2024-11-14T14:34:04-05:00 2023-12-31 473317888 HAINES & COMPANY 312 MARKET ST PO BOX 767 WARREN PA 16365 990 2023-01-01 250965640 JEFFERSON DEFREES FAMILY CENTER JEFF 8147236350 207 SECOND AVENUE WARREN PA 16365 CINDY PRICE PRESIDENT 8147236350 2024-11-06 true true BRUCE A GOULD CPA P01453175 8147237741 2024-11-06 2023 2024-10-15 13:58:12Z CINDY PRICE 207 SECOND AVENUE WARREN PA 16365 1497256 false X WWW.JDFAMILYCENTER.ORG X 1916 PA TO PROMOTE AND ENCOURAGE OPPORTUNITIES FOR ALL TO GROW THROUGH INTERACTION, EDUCATION, AWARENESS AND RECREATION. 15 15 30 90 0 317301 367495 404357 380305 24478 75744 13724 23815 759860 847359 0 0 497021 562441 0 7637 205751 233479 702772 795920 57088 51439 1562201 1666027 11154 13043 1551047 1652984 X TO PROMOTE AND ENCOURAGE OPPORTUNITIES FOR ALL TO GROW THROUGH INTERACTION, EDUCATION, AWARENESS AND RECREATION. false false 418603 375308 DAY CARE: CHILD CARE FOR INFANTS TO CHILDREN OF 12 YEARS OF AGE, APPROXIMATELY 120 PARTICIPANTS IN 2023. 25295 4997 ADULT AND CHILD PROGRAMS: SPECIAL INTEREST CLASSES AND ACTIVITIES FOR CHILDREN AND ADULTS, APPROXIMATELY 12,000 PARTICIPANTS IN 2023. 83128 CASA: COURT APPOINTED SPECIAL ADVOCATES; SPECIAL COURT APPOINTED VOLUNTEERS WORKING WITH ABUSED OR NEGLECTED CHILDREN IN THE COURT SYSTEM, APPROXIMATELY 29 PARTICIPANTS IN 2023. 120375 DOLLY PARTON IMAGINATION LIBRARY - LOCAL AFFILIATE: DOLLY PARTONS IMAGINATION LIBRARY IS A BOOK GIFTING PROGRAM THAT MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH UNTIL THEY BEGIN SCHOOL, NO MATTER THEIR FAMILYS INCOME, APPROXIMATELY 1,000 PARTICIPANTS IN 2023. PRE-KINDERGARTEN - EDUCATIONAL CLASSES FOR CHILDREN AGES 3 AND 4. 120375 647401 true true false false false false false false false true true false false true true false false false false false false false false false 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 30 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false PA X JEFFERSON DEFREES FAMILY CENTER 8147236350 207 SECOND AVENUE WARREN PA 16365 JENNIE MILLER TREASURER 0.50 X X 0 0 0 BRIAN JURKOWSKI BOARD MEMBER 0.50 X 0 0 0 MIRANDA IRONS SECRETARY 0.50 X X 0 0 0 DEBBIE OLSON BOARD MEMBER 0.50 X 0 0 0 JOSH WARMATH BOARD MEMBER 0.50 X 0 0 0 LOU VIZZA BOARD MEMBER 0.50 X 0 0 0 MEGAN WILLEY VICE PRESIDE 0.50 X X 0 0 0 CINDY PRICE PRESIDENT 0.50 X X 0 0 0 AMANDA MYERS BOARD MEMBER 0.50 X 0 0 0 BETH PELLEGRINO BOARD MEMBER 0.50 X 0 0 0 THOMAS SKELTON BOARD MEMBER 0.50 X 0 0 0 DOUG HEARN BOARD MEMBER 0.50 X 0 0 0 JOSIAH BLICK BOARD MEMBER 0.50 X 0 0 0 SARAH LYON BOARD MEMBER 0.50 X 0 0 0 JOHN STEWART BOARD MEMBER 0.50 X 0 0 0 MELINDA JOHNSON EXECUTIVE DI 37.50 X 59924 0 3696 59924 3696 false false false 58750 10007 21016 277722 367495 DAYCARE INCOME 624410 375308 375308 ADULT & CHILD PROGRAMS 713940 4997 4997 380305 34740 34740 15898 15898 15898 15898 688359 647355 41004 41004 41004 4636 10007 2542 2094 2094 IDEMIA INCOME 722515 5823 5823 5823 847359 386128 93736 63620 63620 435597 411413 24184 7796 7382 414 12950 12501 449 42478 35629 6849 7065 5968 1097 8848 8848 16407 3124 12687 596 26289 23049 3111 129 10389 10389 32407 29166 3241 23793 19120 4673 SUPPLIES 36913 28756 2196 5961 EQUIPMENT MAINTENANCE 25745 21612 4133 POSTAGE 22445 22399 46 TRAINING 9213 5058 4155 13965 11835 1179 951 795920 647401 140882 7637 179 555 455520 225645 861759 597879 285710 263880 711275 1055909 109517 120038 1562201 1666027 1749 2476 9405 10567 11154 13043 X 1507464 1614895 43583 38089 1551047 1652984 1562201 1666027 X 51439 39977 10521 X true X false false X 188788 346339 418084 317301 367495 1638007 430209 322242 336457 411147 386128 1886183 16769 12165 8268 3380 4636 45218 635766 680746 762809 731828 758259 3569408 35886 8120 15208 36931 26285 122430 35886 8120 15208 36931 26285 122430 3446978 23240 17145 23379 26425 50638 140827 23240 17145 23379 26425 50638 140827 4483 5553 10036 663489 703444 786188 758253 808897 3720271 0.92650 0.94100 0.04000 0.03000 X PART III, LINE 12 SODA INCOME 1,504 OTHER INCOME 8,532 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109517 17024 5972 531 120038 133713 -17788 5862 546 109517 121887 17713 5328 559 133713 109591 17697 4715 686 121887 100000 9756 165 109591 1.00000 false false 719312 520436 198876 139297 74450 64847 3150 2993 157 263880 BENEFICIAL INTEREST IN ASSETS HELD B 120038 120038 DEPOSITS 10567 10567 889009 39977 10521 50498 838511 8848 8848 847359 787072 787072 8848 8848 795920 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF ASSETS HELD BY OTHERS 10,521 FORM 990, PAGE 2, PART III, LINE 4D DOLLY PARTON IMAGINATION LIBRARY - LOCAL AFFILIATE: DOLLY PARTONS IMAGINATION LIBRARY IS A BOOK GIFTING PROGRAM THAT MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH UNTIL THEY BEGIN SCHOOL, NO MATTER THEIR FAMILYS INCOME, APPROXIMATELY 1,000 PARTICIPANTS IN 2023. PRE-KINDERGARTEN - EDUCATIONAL CLASSES FOR CHILDREN AGES 3 AND 4. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION IS AGREED UPON BY THE PERSONNEL COMMITTEE THEN VOTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION IS AGREED UPON BY THE PERSONNEL COMMITTEE THEN VOTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 CHANGE IN ASSETS HELD BY OTHERS 10,521