2025-10-27T10:43:05-04:00 2024-12-31 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR STE 240 PITTSBURGH PA 152375090 990EZ 2024-01-01 260174343 CAREFREE SUPPORT SERVICES CARE 4128218869 400 BUTLER STREET ETNA PA 15223 RENEE BAKER PRESIDENT 4128211284 2025-10-27 true true DANIEL R KOMENDA CPA P01297700 4126359314 2025-10-27 2024 2025-03-06 01:10:19Z X X N/A X X 162706 X 162706 162706 102515 1435 5933 137 29722 139742 22964 -1162 21802 X 8161 24697 40 8161 24737 9323 2935 -1162 21802 X HELP CLIENTS MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE IN THEIR RESIDENCE THROUGH EDUCATION AND SUPPORT SERVICES. HELP CLIENT WITH PHYSICAL OR MENTAL CHALLENGES TO MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE THROUGH FINANCIAL EDUCATION AND SUPPORT SERVICES. 127548 127548 RENEE BAKER PRESIDENT 25.00 14875 LAURA STUMPFF VICE PRESIDE 25.00 12703 false false false false false false false false false RENEE BAKER 400 BUTLER STREET ETNA PA 15223 4128218869 false false false false false false false false false false false NONE NONE true X 128381 139725 134768 133242 162706 698822 128381 139725 134768 133242 162706 698822 698822 128381 139725 134768 133242 162706 698822 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES AND EXPENSE 4,347 FINANCE CHARGE 720 INSURANCE - BOND 9,730 INSURANCE 3,812 MEALS AND ENTERTAINMENT 230 RETURNED CHECK 108 SERVICE CHARGE 344 TELEPHONE & TELECOMMUNICA 1,659 REIMBURSED EXPENSES 3,030 CHECK CHARGE 956 BUSINESS EXPENSES 85 PROGRAM EXPENSES 4,701 TOTAL 29,722 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 40 TOTAL 0 40 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 0 0 CREDIT CARD - PNC 8,905 1,300 PAYROLL LIABILITIES 418 1,635 FORM 990-EZ, PART III HELP CLIENTS MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE IN THEIR RESIDENCE THROUGH EDUCATION AND SUPPORT SERVICES.