2025-10-29T07:49:45-05:00 2025-06-30 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990EZ 2024-07-01 232977109 PARENT TO PARENT CONNECTION INC PARE 5702862997 PO BOX 244 SUNBURY PA 17801 CONNIE KISTLER PRESIDENT 5702862997 2025-10-29 1 0 BETH BILGER P00003515 5707432030 2024 2025-03-06 01:10:19Z X X N/A X X 134911 X 109872 24000 24000 1039 134911 64465 7471 13008 38169 123113 11798 150811 0 162609 X 148431 130738 0 33023 7548 2784 155979 166545 5168 3936 150811 162609 X MENTORING PARENTS AND FAMILIES OF SPECIAL NEEDS CHILDREN AND ADULTS. MONITORING THE NEEDS FOR THESE SPECIAL NEEDS INDIVIDUALS. MENTORING FAMILY AND INDIVIDUALS WITH SPECIAL NEEDS. MONITORING THE SYSTEM THAT SUPPORTS INDIVIDUALS. 0 0 0 CONNIE KISTLER PRESIDENT 4.00 0 0 0 KATHLEEN PERSING SECRETARY 4.00 0 0 0 LISA MARTINA TREASURER 4.00 0 0 0 DARLA YOCUM BOARD MEMBER 4.00 0 0 0 JOANNE CASHMAN BOARD MEMBER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PARENT TO PARENT CONNECTION INC PO BOX 244 SUNBURY PA 17801 5702862997 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 103464 118383 109722 107520 109872 548961 103464 118383 109722 107520 109872 548961 548961 8 11 13 492 12 536 1027 1027 550524 0.99720 0.99880 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: MISC INCOME. AMOUNT: 1027. TOTAL TO FORM 990-EZ, LINE 8: 1039. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNICATIONS. AMOUNT: 3433. DESCRIPTION: INSURANCE. AMOUNT: 5790. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3806. DESCRIPTION: ADVERTISING. AMOUNT: 1296. DESCRIPTION: FAMILY COUNTY EXPENSE. AMOUNT: 948. DESCRIPTION: MENTOR EXPENSE. AMOUNT: 6946. DESCRIPTION: TRAVEL & MEETING EXPENSES. AMOUNT: 373. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 202. DESCRIPTION: LENDING LIBRARY. AMOUNT: 3200. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 4807. DESCRIPTION: YOUTH COUNTY EXPENSES. AMOUNT: 1540. DESCRIPTION: DEPRECIATION. AMOUNT: 5828. TOTAL TO FORM 990-EZ, LINE 16: 38169. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7548. END OF YEAR AMOUNT: 2784. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2461. END OF YEAR AMOUNT: 1567. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2707. END OF YEAR AMOUNT: 2369. 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.