2023-04-06T08:22:25-05:00 2022-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2021-07-01 240806100 THE CHILDREN'S HOME OF EASTON INC CHIL 6102582831 2000 SOUTH 25TH STREET EASTON PA 18042 ANITA PAUKOVITS EXECUTIVE DIRECTOR/PRESIDENT 6102582831 2023-04-06 1 ANITA PAUKOVITS 999009999 MARC A BRINKER CPA P01040599 6104357489 2023-04-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANITA PAUKOVITS 2000 SOUTH 25TH STREET EASTON PA 18042 4791593 0 X WWW.THECHILDRENSHOME.ORG X 1885 PA MISSION: TO BUILD, STRENGTHEN AND PRESERVE EVERY FAMILY'S FULL POTENTIAL. VISION: CREATING FAMILY SOLUTIONS. CORE VALUES: COMPASSION, RESPECT, INTEGRITY AND PERSERVERANCE 22 22 70 76 0 0 4490935 1780990 1931324 2825536 309291 63561 -189415 -238131 6542135 4431956 0 0 0 0 2205760 2363070 0 0 306271 1526753 1704167 3732513 4067237 2809622 364719 7832108 7504778 616260 265114 7215848 7239664 X MISSION: TO BUILD, STRENGHTEN AND PRESERVE EVERY FAMILY'S FULL POTENTIAL. VISION: CREATING FAMILY SOLUTIONS. CORE VALUES: COMPASSION, RESPECT, INTEGRITY AND PERSERVERANCE 1 0 3192543 2814208 CHILDREN & FAMILY SERVICES - THE CHILDREN'S HOME OF EASTON OFFERS VARIOUS PROGRAMS AND SERVICES IN OUR CONTINUUM OF CARE. THIS CONTINUUM OF CARE RANGES FROM EMERGENCY SHELTER SERVICES, TO CAMPUS RESIDENTIAL (NON RTF), TO CAMPUS AND COMMUNITY BASED GROUP HOMES, TO TRANSITIONAL AND INDEPENDENT LIVING - ALL THESE PROGRAMS AND SERVICES SERVE BOTH MALES AND FEMALES RANGING IN AGE FROM 10 TO 21 YEARS OLD. WE ALSO PROVIDE GENERAL FOSTER CARE - SERVING BOTH MALES AND FEMALES FROM INFANT TO 21 YEARS OLD. WE ALSO WORK WITH FAMILIES TO FACILITATE ADOPTIONS AND PROVIDE SUPERVISED VISITATION, VISIT COACHING, AND CUSTODY EXCHANGES. OTHER - INCLUDING SPECIAL AFTERCARE, TITLE I EDUCATION REIMBURSEMENT, SWAN ADOPTION SERVICES AND PA FOOD & NUTRITION. 3192543 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 21 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X X THE ORGANIZATION 6102582831 2000 S 25TH STREET EASTON PA 18042 KAJ KARCH CHAIRMAN 1.00 X X 0 0 0 RORY DRISCOLE VICE CHAIR 1.00 X X 0 0 0 ARDEN MILLER TREASURER 1.00 X X 0 0 0 RAE DURNIN SECRETARY 1.00 X X 0 0 0 ALAN ABRAHAM DIRECTOR 1.00 X 0 0 0 EDWARD MCDEVITT DIRECTOR 1.00 X 0 0 0 STEVE AGENTIS DIRECTOR 1.00 X 0 0 0 MILDRED MOLINO DIRECTOR 1.00 X 0 0 0 MATTHEW BURTT DIRECTOR 1.00 X 0 0 0 TIMOTHY PRENDERGAST DIRECTOR 1.00 X 0 0 0 THOMAS DAUB DIRECTOR 1.00 X 0 0 0 ASHLEY RUSSO DIRECTOR 1.00 X 0 0 0 FRANK GREEN DIRECTOR 1.00 X 0 0 0 DAWN SLIFER DIRECTOR 1.00 X 0 0 0 MILDRED MOLINO DIRECTOR 1.00 X 0 0 0 CASEY HOCH DIRECTOR 1.00 X 0 0 0 DENISE SPENCE DIRECTOR 1.00 X 0 0 0 HANS HOEFLIN DIRECTOR 1.00 X 0 0 0 PHILLIP ST JAMES DIRECTOR 1.00 X 0 0 0 ANNE MARHEFKA LEHR DIRECTOR 1.00 X 0 0 0 MARC TROUTMAN DIRECTOR 1.00 X 0 0 0 KETH MAYS DIRECTOR 1.00 X 0 0 0 ANITA PAUKOVITS CORPORATE PRESIDENT 40.00 X 105243 0 38536 105243 0 38536 1 0 0 0 0 459117 404625 917248 1780990 CHILDREN & FAMILY SERVICES 623990 2715002 2715002 TITLE I EDUCATION REIMBURSEMENT 623990 110534 110534 2825536 80089 80089 50207 66735 0 -66735 50207 -16528 -16528 49571 459117 292902 -243331 -243331 RENTAL 531390 5200 5200 5200 4431956 2814208 0 -163242 141450 49508 63652 28290 1893931 1511958 221360 160613 179720 155915 11761 12044 147969 114722 19824 13423 3293 3128 165 65490 62216 3274 72942 59542 13400 10557 8973 1056 528 59493 47995 8924 2574 37379 