2025-08-21T16:07:36-05:00 2025-03-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2024-04-01 232198117 THE CARE CENTER FOUNDATION CARE 6104366226 127-129 SOUTH MATLACK STREET WEST CHESTER PA 193823103 WENDY J WALLACE DO PRESIDENT 6104366226 2025-08-21 1 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024 2025-03-06 01:10:19Z WENDY J WALLACE DO 127-129 SOUTH MATLACK STREET WEST CHESTER PA 193823103 245604 0 X CARECENTERFOUNDATION.ORG X 1982 PA THE MISSION OF THE CARE CENTER FOUNDATION IS TO PROMOTE COMMUNITY PARTNERSHIPS BY PROVIDING A MINISTRY OF PRESENCE AND SPIRITUAL SUPPORT IN THE WEST CHESTER, PA COMMUNITY THAT IT SERVES. 7 7 13 7 0 0 30577 156016 0 89551 134 37 42456 0 73167 245604 0 0 0 0 38632 247084 0 0 0 90194 130302 128826 377386 -55659 -131782 576318 462722 411965 430151 164353 32571 X THE MISSION OF THE CARE CENTER FOUNDATION IS TO PROMOTE COMMUNITY PARTNERSHIPS BY PROVIDING A MINISTRY OF PRESENCE AND SPIRITUAL SUPPORT IN THE WEST CHESTER, PA COMMUNITY THAT IT SERVES. 0 0 251592 89551 AT THE CARE CENTER FOUNDATION, SERVICE, FELLOWSHIP AND COMPASSION CONVERGE TO MAKE A DIFFERENCE IN THE LIVES OF THOSE WHO NEED IT.BEHIND OUR IMPACTFUL INITIATIVES AND TRANSFORMATIVE PROGRAMS, THERE EXISTS A DEDICATED AND TALENTED TEAM OF INDIVIDUALS WHO ARE THE DRIVING FORCE BEHIND OUR MISSION.EACH STAFF MEMBER AT THE CARE CENTER FOUNDATION BRINGS A UNIQUE SET OF SKILLS AND EXPERIENCES, UNITED BY A SHARED DEDICATION TO IMPROVING LIVES. THEY ARE THE PROBLEM SOLVERS WHO FIND CREATIVE SOLUTIONS AND THE COLLABORATORS WHO WORK TOGETHER TO MAKE A LASTING IMPACT.TOGETHER, OUR BOARD AND STAFF MEMBERS FORM A COHESIVE AND DYNAMIC TEAM, DRIVEN BY A COLLECTIVE PASSION TO PROVIDE COMPREHENSIVE CARE AND SUPPORT TO THOSE IN NEED. WE ARE INSPIRED BY THE RESILIENCE OF INDIVIDUALS FACING CHALLENGES AND STRIVE TO CREATE AN ENVIRONMENT OF HEALING, EMPOWERMENT, AND HOPE. 251592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 PA X THE ORGANIZATION 6104366226 127-129 SOUTH MATLACK STREET WEST CHESTER PA 193823103 X WENDY J WALLACE BOARD PRESIDENT 5.00 X X 0 0 0 VALERIE SCHAEFFER TREASURER 5.00 X X 0 0 0 PASTOR CHRIS FRANZ BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MARCH BOARD MEMBER 1.00 X 0 0 0 MARJORIE CONSTABLE BOARD MEMBER 1.00 X 0 0 0 JOHN CIGLER BOARD MEMBER 1.00 X 0 0 0 MICHELLE BENOIT BOARD MEMBER 1.00 X 0 0 0 ANDY RONGAUS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 156016 156016 CHILD CARE INCOME 624410 89551 89551 89551 37 37 245604 89551 0 37 225280 150187 75093 21804 14536 7268 16046 10697 5349 345 230 115 7389 4926 2463 25813 17209 8604 22195 14797 7398 32065 21377 10688 8083 5389 2694 UTILITIES 12215 8143 4072 OTHER EXPENSES 6151 4101 2050 377386 251592 125794 0 99579 22363 10024 5364 779549 344554 466715 434995 576318 462722 2307 25000 408617 399496 3348 3348 411965 430151 X 164353 32571 164353 32571 576318 462722 -131782 0 X 1 X 0 0 0 X 54376 64347 52878 43572 156016 371189 42345 42322 43242 29461 89551 246921 96721 106669 96120 73033 245567 618110 0 0 0 618110 157 134 37 328 157 134 37 328 96721 106669 96277 73167 245604 618438 0.99950 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7914 7914 742229 332057 410172 9465 8509 956 19941 3988 15953 434995 SECURITY DEPOSIT 3348 3348 GARY VARNEY SPOUSE OF BOARD MEMBER OPERATING LOAN X 25000 25000 0 1 1 25000 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY BOARD PRESIDENT PRIOR TO FILING - DISTRIBUTED TO BOARD MEMBERS AFTER FORMAL FILING. FORM 990, PART VI, SECTION B, LINE 12C PERFORMED ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST