2024-01-31T16:12:33-05:00 2023-08-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-09-01 231672294 POCONO SERVICES FOR FAMILIES AND CHILDREN INCORPORATED POCO 212 WEST 4TH STREET EAST STROUDSBURG PA 18301 KATE CURRY PRESIDENT 5404212711 2024-01-22 true KATE CURRY 999009999 false JARED C EWING P00596532 7248342151 2024-01-22 2022 2023-04-26 12:10:37Z KATE CURRY 212 WEST 4TH STREET STROUDSBURG PA 18301 6027257 false X WWW.PSFC.ORG X 1965 PA THE MISSION OF THE ORGANIZATION IS TO BE RECOGNIZED AS MONROE COUNTY'S FOREMOST PROVIDER OF CHILD-FOCUSED SERVICES. 11 11 138 0 5141930 5459145 388464 397042 0 167190 155927 5697584 6012114 0 0 4231755 4696106 0 0 1392718 1472726 5624473 6168832 73111 -156718 5666674 5629729 2528844 2648617 3137830 2981112 THE MISSION OF THE ORGANIZATION IS TO BE RECOGNIZED AS THE FOREMOST EDUCATOR AND PROVIDER OF CHILD-FOCUSED SERVICES IN MONROE COUNTY PA. false false 3425106 HEADSTART PROGRAM PROVIDES AN EXTENSIVE AND COMPREHENSIVE ARRAY OF FAMILY SUPPORT SERVICES AND PRE-SCHOOL READINESS FOR OUR COMMUNITY'S MOST VULNERABLE CHILDREN AND FAMILIES. PROVIDED SUPPORT TO OVER 300 CHILDREN AND THEIR LOW-INCOME FAMILIES AT FIVE LOCATION THROUGH OUT MONROE COUNTY. 1830791 397042 ALL OTHER PROGRAMS DESIGNED TO COMPLIMENT OUR HEADSTART PROGRAMS. 186860 YES PROGRAM - THE ORGANIZATION EMPOWERS YOUTH, AGES 14-24, THROUGH A VARIETY OF PROJECTS AND PROGRAMS THAT HELP PREPARE THEM FOR AN ACTIVE ROLE IN THEIR FUTURES AND CAREERS. THE PROGRAM PROMOTES COLLABORATION BETWEEN THE BUSINESS COMMUNITY AND EDUCATIONAL INSTITUTIONS TO FOSTER PRODUCTIVE CITIZENSHIP, LIFELONG EMPLOY-ABILITY SKILLS AND ECONOMIC DEVELOPMENT FOR YOUTH IN THE REGION. 5442757 true true false false false false false false false false true false false false false true 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 true 5 0 true 138 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false PA X CAROL OWENS 5704212711 212 W FOURTH STREET EAST STROUDSBURG PA 18301 CAROL OWENS FISCAL OFFIC 40.00 X 75790 0 9682 KRISTI HAMMOND EXECUTIVE DI 40.00 X 69182 0 9682 STEPHEN CUNNINGHAM LEFT 22023 DIRECTOR 2.00 X 0 0 0 THERESA ZUBA LEFT 22023 DIRECTOR 2.00 X 0 0 0 DIANE REIMER LEFT 72023 TREASURER 2.00 X X 0 0 0 COSMAS CURRY JOINED 82023 DIRECTOR 2.00 X 0 0 0 ELIZABETH ROBISON JOINED 82023 DIRECTOR 2.00 X 0 0 0 JESSICA REESE JOINED 82023 DIRECTOR 2.00 X 0 0 0 KEN GUSTAFSON LEFT 82023 DIRECTOR 2.00 X 0 0 0 MICHELLE BISBING LEFT 82023 SECRETARY 2.00 X X 0 0 0 SHAHIDA JONES JOINED 82023 DIRECTOR 2.00 X 0 0 0 SUZANNE SMITH JOINED 82023 DIRECTOR 2.00 X 0 0 0 AMY BERMAN DIRECTOR 2.00 X 0 0 0 CHRISTINA BRECHT DIRECTOR 2.00 X 0 0 0 KATE CURRY PRESIDENT 2.00 X X 0 0 0 LINDA FLORES DIRECTOR 2.00 X 0 0 0 DAVID STRUNK PRESIDENT 2.00 X X 0 0 0 VICTORIA STRUNK VICE PRESIDE 2.00 X X 0 0 0 144972 19364 false false false 11200 4185 5252867 190893 5459145 CHILD CARE FEES 611710 397042 397042 397042 123063 123063 123063 123063 17433 4185 15143 2290 OTHER REVENUE 611710 30574 30574 30574 6012114 427616 123063 179524 179524 3684261 3352737 331524 498642 411645 86997 333679 291951 41728 251 251 27046 27046 6675 6675 268782 243589 25193 13813 13813 86078 86078 300862 300862 115504 100173 15331 SUPPLIES 288675 277636 11039 HEALTH AND NUTRITION 265490 265490 TRAINING/ACCREDITATION 50167 46256 3911 OTHER 26065 22534 3531 23318 23318 6168832 5442757 726075 0 303516 248973 294928 505890 76013 63432 6990350 2178916 4992217 4811434 5666674 5629729 202872 179674 28931 162723 2297041 2306220 2528844 2648617 X 3000609 2559455 137221 421657 3137830 2981112 5666674 5629729 -156718 X false true X true true true X 5532688 5674333 5112289 5141930 5459145 26920385 5532688 5674333 5112289 5141930 5459145 26920385 26920385 79608 81024 92352 123063 376047 27296432 2600343 0.98620 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475405 475405 6300301 1854784 4445517 214644 324132 -109488 4811434 X 6012114 6012114 6012114 6168832 6168832 6168832 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE INFORMATION RETURNS FOR PSFC FROM FISCAL YEARS 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE INFORMATION RETURNS FOR PSFC FROM FISCAL YEARS 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS. OTHER EVENTS 21618 4185 17433 6613 8530 21618 4185 17433 6613 8530 15143 2290 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE TO REVIEW 990 & PRESENT TO BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE CONFLICTS ON AN ONGOING BASIS, SHOULD THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION TO MANAGEMENT IS REVIEWED ANNUALLY TO BE CONSISTENT WITH THE US DHS REQUISITE REQUIREMENTS AND CONSISTENT WITH GEOGRAPHIC REGION FOR LIKE PROGRAMS. THE ORGANIZATION EXPERIENCES COMPENSATION BELOW SUCH LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION TO MANAGEMENT IS REVIEWED ANNUALLY TO BE CONSISTENT WITH THE US DHS REQUISITE REQUIREMENTS AND CONSISTENT WITH GEOGRAPHIC REGION FOR LIKE PROGRAMS. THE ORGANIZATION EXPERIENCES COMPENSATION BELOW SUCH LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 MAY BE MADE AVAILABLE BY INQUIRY WITH THE FISCAL OFFICERS.