2025-02-10T08:33:06-05:00 2024-12-31 882086563 Top Business Solutions LLC 2300 W 4TH ST STE 211 CHESTER PA 19013 990EZ 2024-01-01 851361800 AUTISM REC % Jamila Tucker Mulero AUTI 2152000405 1140 1146 S 26TH STREET PHILADELPHIA PA 19146 Jamila Tucker Mulero President 2025-02-10 true Chardae Davis P02272382 8565378701 2025-02-10 2024 2025-03-06 01:10:19Z X X X 63332 X 29324 33109 899 899 0 0 0 63332 3405 4734 3184 23577 945 27225 63070 262 930 0 1192 930 1192 930 1192 930 1192 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. Before & After Care 0 5081 Summer Club Camp 0 3723 Social Skills Group 0 4944 13748 Jamila Tucker-Mulero President 35 0 0 0 Jamir Neal Treasurer 20 550 0 0 Tricia Tucker Secretary 15 0 0 0 Saanai Leggett Vice President 5 0 0 0 Tierra Jones Consultant 10 2808 0 0 Khaleah Durham Assistant 10 400 0 0 Sakir Redding Assistant 10 225 0 0 Carl Mulero Assistant 25 890 0 0 Rahmeke Taylor Assistant 10 225 0 0 Emmanuel Sydney Instructor 5 350 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 0 3433 29324 32757 0 0 0 0 33031 33031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3433 62355 65788 0 0 0 0 0 0 0 0 0 0 21875 21875 0 0 0 0 21875 21875 43913 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 3433 62355 65788 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Office- MISC CPR Exterminator,Dept of Health Fire Inspection Extingisher AED Refunds, $3254.00| Software: Paychex Amazon Website ProCare Apple, $1370.00| Insurance- Progressive Hiscox, $2629.00| Equipment- Commercial Microware & Refrigerator; Computers 5, $2929.00| Birthday Club Program Expenses, $1311.00| Social Skills Group, $4944.00| Summer Camp Expenses, $3773.00| Before & After Care Expenses, $5081.00| Building Bathroom Supplies, $523.00| Incidentals, $1411.00|