2025-08-04T11:21:53-07:00 2024-12-31 934053368 Podel CPA 2582 Maguire Rd No 427 Ocoee FL 34761 990EZ 2024-01-01 463644602 Students Care Inc STUD 3058143950 8207 SW 124th Street Pinecrest FL 33156 Erica Sokol Carroll Founder & CEO 2025-08-04 true true Tatiana Podel P01526826 4076745951 X 2024 2025-03-06 01:10:19Z X X www.students-care.org X X 94501 X 94474 27 0 0 0 0 94501 64428 19902 26388 110718 -16217 -220376 -236593 X 63230 41861 10 10 63240 41871 283616 278464 -220376 -236593 To connect undergraduate healthcare students nationwide with hospitalized children, isolated seniors, and their families, to provide fun, friendship, and support. To promote compassionate care in medicine and improve bedside manner, by facilitating meaningful patient interactions for healthcare students. In 2024, 305 StudentsCare college student Buddies provided over 3,500 hours of companionship and support to hospitalized children and older adults at 23 hospitals/senior living facilities across 6 states, reducing social isolation and loneliness. 54500 54500 Erica Sokol Carroll Founder & CEO 40.00 31154 Deborah Odunze Director 5.00 0 Lauren Sokol Director 5.00 0 Viren Doshi Director 5.00 0 Jeannine Altrogge Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false Erica Sokol Carroll 8207 SW 124th Street Pinecrest FL 33156 7864572037 false false false false false false false false false false false NONE NONE true X 79464 167582 62146 94247 94474 497913 0 0 0 0 79464 167582 62146 94247 94474 497913 0 0 497913 10 2 19 426 27 484 0 10 2 19 426 27 484 0 0 79474 167584 62165 94673 94501 498397 0.99900 0.99750 0.00100 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $2328 Other Expenses.1002 Office Expenses $1029 Other Expenses.1003 Information Technology $5354 Other Expenses.1005 Travel $692 Other Expenses.1007 Conferences, Conventions, and Meetings $189 Other Expenses.1008 Interest $10566 Other Expenses.1012 Insurance $2770 Other Expenses.1 Hospital Activities/Events $2428 Other Expenses.2 Volunteer Supplies & Materials $666 Other Expenses.3 Volunteer Transportation $178 Other Expenses.4 Professional Assoc. Fees $125 Other Expenses.5 Patient & Family Resource/Gift $63 Other Assets.1005 Accounts Receivable - Beginning $10 Accounts Receivable - Ending $10 Total Liabilities.1 Credit Card Payable - Beginning $343 Credit Card Payable - Ending $167 Total Liabilities.2 Payroll Taxes Payable - Beginning $3173 Payroll Taxes Payable - Ending $1140 Total Liabilities.3 SBA Loan - Beginning $280100 SBA Loan - Ending $277158 Total Liabilities.4 Rounding - Beginning $0 Rounding - Ending $-1