2024-05-10T09:20:01-04:00 2023-06-30 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990EZ 2022-07-01 232966710 THE SPARROW ENTERPRISE SPAR 7172465556 445 SOUTH FRANKLIN STREET RED LION PA 17356 JOLEEN BARRY EXECUTIVE DIRECTOR 7172465556 2023-05-08 JOLEEN BARRY 999009999 true TODD C NEWCOMER CPA CFE P01649806 4842230096 2024-05-08 2022 2023-04-26 12:10:37Z X X WWW.SPARROWENTERPRISE.ORG X X 169702 X 169699 3 169702 107157 24955 8400 42444 182956 -13254 -183377 -196631 X 35041 47673 61782 61554 96823 109227 280200 305858 -183377 -196631 X TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES IN A NATURAL ENVIRONMENT AT HOME AND IN THE COMMUNITY; AND, TO PROVIDE THAT SUPPORT IN A MANNER THAT AFFORDS THEM THE DIGNITY AND RESPECT DUE TO EVERYONE. PROVIDE HOME & COMMUNITY HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A NATURAL ENVIRONMENT. 144139 144139 JOLEEN BARRY EXECUTIVE DI 40.00 87373 6875 JOSEPH BARRY SR CEO 19.00 0 JEANNE STEWERT DIRECTOR 1.00 0 JOY SHOEMAKE DIRECTOR 1.00 0 RUTH LANDSMAN PRESIDENT 1.00 0 SUE DOLAN DIRECTOR 1.00 0 false false false false false false false false false JOLEEN BARRY 445 SOUTH FRANKLIN STREET RED LION PA 17356 7172465556 false false false false false false false false false false false NONE NONE true X 161410 154682 101674 161399 169699 748864 161410 154682 101674 161399 169699 748864 748864 2 2 3 7 748871 797541 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 3,053 TRAVEL COSTS 12,085 CONFERENCES AND MEETINGS 238 INSURANCE 4,051 DAY PROGRAM COSTS 1,375 FOOD AND SUPPLIES 3,600 DIRECT CARE STIPEND 12,000 TELEPHONE AND INTERNET 4,901 MAINTENANCE EXPENSE 348 NON-INVESTMENT DEPRECIATION 793 TOTAL 42,444 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 46,602 47,190 PREPAID EXPENSES AND DEFERRED CHARGES 1,966 1,943 LEASEHOLD IMPROVEMENTS 40,630 40,630 LESS ACCUMULATED DEPRECIATION 27,416 28,209 AUTOMOBILES 72,583 72,583 LESS ACCUMULATED DEPRECIATION 72,583 72,583 EQUIPMENT 21,523 21,523 LESS ACCUMULATED DEPRECIATION 21,523 21,523 TOTAL 61,782 61,554 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 268,932 292,743 UNSECURED NOTES AND LOANS PAYABLE 10,000 10,000 PAYROLL LIABILITIES 1,268 3,115 FORM 990-EZ, PART III TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES IN A NATURAL ENVIRONMENT AT HOME AND IN THE COMMUNITY; AND, TO PROVIDE THAT SUPPORT IN A MANNER THAT AFFORDS THEM THE DIGNITY AND RESPECT DUE TO EVERYONE.