Form 990 for tax year 2024

Totals

Total revenue

$12,489,236

Total expenses

$12,523,317

Contributions and grants received

$11,696,929

Grants paid

$1,040,437

Program service revenue

$911,750

Investment income

$1,198

Other revenue

-$120,641

Total assets, end of year

$2,773,332

Total liabilities, end of year

$1,534,273

Net assets or fund balances, end of year

$1,239,059

Program services expenses (Part IX)

$11,754,053

Management and general expenses

$769,264

Fundraising expenses

$0

Program service expenses (Part III)

$11,754,053

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• HEAD START/EARLY HEAD START: THE HEAD START/EARLY HEAD START PROGRAMS ARE COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SCHOOL READINESS PROGRAMS AVAILABLE TO INCOME ELIGIBLE FAMILIES IN ASHTABULA COUNTY. SCHOOL READINESS MEANS THAT CHILDREN ARE READY FOR SCHOOL, FAMILIES ARE READY TO SUPPORT THEIR CHILDREN'S LEARNING, AND SCHOOLS ARE READY FOR CHILDREN.

  Expenses $2,647,564 · Revenue $178,195

• HOUSING SERVICES: THE HOUSING SERVICES DIVISION MANAGES SEVERAL PROGRAMS INCLUDING HWAP (HOME WEATHERIZATION ASSISTANCE PROGRAM). THIS PROGRAM PROVIDES WEATHERIZATION, MINOR HOME REPAIR, AND A VARIETY OF UTILITY HOME ASSISTANCE PROGRAMS DESIGNED TO IMPROVE ENERGY EFFICIENCY, REDUCE ENERGY CONSUMPTION AND ENSURE SAFE ENVIRONMENTS FOR INCOME ELIGIBLE HOUSEHOLDS.

  Expenses $1,297,418 · Grants $104,268 · Revenue $87,323

• HEALTH SERVICES PROGRAMS: THE HEALTH SERVICES DIVISION MANAGES SEVERAL PROGRAMS, INCLUDING WOMEN, INFANTS, AND CHILDREN (WIC), AND HELP ME GROW (HMG), PROGRAMS. THESE PROGRAMS PROVIDE NUTRITION EDUCATION, HEALTH SCREENINGS AND REFERRALS, BREASTFEEDING EDUCATION AND SUPPORT, EARLY INTERVENTION, AND HOME VISITING SERVICES THAT PROMOTE GOOD HEALTH FOR PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN, AS WELL AS INFANTS AND CHILDREN UP TO AGE FIVE WITH A HEALTH OR NUTRITION RISK.

