2023-03-31T06:40:08-07:00 2022-12-31 263957232 JOSEPH M LAZORE CPA 317 S MAIN ST DUBOIS PA 15801 990 2022-01-01 250984598 Children's Aid Society in Clearfield County CHIL 8147652686 1008 South Second Street Clearfield PA 16830 BONNIE FLORO EXECUTIVE DIRECTOR 8147652686 2023-03-14 true BONNIE FLORO XXX-XX-XXXX true Joseph M Lazore P00138184 8143711980 2023-03-31 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bonnie Floro 1008 S Second St Clearfield PA 16830 2547207 false X N/A X 1890 PA Programs for the welfare of children and families. 16 16 70 100 0 0 1319490 1002012 1568584 1555479 6917 -4764 201482 -125852 3096473 2426875 0 0 1746848 1684653 0 0 842718 873913 2589566 2558566 506907 -131691 2599539 2490348 52316 74816 2547223 2415532 X Programs for the welfare of children and families. false false 505367 0 372480 Child Care services to Pre-School and Elementary age on site Child Care services to Pre-School and Elementary age off site 821981 0 1041824 Special needs adoption services - Education, Preparation, Screening, Support and follow up services Foster Care services 542438 0 540232 Together Project - Improve healthy relationship and marriage skills, Together Project - Improve healthy relationship and marriage skills, 567889 0 517121 Youth Mentoring Program Pre-K Counts program for Pre-Kindergarten students Family support programs providing family based programs Parents as Teachers Program Positive Parenting Programs 567889 0 517121 2437675 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 70 true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false PA X Bonnie Floro 8147652686 1008 S Second St Clearfield PA 16830 Lisa Soult President 2.00 X 0 0 0 Donna Lykens Vice President 2.00 X 0 0 0 Eric White Treasurer 2.00 X 0 0 0 Joyce Falger Ass't Treasurer 2.00 X 0 0 0 CYNTHIA LOSE-MORGAN Secretary 2.00 X 0 0 0 HEATHER BOZOVICH Director 2.00 X 0 0 0 Ruth Lytle Director 2.00 X 0 0 0 LAURIE HULL Director 2.00 X 0 0 0 LEANN RICHARDS Director 2.00 X 0 0 0 Barbara Beish Director 2.00 X 0 0 0 JOYCE FALGER Director 2.00 X 0 0 0 ANN WOOD Director 2.00 X 0 0 0 Barb Conaway Director 2.00 X 0 0 0 BONNIE FLORO EXECUTIVE DIRECTOR 2.00 X 80926 0 0 ADRIANNE PETERS-SIPES DIRECTOR 2.00 X 0 0 0 80926 0 0 false false false 10699 902009 89304 1002012 1555479 0 0 1555479 778 0 778 103887 109429 -5542 -5542 0 0 -5542 50465 10903 39562 0 39562 13338 0 13338 13338 -178752 0 0 -178752 -178752 2426875 1555479 0 -130616 80926 69718 11208 0 1311868 1277867 34001 0 23192 20177 3015 0 152768 149915 2853 0 115899 112236 3663 0 7100 5830 1270 0 0 0 0 0 13758 13227 531 0 6143 5730 413 0 58173 55645 2528 0 40769 40655 114 0 1119 1096 23 0 54070 34277 19793 0 57791 44830 12961 0 STAFF RECRUITMENT 6073 5452 621 0 TELEPHONE/INTERNET 17461 17272 189 0 POSTAGE 6628 6628 0 0 PROGRAM EXPENSE 39263 34406 4857 0 565565 542714 22851 0 2558566 2437675 120891 0 528066 359918 1228976 1145089 269802 270993 1784355 1070007 572695 714348 2599539 2490348 38176 33500 14140 41316 52316 74816 X 2464752 2345657 82471 69875 2547223 2415532 2599539 2490348 -131691 X false true true false X 0 0 965449 1058805 1249156 1319490 1026368 5619268 1097084 1443477 1165938 1568584 1555479 6830562 0 0 2062533 2502282 2415094 2888074 2581847 12449830 0 0 0 12449830 23461 7197 2914 6917 778 41267 23461 7197 2914 6917 778 41267 -21842 158968 24032 210659 -120491 251326 12742423 0.97700 0.00320 X Pt III Ln 12 Other Income Part III, Line 12 Description: SMALL GAMES OF CHANCE 2018: 4710. 2019: 3345. 2020: 7570. 2021: 10960. 2022: 13338. Description: FUNDRAISING 2018: 40016. 2019: 23228. 2020: 22121. 2021: 54073. 2022: 50465. Description: NET INVESTMENT RETURN 2018: -66568. 2019: 132395. 2020: -5659. 2021: 145626. 2022: -184294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 967821 100790 -151013 5893 911705 863918 3385 106713 6195 967821 649547 130000 88735 4364 863918 540733 25000 87781 3967 649547 566285 -21606 3946 540733 0 20000 20000 1239875 734003 505872 368654 290128 78526 155826 45876 109950 714348 2437778 10903 10903 2426875 2426875 2569469 10903 10903 2558566 2558566 Pt XI, Line 2d FUNDRAISING EXPENSES Pt XII, Line 2d FUNDRAISING EXPENSES SHOOT FOR THE MAGIC 48262 48262 3922 6981 48262 48262 3922 6981 10903 37359 Pt VI, Line 11b MANAGEMENT REVIEWS FORM 990 BEFORE SUBMISSION Pt VI, Line 19 AVAILABLE UPON REQUEST Pt VI, Line 12c REVIEWED ANNUALLY AND UPDATED Form 990, Part III, Line 4d Youth Mentoring Program 567889. 0. 517121. Form 990, Part IX, Line 24e MEMBERSHIP DUES 10039. 9145. 894. 0. Form 990, Part IX, Line 24e SUBSCRIPTIONS/RESOURCE MATERIALS 35196. 34793. 403. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 608. 0. 608. 0. Form 990, Part IX, Line 24e MARKETING 83055. 82981. 74. 0. Form 990, Part IX, Line 24e FOOD COSTS 23617. 23617. 0. 0. Form 990, Part IX, Line 24e CLIENT TRANSPORTATION 12613. 2590. 10023. 0. Form 990, Part IX, Line 24e FOSTER CARE PAYMENTS 237833. 237833. 0. 0. Form 990, Part IX, Line 24e OCCUPANCY COSTS-PROGRAMS 8945. 6933. 2012. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 21266. 20528. 738. 0. Form 990, Part IX, Line 24e EVENTS/RECOGNITION 24033. 22763. 1270. 0. Form 990, Part IX, Line 24e INHOUSE PRINTING 2969. 2921. 48. 0. Form 990, Part IX, Line 24e SOFTWARE COSTS 5563. 5342. 221. 0. Form 990, Part IX, Line 24e IN-KIND GOODS AND SERVICES 8841. 8841. 0. 0. Form 990, Part IX, Line 24e STIPENDS 33204. 27384. 5820. 0. Form 990, Part IX, Line 24e CONTRACT EVALUATION COSTS 57708. 57043. 665. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 75. 0. 75. 0.