2026-03-04T11:45:58-05:00 2025-12-31 882086563 Top Business Solutions LLC 2300 W 4TH ST STE 211 CHESTER PA 19013 990EZ 2025-01-01 851361800 AUTISM REC AUTI 2152000405 1140 1146 S 26TH STREET PHILADELPHIA PA 19146 Jamila Tucker Mulero Executive Director 2152000405 2026-03-05 true Chardae Davis P02272382 8565378701 2026-03-05 2025 2025-03-06 01:10:19Z X X X 140471 X 92187 39562 117 0 117 8605 140471 6623 25269 9909 24593 6262 69157 141813 -1342 1192 1089 939 1192 939 1192 939 1192 939 The mission of Autism R.E.C is to provide community education programs critical resources recreational activities and support services to the families of autistic children. We envision a world where families of all autistic children receive the support they need to ensure they and their children live the fullest lives possible in spite of the challenges of autism. Summer Club Camp 18005 15956 Social Skills Group 1884 11896 Before & After Care 19673 4469 32321 X Jamila Tucker-Mulero Executive Director 35 3467 0 0 Jamir Neal President 20 250 0 0 Tricia Tucker Treasurer 15 2604 0 0 Saanai Leggett Vice President 5 0 0 0 Tierra Jones Consultant 10 0 0 0 Khaleah Durham Assistant 10 4019 0 0 Sakir Redding Assistant 10 0 0 0 Carl Mulero Assistant 25 580 0 0 Rahmeke Taylor Assistant 10 2384 0 0 Emmanuel Sydney Instructor 5 0 0 0 Shaleah Kelly staff 20 12017 0 0 Zoey Epps Staff 10 4171 0 0 Kira Marie Brown staff 10 3626 0 0 Crystal Hawkins Secretary 10 0 0 0 false false false false false false false false false PA JAMILA TUCKER- MULERO 228 MULBERRY ST DARBY PA 19023 2152000405 false false false false false false false false false false false NONE NONE true X 0 0 3433 25324 92187 120944 0 0 0 33031 0 33031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3433 58355 92187 153975 0 0 0 0 0 0 0 0 0 21875 0 21875 0 0 0 21875 0 21875 132100 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 3433 58355 92187 153975 0.8579 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $8605, Cash Donations Fundraisers| Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Cash Donations Fundraisers, $8605| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Volunteer Incentive Stipends, grantee, "Gas Transportation and Food", $6623.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| CPR Exterminator Background Checks Training Meetings, $2509.00| Equipment- Commercial Microwave and Refrigerator- Aug.-Dec., $3749.00| Insurance- Progressive Hiscox Worker Comp Next, $2996.00| Payroll- Gusto, $3150.00| Software- Amazon Website ProCare, $2407.00| Food Program, $12992.00| Van- Repairs Maintenance and Gas, $5253.00| Birthday Club-cake ice cream snacks pizza and ballons, $3780.00| Before & After Care Program Expenses, $4469.00| Camp Expenses: Food Movie Day Trip Incentives, $15956.00| Social Saturday Expenses, $11896.00| Part I, line 20 | Description:, Explanation:, Amount:| Changes in Net Asset, Change in Net Asset, $1089|