58,325
Depreciation Depletion$14,149$31,998-$46,147
Advertising$15,398$4,494-$19,892
Total Functional Expenses$17,542,226$916,801$0$18,459,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,459,027
Total Expenses per Audited Statements$18,459,027
Total Expenses per Form 990$18,459,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the audit committee and the executive committee prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director and other key employees are reviewed and approved by the executive committee on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable documents are available for public inspection at the agency's main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Scranton-lackawanna
EIN
23-1649434
Phone
5709636836
Address
123 WYOMING AVENUE 3RD FLOOR 311, SCRANTON, PA 18503

Signing Officer

Name
William E Cockerill
Title
President
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Cockerill
Formed
1965
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
362
Volunteers
2,800

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: utilities - weatherization other program services 5: pa department of human services supported work other program services 6: food assistance”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. Accordingly, no provision for income taxes has been recorded in the Statement of Activities. The Agency adopted previously deferred guidance related to uncertain tax positions. FASB ASC 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Agency's tax returns. As a result of implementing this guidance, management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our mission is to empower people with the skills to become self-sufficient and enhance their lives through education, training, life-skills, and support services.CHILD DAY CARE, ENERGY CONSERVATION, CRISIS INTERVENTION, FOOD AND SHELTER SERVICES
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IRS990/OtherExpensesGrp/Desc1FOOD AND CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt03996910
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IRS990/OtherExpensesGrp/ProgramServicesAmt2550766
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,359,220
Liabilities
$1,225,490
Net assets
$4,133,730
Revenue
$19,498,544
Expenses
$18,459,027
Net income
$1,039,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$2.90$8.20$24.1$25.5$1.47
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.62$6.94$23.6$23.3$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.65$6.63$22.2$20.6$1.53
2022Detailed filing. Detailed filing data is available for this year.$6.59$1.34$5.24$19.5$18.4$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.36$1.23$4.13$19.5$18.5$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.48$3.07$18.3$18.2$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.60$2.91$18.4$18.3$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.54$2.82$18.2$18.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.63$1.97$2.66$19.9$19.5$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.45$2.30$18.7$18.3$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.85$1.89$16.4$16.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.73$1.69$14.8$14.7$0.04
2013Summary only. Only limited summary data is available for this year.$2.32$0.67$1.66$15.3$15.4$0.09
2012Summary only. Only limited summary data is available for this year.$0.98$0.98$0.00$16.7$16.5$0.11
2011Summary only. Only limited summary data is available for this year.$2.38$0.74$1.64$19.8$19.8$0.03