2025-05-15T10:59:14-05:00 2024-06-30 251031405 MCGILL POWER BELL & ASSOC LLP 180 MERCER STREET MEADVILLE PA 16335 990 2023-07-01 250965238 CENTER FOR FAMILY SERVICES INC CENT 8143378450 213 W CENTER STREET MEADVILLE PA 16335 JASON NESBITT EXECUTIVE DIRECTOR 8143331874 2025-05-14 1 0 BRUCE A LAWRENCE P01329574 8147245890 2023 2025-03-06 01:10:19Z JASON NESBITT 213 W CENTER STREET MEADVILLE PA 16335 2166023 0 X WWW.CTRFORFAMILYSERVICES.ORG X 1986 PA BUILDING ON OUR LEGACY OF CARING, THE CENTER FOR FAMILY SERVICES EXISTS TO ASSIST, SUPPORT AND STRENGHTEN INDIVIDUALS AND FAMILIES THROUGHOUT OUR COMMUNITIES. 9 9 24 167 3390 2391 1155125 1147163 2342654 781937 4060 21130 1206 194669 3503045 2144899 1891284 536433 0 0 919852 874020 0 0 13483 799228 457380 3610364 1867833 -107319 277066 1825471 2422503 225246 479884 1600225 1942619 BUILDING ON OUR LEGACY OF CARING, THE CENTER FOR FAMILY SERVICES EXISTS TO ASSIST, SUPPORT AND STRENGHTEN INDIVIDUALS AND FAMILIES THROUGHOUT OUR COMMUNITIES. 0 0 1592072 536433 978466 PROVISION OF FOOD, SHELTER, CLOTHING, COUNSELING AND OTHER FORMS OF ASSISTANCE TO NEEDY INDIVIDUALS THROUGHOUT CRAWFORD COUNTY. 1592072 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 PA X FINANCE DIRECTOR 8143378450 213 W CENTER STREET MEADVILLE PA 16335 JOE BARNHART PRESIDENT 2.00 X X 0 0 0 NANCY MANGILO-BITTNER VICE PRESIDENT 2.00 X X 0 0 0 JENNY TOMPKINS SECRETARY 1.00 X X 0 0 0 CONNIE HAIBACH BOARD MEMBER 1.00 X 0 0 0 CHAD MALINOWSKI BOARD MEMBER 1.00 X 0 0 0 MELISSA NEWHARD BOARD MEMBER 1.00 X 0 0 0 KIM FLYNN BOARD MEMBER 1.00 X 0 0 0 ADAM PRENATT BOARD MEMBER 1.00 X 0 0 0 GAIL KELLY TREASURER 1.00 X X 0 0 0 JASON NESBITT EXECUTIVE DIRECTOR 37.50 X 63233 0 9513 63233 0 9513 0 0 0 0 0 1452 696983 448728 402495 1147163 CLIENT FEES 624100 557744 557744 COUNSELING REVENUE 624100 224193 224193 781937 12143 12143 10800 4371 6429 6429 3390 3039 698 25042 0 16753 698 8289 8987 8289 698 EMPLOYEE RETENTION TAX 900099 187995 187995 OTHER 900099 245 245 188240 2144899 978466 3390 15880 536433 536433 83970 1679 75573 6718 586795 534079 51635 1081 153087 132443 16627 4017 50168 40647 8986 535 2074 2074 57940 25136 32653 151 9625 8902 701 22 41054 35061 5778 215 76088 67515 8348 225 33281 32272 982 27 1860 1860 32959 32959 1245 1065 167 13 DONATED CLOTHING SOLD 105882 105882 MAINTENANCE 41765 36900 4560 305 CONTRACT LABOR 1779 1670 109 CLIENT ASSISTANCE 1768 1768 50060 32388 17607 65 1867833 1592072 262278 13483 277589 533168 59125 60309 248172 131280 14979 15943 23480 21744 865630 324232 149503 541398 142379 154651 910244 964010 1825471 2422503 99232 185651 126014 181442 112791 225246 479884 X 689981 978609 910244 964010 1600225 1942619 1825471 2422503 277066 64959 369 0 X X 0 1 X 1 0 X 865573 3153462 5889871 1155125 1147163 12211194 865573 3153462 5889871 1155125 1147163 12211194 12211194 2790 2543 3104 4334 12143 24914 2741 7266 1001 1332 943 13283 12249391 6473245 0.99690 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142379 16518 2172 2074 154651 134558 12103 2219 2063 142379 154053 -15894 1393 2208 134558 128506 28514 936 2031 154053 128267 2824 746 1839 128506 1.00000 1 0 31041 31041 56559 56559 0 86797 74626 12171 260666 193047 67619 430567 430567 541398 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 964010 964010 X 2212155 64959 64959 2147196 2074 -4371 -2297 2144899 1870130 4371 4371 1865759 2074 2074 1867833 PART V, LINE 4: THESE FUNDS ARE HELD FOR THE FUTURE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: INTEREST AND PENALTIES RELATED TO INCOME REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN THE GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBI DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1 FOOD, SHELTER AND CLOTHING PROVIDED 30136 535059 MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED 1 19 DIRECT CASH ASSISTANCE 65 1355 PART I, LINE 2: WHEN ASSISTANCE IS REQUESTED, EACH CLIENT FILE IS MONITORED BY THE PROGRAM SUPERVISOR. ALL REQUESTS FOR PROGRAM DISBURSEMENTS ARE THEN SUBMITTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR TO ASSURE COMPLIANCE WITH THE FUNDING SOURCES GUIDELINES. X 106846 RESALE VALUE X 4161 125048 USDA COMMODITY VALUE X FOOD ITEMS 88394 170600 FOOD BANK VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR SIGNS THE RETURN. IT IS NOT REVIEWED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR NOTIFIES THE PRESIDENT OF THE BOARD OF DIRECTORS IF HE/SHE BECOMES AWARE THAT AN EMPLOYEE HAS VIOLATED THE CONFLICT OF INTEREST POLICY. THE PRESIDENT SHALL NOTIFY THE EXECUTIVE COMMITTEE OF THE BOARD, WHO THEN SHALL MAKE A RECOMMENDATION FOR ACTION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSEEING THE AUDIT.