29903 5607 1869 379238 303392 56885 18961 70447 56358 10567 3522 23924 18549 3205 2170 429 386 43 223237 189751 22324 11162 125480 100384 18822 6274 CHILDREN'S EXPENSES AND 557026 501323 38992 16711 HOUSEHOLD SUPPLIES 16269 13016 2440 813 PUBLIC RELATIONS 11100 11100 EQUIPMENT REPAIRS & MAI 10883 8707 1632 544 36980 22161 2585 12234 4067237 3192543 568423 306271 1664953 200960 1323608 1569496 13500 28500 456811 723094 34166 49225 8926853 7121887 1876601 1804966 2383249 3042185 52086 70076 27134 16276 7832108 7504778 156458 195137 20800 60450 3328 3328 409559 2704 26115 3495 616260 265114 X 6613453 6728845 602395 510819 7215848 7239664 7832108 7504778 X 364719 -337162 -3741 X X 0 1 X 1 0 X 1067754 1259848 1609837 4043959 1780990 9762388 1067754 1259848 1609837 4043959 1780990 9762388 3713992 6048396 50912 104643 65347 86103 85289 392294 69709 30683 17970 118362 10273044 11500470 0.58880 0.55970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 69,709. 2018 AMOUNT: $ 30,683. 2019 AMOUNT: $ 17,970. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1706618 650000 -228491 2128127 1398785 328172 20339 1706618 1487145 72090 160450 1398785 1435680 81062 29597 1487145 1371637 84048 20005 1435680 0.79380 0.17480 0.03140 0 0 23068 23068 8515100 6753473 1761627 302700 282725 19975 85985 85689 296 1804966 ANNUITY PAYMENT LIABILITIES 3495 3495 X 4091053 -337162 -3741 -340903 4431956 0 4431956 4067237 0 4067237 0 4067237 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SEVERAL CUSTODIAL ACCOUNTS FOR OTHERS. FUNDS ARE CARRIED AS CASH. SEPARATE BANK ACCOUNTS ARE MAINTAINED FOR THREE OUT OF THE FOUR CUSTODIAL ACCOUNTS HELD BY THE ORGANIZATION. PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE UTILIZED TO SUPPORT THE PROGRAMS AND SERVICES OF THE ORGANIZATION. PART X, LINE 2: THE CHILDREN'S HOME OF EASTON, INC. IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE IF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE HOME MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE HOME AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO UNRECOGNIZED TAX BENEFIT IDENTIFIED OR LIABILITY RECORDED FOR 2022 OR 2021. THE HOME FILES ITS 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATION IN PENNSYLVANIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -3,741. WINE AUCTION AND GALA 508688 459117 49571 292902 G 508688 459117 49571 292902 292902 -243331 FORM 990, PART III, LINE 2 FIRMSTONE FAMILY SERVICES OUTPATIENT BEHAVIORAL HEALTH CLINIC, A DIVISION OF THE CHILDREN'S HOME OF EASTON, IS IN PARTNERSHIP WITH CONCERN PROFESSIONAL SERVICES. WE PROVIDE INDIVIDUAL, COUPLE, AND FAMILY BEHAVIORAL HEALTH SERVICES FOR CHILDREN, YOUTH AND ADULTS. THESE SERVICES ARE FOR THE VULNERABLE YOUTH IN OUR CARE AND FOR CLIENTS FROM THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. THE BOARD WILL REVIEW THE DOCUMENT AND CONSIDER ANY ORGANIZATIONAL POLICIES OR PROCEDURAL CHANGES RESULTING FROM ITS REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS REVIEW/SIGN CONFLICT OF INTEREST POLICY AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO THAT OF ALLIANCE FOR CHILD AND FAMILY AND LEHIGH VALLEY SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH COA ACCREDIDATION AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -3,741. FORM 990 PART XI LINE 2C: THE AUDIT COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.