2024-11-13T13:47:05-06:00 2023-12-31 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990EZ 2023-01-01 831837660 KATHY'S CIRCLE OF FRIENDS INC KATH 7178744004 1817 WILLIAM PENN WAY LANCASTER PA 17601 KATHY PHILLIPS PRESIDENT 7178744004 2024-11-11 1 0 ERIC R WENGER CPA P00546907 7173945666 2024-11-11 2023 2024-10-15 13:58:12Z MODIFIED CASH WWW.KCOF.ORG X X 163123 X 123574 16776 14901 7872 13458 9315 149665 100 7191 37815 6615 106397 158118 -8453 11416 0 2963 X 12922 4572 12922 4572 1506 1609 11416 2963 X OUR MISSION IS TO ENCOURAGE SOCIALIZATION, FRIENDSHIP, AND A SENSE OF COMMUNITY WITH OUR MEMBERS, ADULTS WITH VARIOUS MENTAL AND PHYSICAL DISABILITIES. THIS "PLAY" TIME BUILDS DEEPER CONNECTIONS BETWEEN ALL INVOLVED. WE ARE COMMITTED TO TREATING EACH MEMBER WITH DIGNITY AND RESPECT, MAKING A POSITIVE IMPACT, WHILE GROWING OUR CIRCLE OF FRIENDS. OUR MEMBERSHIP HAS GROWN TO OVER 700 MEMBERS WHO PARTICPATE IN VARIOUS SOCIAL EVENTS THROUGHOUT THE YEAR. THE ATTENDANCE AT EACH EVENT IS APPROXIMATELY 220 MEMBERS WITH ADDITIONAL CAREGIVERS AND FAMILY. 0 136651 136651 DUSTIN SLOAD EXECUTIVE DIRECTOR 40.00 0 0 0 KATHY PHILLIPS PRESIDENT 4.00 0 0 0 NATHAN DISSMORE TREASURER - LEFT 2/2023 1.00 0 0 0 ROB MARTENS BOARD MEMBER 2.00 0 0 0 LORI MILLER BOARD MEMBER 2.00 0 0 0 ANNIE SCHICKEL BOARD MEMBER 2.00 0 0 0 MICHAEL WARREN BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA LORI HORN 1817 WILLIAM PENN WAY LANCASTER PA 17601 7173944220 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10544 7349 87421 103808 123574 332696 4826 1495 3716 13336 16776 40149 14765 22773 37538 15370 8844 91137 131909 163123 410383 76024 81255 83839 241118 0 76024 81255 83839 241118 169265 15370 8844 91137 131909 163123 410383 0.41250 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MEMORIAL DAY 9262 4773 4489 4489 LABOR DAY 7738 4355 3383 3383 17000 9128 7872 7872 7872 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES EXPENSE. AMOUNT: 71,610. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 27,134. DESCRIPTION: ADVERTISING. AMOUNT: 5,005. DESCRIPTION: INSURANCE. AMOUNT: 2,648. TOTAL TO FORM 990-EZ, LINE 16: 106,397. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,506. END OF YEAR AMOUNT: 1,609. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.