2026-06-12T08:51:46-05:00 2025-07-31 232226550 MMQ & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2025-01-01 260046876 FRIENDS OF THE POOR FRIE 5703406086 430 PITTSTON AVENUE SCRANTON PA 18505 MEGHAN LOFTUS PRESIDENT & CEO 5703406086 2026-06-11 1 MARY ANN NOVAK CPA P01056330 5709610345 2026-06-11 2025 2025-03-06 01:10:19Z X MEGHAN LOFTUS 430 PITTSTON AVENUE SCRANTON PA 18505 633000 0 0928 X WWW.FRIENDSOFTHEPOORSCRANTON.COM X 2001 PA THE MISSION OF FRIENDS OF THE POOR IS TO BRING TOGETHER IN FRIENDSHIP THOSE WHO HAVE THE DESIRE TO GIVE WITH THOSE WHO ARE IN NEED OF ASSISTANCE, IN ORDER TO EASE THE BURDEN OF LIVING IN POVERTY AND ENHANCE THE QUALITY OF LIFE FOR ALL. X 13 11 18 223 0 0 1405468 600668 0 0 53418 32332 0 0 1458886 633000 0 0 0 0 892357 490497 0 0 51679 1017310 461313 1909667 951810 -450781 -318810 3714713 0 274749 0 3439964 0 X THE MISSION OF FRIENDS OF THE POOR IS TO BRING TOGETHER IN FRIENDSHIP THOSE WHO HAVE THE DESIRE TO GIVE WITH THOSE WHO ARE IN NEED OF ASSISTANCE, IN ORDER TO EASE THE BURDEN OF LIVING IN POVERTY AND ENHANCE THE QUALITY OF LIFE FOR ALL. 0 0 127500 FAMILY TO FAMILY: PROGRAM STARTED IN 1986 TO PROVIDE NEEDY FAMILIES IN THE COMMUNITY WITH FOOD AND DINNER BASKETS DURING THE THANKSGIVING HOLIDAY SEASON. ANNUALLY, THE PROGRAM FEEDS APPROXIMATELY 20,000 PEOPLE AND THROUGHOUT THE PROGRAM'S HISTORY HAS PROVIDED OVER 300,000 PEOPLE WITH THANKSGIVING DINNERS. IN 2025, THE PROGRAM SERVED 5,195 INDIVIDUALS ACROSS THREE SEASONAL FOOD DISTRIBUTIONS (EASTER, THANKSGIVING, AND CHRISTMAS). 210986 FOOD PANTRIES: 88,500 INDIVIDUALS SERVED FROM 1/1/25-7/31/25 ACROSS 14 FULL AND PART-TIME FOOD PANTRIES IN LACKAWANNA COUNTY. 3325 CHILDREN'S PROGRAMS: SEVERAL EDUCATIONAL AND SOCIAL PROGRAMS FOR CHILDREN HOSTED THROUGHOUT THE YEAR. 358851 GENERAL PROGRAMS: CLOTHES LINE FOR MEN, SEASONAL DINNERS, FOOD GIVEAWAYS, AND EVENTS TO PROVIDE ASSISTANCE TO THE COMMUNITY. 358851 700662 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 5 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MEGHAN LOFTUS PRESIDENT AND CEO 5703406086 430 PITTSTON AVENUE SCRANTON PA 18505 MEGHAN LOFTUS PRESIDENT & CEO, EX-OFFICI 40.00 X X 60348 0 1810 KATIE RICHARDSON-ENGLES ESQ CHAIR 1.00 X X 0 0 0 LEE TERMINI VICE CHAIR 1.00 X X 0 0 0 SEAN MCANDREW TREASURER 1.00 X X 0 0 0 SISTER MARY KATHLEEN FALISKIE IHM SECRETARY 1.00 X X 0 0 0 SISTER ELIZABETH DEMERCHANT IHM DIRECTOR 1.00 X 0 0 0 EDWIN A ABRAHAMSENJR ESQ DIRECTOR 1.00 X 0 0 0 SISTER SUSAN ARMBRUSTER IHM DIRECTOR, EX-OFFICIO 1.00 X 0 0 0 TODD POUSLEY DIRECTOR 1.00 X 0 0 0 JACOB GILBOY ESQ DIRECTOR 1.00 X 0 0 0 KATIE ABRAHAMSEN BORER MS RD LDN DIRECTOR 1.00 X 0 0 0 PETER MOYLAN DIRECTOR 1.00 X 0 0 0 JOHN MCGOVERN JR ESQ CPA DIRECTOR 1.00 X 0 0 0 60348 0 1810 0 0 0 0 0 600668 11529 600668 32332 32332 633000 0 0 32332 60520 18156 30260 12104 355440 276647 50715 28078 33807 20075 9613 4119 40730 22279 15439 3012 11812 11812 16000 16000 1367 1367 41158 41158 5483 5483 16129 13700 2429 420 420 57656 57656 422 422 37033 35867 1166 59626 50181 9445 FOOD