2024-03-09T13:19:37-08:00 2023-06-30 263957232 JOSEPH M LAZORE CPA 317 S MAIN ST DUBOIS PA 15801 990 2022-07-01 251304993 PENTZ RUN YOUTH SERVICES INC PENT 8143711522 PO BOX 1062 DU BOIS PA 15801 DEBORAH GREGORI EXECUTIVE DIRECTOR 8143711522 2024-03-09 true DEBORAH GREGORI XXX-XX-XXXX true Joseph M Lazore P00138184 8143711980 2024-03-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jackie Syktich Sylvan Heights Dr DuBois PA 15801 1713855 false X N/A X 1986 PA Provide Group and Emergency Shelter Care, Independent Living, and Transitional Living programs 8 8 42 15 0 0 140819 85985 1371247 1569806 426 2112 80842 53996 1593334 1711899 99125 0 0 912115 1040121 0 0 489579 535554 1500819 1575675 92515 136224 2234915 2305311 411815 336819 1823100 1968492 Provide Group and Emergency Shelter Care, Independent Living, and Transitional Living programs false false 758813 0 919614 Group/Shelter Program - Providing group and emergency shelter care to male and female residents age 10 through 17 who require long term alternatives to their current living situations. Referrals are accepted from County Children and Youth Services and Juvenile Probation Departments. 72575 0 59953 Transitional Living Program - Providing a safe, secure, nurturing environment for male and female youth that require short or long term alternatives to family living. 574505 0 585080 Independent Living Program - Providing assistance for youth to make a smooth transition into adulthood. The long term goal is that youth learn the life skills necessary to interact appropriately and productively in the community. 1405893 true false false false false false false false true false true false false false false false true false false false false false 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 true 0 0 true 42 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true false true true false false false PA X ORGANIZATION 8143711522 319 DALY STREET DUBOIS PA 15801 JACKIE SYKTICH PRESIDENT 1.00 X 0 0 0 DIANA FARLEY VICE PRESIDENT 1.00 X 0 0 0 ELAINE JACOB SECRETARY/TREASURER 1.00 X 0 0 0 ALBERT DIGILARMO DIRECTOR 1.00 X 0 0 0 MARY ANN PICCIRILLO DIRECTOR 1.00 X 0 0 0 KIMBERLY KOVALL DIRECTOR 1.00 X 0 0 0 DAVE CURULLA DIRECTOR 1.00 X 0 0 0 JOSEPH STANTON DIRECTOR 1.00 X 0 0 0 MARY ANN BELLMORE FISCAL MANAGER 45.00 X 11061 0 0 JODIE WINSLOW FISCAL MANAGER 45.00 X 31160 0 0 DEBORAH GREGORI EXECUTIVE DIRECTOR 45.00 X 60008 0 0 102229 0 0 0 true false false 72597 13388 85985 1569806 0 0 1569806 2112 0 2112 15650 0 15650 15650 15650 33431 1956 31475 0 31475 6871 0 0 6871 6871 1711899 1569806 0 56108 60008 6000 54008 0 771677 738830 32847 0 14436 12570 1866 0 122869 109078 13791 0 71131 61562 9569 0 5650 0 5650 0 10809 5187 5622 0 86434 68082 18352 0 8019 7776 243 0 14138 14138 0 0 70602 57714 12888 0 45670 37288 8382 0 Staff Development 5808 4378 1430 0 Professional Services 15065 14700 365 0 Lease expense 42726 40586 2140 0 Retreat expense 21039 21039 0 0 209594 206965 2629 0 1575675 1405893 169782 0 474411 503753 75192 82063 118757 180861 15441 0 2110454 573065 1551114 1537389 1245 2234915 2305311 50498 4481 9170 10605 12252 341542 320086 411815 336819 X 1823100 1968492 1823100 1968492 2234915 2305311 136224 9168 X false true X true false X 0 1450316 1352197 1544651 1512066 1655791 7515021 0 0 1450316 1352197 1544651 1512066 1655791 7515021 0 7515021 43354 23901 32583 22404 56108 178350 0 3979 1228 65091 70298 7763669 0.96800 0.97080 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: UNREALIZED GAIN ON INVESTMENTS 2018: 3979. 2019: 1228. Description: FUNDRAISER 2021: 65091. true 10605 1647 0 12252 true 0 59853 59853 1703082 414460 1288622 293309 111544 181765 54210 47061 7149 1537389 1713855 1956 1956 1711899 1711899 1577631 1956 1956 1575675 1575675 Pt IV, Line 2b CUSTODIAN FOR RESIDENT SAVINGS FUND Pt XI, Line 2d FUNDRAISING EXPENSES - $1,956 Pt XII, Line 2d FUNDRAISING EXPENSES - $1,956 Pt IV, Line 1b ORGANIZATION IS CUSTODIAN FOR RESIDENT SAVINGS ACCOUNT false false false false false false false false false false MARY ANN BELLMORE 11061 0 0 0 0 0 553 0 0 0 11614 0 0 0 Pt VI, Line 19 AVAILABLE UPON REQUEST Pt VI, Line 11b REVIEWED AND AUTHORIZED BY CFO Form 990, Part IX, Line 24e Resident Food & Clothing 51894. 51894. 0. 0. Form 990, Part IX, Line 24e Resident Personal Care 8400. 8400. 0. 0. Form 990, Part IX, Line 24e Resident Activity Expense 13565. 13565. 0. 0. Form 990, Part IX, Line 24e Resident Living Expense 59559. 59559. 0. 0. Form 990, Part IX, Line 24e Resident Medical Expense 425. 425. 0. 0. Form 990, Part IX, Line 24e Resident School Expense 6585. 6585. 0. 0. Form 990, Part IX, Line 24e Telephone and postage 8573. 6937. 1636. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 464. 418. 46. 0. Form 990, Part IX, Line 24e Vehicle Expense 13220. 13220. 0. 0. Form 990, Part IX, Line 24e Worker's Compensation 15049. 14102. 947. 0. Form 990, Part IX, Line 24e Resident Stipends 31860. 31860. 0. 0.