2025-09-28T18:33:09-07:00 2024-12-31 990 2024-01-01 043846699 TREDYFFRIN & EASTTOWN CARE TRED 4842546510 PO BOX 2111 SOUTHEASTERN PA 19399 Sara Vose Treasurer 6102400268 2025-09-29 1 2024 2025-03-06 01:10:19Z T&E CARE Sandra Gorman PO Box 2111 Southeaster PA 19399 650195 0 X WWW.TECARE.ORG X 2006 PA The mission of T&E Care is to maintain a network of people providing short-term financial and other material assistance to persons in need in and around the Tredyffrin and Easttown township area. 10 10 0 126 0 0 439493 599561 0 0 15557 23844 0 -5768 455050 617637 450720 415778 0 0 0 0 0 0 847 11446 9286 462166 425064 -7116 192573 782831 1009581 0 0 782831 1009581 The mission of T&E Care is to maintain a network of people providing short-term financial and other material assistance to persons in need in and around the Tredyffrin and Easttown township area. 0 0 104076 104076 0 Home & Hearth: T&E Care works closely with families and individuals to provide them with emergency assistance during times of crisis. Some of this help includes rent/mortgage and utilities assistance. 133367 133367 0 College Assistance Program: T&E Care provides financial assistance and advisory services towards the college career of academically qualified students who are residents of Tredyffrin & Easttown townships. 38 college students were provided assistance during 2024. 92160 92160 0 Holiday Drive: Over 100 families were giving assistance during the holidays. This assistance includes clothes, toys, food, toiletries and cleaning supplies. 86175 86175 0 Other Program Services include transportation assistance (car purchases, repairs and insurance), medical assistance (insurance, provider expenses), computer assistance (providing computers to college students), school supply assistance (backpacks, office supplies), summer camp enrollment assistance, and clothing assistance. 86175 86175 0 415778 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X Sara Vose 4843181068 PO BOX 2111 SOUTHEASTERN PA 19399 Nancy Higgins Director 10 0 X 0 0 0 Jean Allen Director and CO-Chair 10 0 X 0 0 0 Chris Bradley Director and Secretary 10 0 X X 0 0 0 Damika Harris Director 10 0 X 0 0 0 Maryann Walsh Director and Co-Chair 10 0 X 0 0 0 Tina Whitlow Director 10 0 X 0 0 0 Jacqui Cosgrove Director 10 0 X 0 0 0 Lisa Nevins Director and Asst Treasurer 15 0 X X 0 0 0 Todd Morrissey Director 10 0 X 0 0 0 Sara Vose Treasurer 15 0 X X 0 0 0 Stacy Stone Director 10 0 X 0 0 0 Sandi Gorman President 50 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 114158 0 0 485403 89881 599561 0 23844 0 0 23844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14700 114158 26626 -11926 0 -11926 12090 5932 6158 0 0 6158 0 0 0 0 0 0 0 617637 0 0 18076 0 0 415778 415778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3474 0 3474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 847 0 0 847 1739 0 1739 0 599 0 599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2627 0 2627 0 0 0 0 0 425064 415778 8439 847 108592 192552 248471 443199 425768 373830 782831 1009581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 782831 1009581 0 0 782831 1009581 782831 1009581 192573 34177 0 0 0 0 X 1 0 1 0 X 717031 554299 488717 439493 599561 2799101 717031 554299 488717 439493 599561 2799101 2799101 45781 33604 8853 15557 23844 127639 2926740 0.95639 0.95456 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fall Fest - Dinner 128858 114158 14700 0 0 0 22004 2000 2622 0 0 128858 114158 14700 0 0 0 22004 2000 2622 26626 -11926 1 Housing expenses such as mortgage payments, rent, utility bills, and household supplies (including food). 91 107516 2760 Gift card value; Goodwill valuation guide for household items Misc household items (appliances, furniture), gift cards for purchases of household supplies. Transportation expenses such as car payments, repairs, insurance, and gas. 20 17676 0 N/A N/A Education assistance including tuition, books and student housing, computers, activities fees. 54 146003 200 FMV Gift Cards for purchasing food. Medical expenses such as health insurance, prescriptions, and dental work 17 6798 0 N/A N/A Camp assistance to cover children's enrollment in summer camps 34 14328 0 N/A N/A Holiday Drive: coordinating the donation and distribution of holiday meals, gift cards and household items and toys to support holiday gift giving. 341 23039 73484 Gift card value; purchase price for donated items Gift cards; misc household items, clothes, toys, games School Supply Drive: coordinating the donation and distribution of school supplies to local children (backpacks, various office supplies) 259 21974 2000 Gift card value; purchase price for donated items Gift cards, school supplies Schedule I, Part I, Line 2 Schedule I, Part I, Line 2 - Assistance is provided to program beneficiaries on a case by case basis subject to the approval of the board of directors. X 43448 Thrift store value for donated used items; cost of donated new items X 1 5114 FMV X Gift Cards 702 34840 FMV X Raffle Prizes 13 4917 Cost of donated items X Event decor and signs 3 1562 Cost of donated items 0 0 0 0 Form 990, Part VI, Section B, Line 11b The organization's 990 is prepared by volunteers, reviewed by the Treasurer and made available to the board via email prior to filing. Form 990, Part VI, Section B, Line 12c Compliance with the conflict of interest policy was enforced through the ongoing review of all fund disbursements, any irregularities would be brought to the attention of the board. Form 990, Part VI, Section C, Line 19 The governing documents and financial statements are available to the public upon request, the conflict of interest policy is available on the T&E Care website.