ASSISTANCE 157313 157313 PROGRAM EXPENSE 18725 18725 UTILITIES 10825 5206 5619 AUTO EXPENSE 7610 7610 19734 10922 4446 4366 951810 700662 199469 51679 36704 0 1748123 0 256815 0 0 0 0 0 0 20000 0 8043 0 0 0 107474 0 1366987 0 0 0 0 170567 0 3714713 0 106054 0 168695 0 274749 0 X 3214783 0 225181 0 3439964 0 3714713 0 X -318810 89752 -3210906 X X 0 1 X 1 0 X 1599778 1460549 1532271 1405468 600667 6598733 1599778 1460549 1532271 1405468 600667 6598733 6598733 3409 22171 26693 56451 32333 141057 6739790 0.97910 0.98560 X PART II, SHORT YEAR EXPLANATION: FRIENDS OF THE POOR CURRENT YEAR IS A SHORT YEAR DUE TO THE MERGER WITH THE CATHERINE MCAULEY CENTER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1402732 107166 1509898 1217155 185577 1402732 1030422 186733 1217155 1050433 157775 -177786 1030422 1024923 25510 1050433 1.00000 0 0 0 X 721385 89752 89752 631633 1367 1367 633000 950443 0 950443 1367 1367 951810 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. X 4 11529 MARKET RATE FOR RENTALS 0 0 0 CASH 2025-07-31 1471600 BOOK VALUE 232311889 THE CATHERINE MCAULEY CENTER 430 PITTSTON AVENUE SCRANTON PA 18505 501(C)(3) ACCOUNTS RECEIVABLE 2025-07-31 86055 BOOK VALUE 232311889 THE CATHERINE MCAULEY CENTER 430 PITTSTON AVENUE SCRANTON PA 18505 501(C)(3) VEHICLES AND EQUIPMENT, NET 2025-07-31 118990 BOOK VALUE 232311889 THE CATHERINE MCAULEY CENTER 430 PITTSTON AVENUE SCRANTON PA 18505 501(C)(3) INVESTMENTS 2025-07-31 1509898 FAIR MARKET VALUE 232311889 THE CATHERINE MCAULEY CENTER 430 PITTSTON AVENUE SCRANTON PA 18505 501(C)(3) INVENTORIES 2025-07-31 61097 BOOK VALUE 232311889 THE CATHERINE MCAULEY CENTER 430 PITTSTON AVENUE SCRANTON PA 18505 501(C)(3) OTHER ASSETS 2025-07-31 161227 BOOK VALUE 232311889 THE CATHERINE MCAULEY CENTER 430 PITTSTON AVENUE SCRANTON PA 18505 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: MEGHAN LOFTUS PART I, LINE 2E: PERSON(S) INVOLVED: LEE TERMINI AND JACOB GILBOY, ESQ. PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: EMPLOYED AS CEO OF THE SUCCESSOR ORGANIZATION PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: BECAME DIRECTORS OF SUCCESSOR ORGANIZATION FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS. ANY POTENTIAL CONFLICTS ARE TO BE DISCLOSED TO THE BOARD SECRETARY FOR REVIEW WITH THE CEO. THE CEO REPORTS ALL DISCLOSURES TO THE FULL BOARD TO DETERMINE ANY FURTHER ACTIONS OR ABSTENTIONS AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES IS REVIEWED ANNUALLY AT THE ANNIVERSARY DATE OF THE EMPLOYEE HIRE. THE COMPENSATION OF THE PRESIDENT AND CEO IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE AND THE COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO REVIEWS COMPENSATION FOR ALL OTHER PERSONNEL AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN APPROVES OR DENIES COMPENSATION RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THERE ARE NO MEANS BY WHICH THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MERGER WITH THE CATHERINE MCAULEY CENTER -3,210,906. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.