  Expenses $655,154 · Revenue $44,095

• ACCHDO: ASHTABULA COUNTY COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (ACCHDO) MANAGES TWO PROGRAMS, AS FOLLOWS: (I) THE NEW HOPE SUPPORTIVE HOUSING PROGRAM, A HOMELESSNESS PREVENTION PROGRAM, AND (II) THE EMERGENCY HOME REPAIR PROGRAM, A PROGRAM THAT ASSISTS SENIOR CITIZENS WITH HOME REPAIRS, AS WELL AS STRUCTURAL, PLUMBING, AND FURNACE PROBLEMS, THAT WOULD FORCE THEM FROM THEIR HOMES.COMMUNITY SERVICES: UNDER THE COMMUNITY SERVICES DIVISION, 2-1-1 IS AN EASY TO REMEMBER THREE-DIGIT NUMBER THAT CAN BE DIALED ANYWHERE IN ASHTABULA COUNTY TO CONNECT PEOPLE THAT ARE IN NEED WITH COMMUNITY, SOCIAL, AND HEALTH AND HUMAN SERVICE PROGRAMS AND RESOURCES. 2-1-1 ASHTABULA COUNTY HAS BEEN IN OPERATION FOR MANY YEARS, PROVIDING A VITAL LINK BY CONNECTING PEOPLE THAT ARE IN NEED TO THE SERVICES THAT ASSIST WITH PRACTICAL PROBLEMS IN THEIR LIVES. 2-1-1 ASHTABULA COUNTY IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, AND IS PROVIDED TO CALLERS TOLL-FREE FROM ANYWHERE IN ASHTABULA COUNTY. ANOTHER KEY FUNCTION OF THE COMMUNITY SERVICES DIVISION IS ADMINISTERING THE RENTAL ASSISTANCE PROGRAM. THIS PROGRAM PROVIDES RENTAL AND OTHER HOUSING ASSISTANCE TO QUALIFIED APPLICANTS THAT HAVE BEEN IMPACTED BY THE COVID-19 PANDEMIC.HEAP: THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) IS A FEDERALLY FUNDED PROGRAM THAT IS ADMINISTERED BY THE OHIO DEPARTMENT OF DEVELOPMENT AND IS DESIGNED TO HELP ELIGIBLE LOW-INCOME OHIOANS MEET THE HIGH COSTS OF HOME HEATING AND SUMMERTIME COOLING.FOOD SERVICES PROGRAM: THE FOOD SERVICE PROGRAM IS A FEE-FOR-SERVICE PROGRAM THAT PROVIDES PREPARED FOOD FOR PURCHASE BY ACCAA PROGRAMS AND OUTSIDE CONSUMERS.HOMEMAKER PROGRAM: THE HOMEMAKER PROGRAM PROVIDES BASIC HOUSECLEANING SERVICES TO SENIORS, AGES 60 AND OLDER, WHO RESIDE IN ASHTABULA COUNTY. THE PROVISION OF THIS HOME-BASED SERVICE ALLOWS SENIORS TO REMAIN IN THEIR OWN HOMES AND LIVE INDEPENDENTLY IN SAFE, CLEAN, AND HEALTHY ENVIRONMENTS.SENIOR NUTRITION PROGRAM THE SENIOR NUTRITION PROGRAM (SNP) IS COMPRISED OF TWO DIFFERENT ACTIVITIES, AS FOLLOWS: CONGREGATE MEALS AND HOME DELIVERED MEALS. THE CONGREGATE MEALS PROGRAM INVOLVES THE SHARING OF MIDDAY HOT, NUTRITIOUS MEALS AMONGST COMMUNITY MEMBERS. THE HOME DELIVERED MEALS PROGRAM IS A PROGRAM THAT AIMS TO ALLOW ASHTABULA COUNTY SENIORS TO REMAIN IN THEIR HOMES AND AVOID PREMATURE INSTITUTIONALIZATION BY PROVIDING A HOT, NUTRITIOUS MEAL THAT IS DELIVERED TO THE HOME EACH WEEKDAY.SPEECH SERVICES PROVIDES HIGH-QUALITY SPEECH SERVICES TO YOUTH THROUGH PARTNERSHIPS WITH THE LOCAL SCHOOL DISTRICTS.HUB THE PATHWAYS COMMUNITY HUB (PCH) IS DESIGNED TO CENTRALIZE CARE COORDINATION FOR LOW-INCOME, UNDER-RESOURCED INDIVIDUALS AND FAMILIES; ITS FOCUS IS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH THAT NEGATIVELY IMPACT THE WELL-BEING OF THE CITIZENS OF NORTHEAST OHIO, PARTICULARLY THOSE THAT ARE ENROLLED IN MEDICAID HEALTH PLANS. THE GOAL IS TO REALIGN THE CURRENT SILOED SERVICE DELIVERY MODEL THROUGH THE PCH EVIDENCE-BASED MODEL. PCH UTILIZES A STANDARD SET OF "PATHWAYS OR INTERVENTIONS THAT ARE LINKED TO SPECIFIC MODIFIABLE RISK FACTORS, IN ORDER TO CONNECT INDIVIDUALS WITH A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, AGENCIES, AND PROVIDERS THAT ARE AVAILABLE TO ADDRESS THOSE NEEDS. ACCAA IS THE "HUB" FOR ASHTABULA, LAKE, AND GEAUGA COUNTIES, PERFORMING ADMINISTRATIVE DUTIES ANDOVERSIGHT FOR CARE COORDINATION AGENCIES (CCAS). THE CCAS EMPLOY COMMUNITY HEALTH WORKERS TO ASSIST PARTICIPANTS ONE-ON-ONE IN ORDER TO IMPROVE THEIR HEALTH OUTCOMES, ESTABLISH RISK-REDUCTION STRATEGIES, AND BECOME MORE SELF-SUFFICIENT. EACH CONFIRMED "PATHWAY" THAT IS COMPLETED TIES TO PAYMENT THROUGH THE MANAGED CARE ORGANIZATIONS.

  Expenses $7,153,917 · Grants $936,169 · Revenue $481,496

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• ASHTABULA COUNTY COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

  501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS · OH

• ASHTABULA COUNTY COMMUNITY ACTION PROPERTIES CORPORATION

  501(C)(3) · HOLDING ASSETS FOR THE BENEFIT OF ASHTABULA COUNTY COMMUNITY ACTION AGENCY · OH

Provenance

Return type

form_990

Tax year

2024

Filed

29 January 2026

IRS schema version

2024v5.5

Source object

202620309349301207

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