2026-02-10T10:29:53-06:00 2025-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2024-07-01 251478137 CRAY YOUTH AND FAMILY SERVICES INC CRAY 7246545507 44 SOUTH BEAVER ST NEW CASTLE PA 16105 DONALD KEMERER CEO 7246545507 2026-02-04 1 0 JOSEPH GABRIEL CPA P00595382 3305339777 2026-02-04 2024 2025-03-06 01:10:19Z DONALD KEMERER 44 SOUTH BEAVER ST NEW CASTLE PA 16105 6511807 0 1 X WWW.CRAYYOUTH.ORG X 1985 PA WE MAKE LIFE BETTER FOR KIDS 9 9 87 39 -131887 0 87979 1253640 4525413 4718620 45688 384847 -74621 -72138 4584459 6284969 0 0 0 0 3571347 3581944 0 0 39768 965181 955497 4536528 4537441 47931 1747528 3598113 5405338 697523 647462 2900590 4757876 WE MAKE LIFE BETTER FOR KIDS 0 0 3885967 4718620 TO PROVIDE, DEVELOP, AND IMPLEMENT RECUPERATIVE AND REHABILITATIVE PROGRAMS FOR DEPENDENT CHILDREN, STATUS OFFENDERS, AND DELINQUENT OFFENDERS. 3885967 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DONALD KEMERER 7246545507 44 SOUTH BEAVER ST NEW CASTLE PA 16105 SCOTT MCCASKEY PRESIDENT 1.00 X 0 0 0 VOLKAN GOCMEN VICE-PRESIDENT 1.00 X 0 0 0 EUGENE GABRIEL SECRETARY 1.00 X 0 0 0 RAMONA NATHAN BOARD MEMBER 1.00 X 0 0 0 KIM AVEN BOARD MEMBER 1.00 X 0 0 0 JOHN MOZZOCIO TREASURER 1.00 X 0 0 0 LOUIS ANTHONY ABRAHAM BOARD MEMBER 1.00 X 0 0 0 JULIE GEE BOARD MEMBER 1.00 X 0 0 0 DONALD KEMERER CEO 40.00 X 123287 0 14321 123287 0 14321 1 0 0 0 0 1066707 186933 1253640 FEES FROM GOVERNMENT AGENCIES 624110 4718620 4718620 4718620 384847 384847 33960 3551 30409 30409 91400 223287 -131887 -131887 GAIN ON SALE OF ASSETS 900099 19980 19980 OTHER INCOME 900099 9360 9360 29340 6284969 4718620 -131887 444596 137608 137608 2461587 2219068 209751 32768 783176 699181 82745 1250 199573 168523 28641 2409 29113 29113 12207 10673 1534 3879 664 3215 7385 2113 5272 5062 5062 25278 24920 358 2372 1330 1042 74071 68219 5852 153006 132029 18983 1994 SUPPLIES 131374 104854 25211 1309 CHILD REARING EXPENSE 116713 116713 INDEPENDENT LIVING EXPE 97632 97632 REPAIRS & MAINTENANCE 71806 62831 8975 225599 172155 53406 38 4537441 3885967 611706 39768 390926 123096 1192074 55000 342566 401183 8277 4498 2500106 1040161 1264678 1459945 1521490 2206693 15176 17849 3598113 5405338 10855 8556 2083 2083 301948 277815 382637 359008 697523 647462 X 2900090 4748881 500 8995 2900590 4757876 3598113 5405338 1747528 109758 0 X X 0 1 X 1 0 X 105122 131048 93545 87979 1253640 1671334 105122 131048 93545 87979 1253640 1671334 1671334 40159 93643 27626 45688 384847 591963 31886 -4576 43873 57106 39769 168058 2431355 0.68740 0.61580 X SCEHDULE A, PART II, LINE 10 OTHER INCOME THIS LINE REPRESENTS NET INCOME FROM FUNDRAISING EVENTS, NET INCOME FROM THE SALE OF ASSETS OTHER THAN CAPITAL ASSETS, AND MISCELLANEOUS SCHEDULE A, PART II, LINE 10 OTHER INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58489 58489 1225325 279595 945730 499796 204628 295168 656996 555938 101058 59500 59500 1459945 ACCRUED EXPENSES 333009 OBLIGATIONS UNDER FINANCE LEASES 8104 OBLIGATIONS UNDER OPERATING LEASES 17895 359008 6670914 109758 52900 162658 6508256 -223287 -223287 6284969 4813628 52900 223287 276187 4537441 0 4537441 PART XI, LINE 4B - OTHER ADJUSTMENTS: CONFLUENCE EXPENSES INCLUDED ON STATEMENT OF REVENUE -223,287. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONFLUENCE EXPENSES INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES OF F/S 223,287. BB/BB BOWL FOR KIDS 22008 22008 3551 2 11952 11952 33960 33960 3551 3551 30409 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCUSS ANNUALLY IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY DETERMINE AND APPROVE THE COMPENSATION OF THE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION CAN BE OBTAINED AT THE MAIN OFFICE OF CRAY YOUTH AND FAMILTY SERVICES LOCATED AT 44 SOUTH BEAVER ST, NEW CASTLE, PA 16105. FORM 990, PART X, LINE 10A CONSTRUCTION IN PROGRESS TOTALING $59,500 IS INCLUDED IN BUILDINGS AND EQUIPMENT AT COST ON PART X, LINE 10A. NO DEPRECIATION HAS BEEN RECORDED AS THE PROJECT WAS NOT COMPLETED AS OF YEAR-END. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.