2021-05-14T11:36:57-05:00 2020-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2019-07-01 240806100 THE CHILDREN'S HOME OF EASTON INC CHIL 6102582831 2000 SOUTH 25TH STREET EASTON PA 18042 ANITA PAUKOVITS EXECUTIVE DIRECTOR/PRESIDENT 6102582831 2021-05-13 1 MARC A BRINKER CPA P01040599 6104357489 2019 2022-09-23 18:48:47Z ANITA PAUKOVITS 2000 SOUTH 25TH STREET EASTON PA 18042 3932348 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 21 21 87 195 0 0 1259848 1609837 2216339 1823576 11024 287502 5813 -87026 3493024 3633889 0 0 0 0 2425314 2156048 0 0 269377 1593329 1457775 4018643 3613823 -525619 20066 5232344 5346174 805249 1090226 4427095 4255948 X MISSION: TO BUILD, STRENGHTEN AND PRESERVE EVERY FAMILY'S FULL POTENTIAL. VISION: CREATING FAMILY SOLUTIONS. CORE VALUES: COMPASSION, RESPECT, INTEGRITY AND PERSERVERANCE 0 0 2788855 1840106 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. 2788855 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 15 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 MARC TROUTMAN CHAIRMAN 1.00 X X 0 0 0 DAWN SLIFER DIRECTOR 1.00 X 0 0 0 ALAN ABRAHAM TREASURER 1.00 X X 0 0 0 RAE DURNIN SECRETARY 1.00 X X 0 0 0 STEVE AGENTIS DIRECTOR 1.00 X 0 0 0 MATHEW BURTT DIRECTOR 1.00 X 0 0 0 ARDEN MILLER DIRECTOR 1.00 X 0 0 0 THOMAS DAUB DIRECTOR 1.00 X 0 0 0 RORY DRISCOLE DIRECTOR 1.00 X 0 0 0 FRANKLIN GREEN DIRECTOR 1.00 X 0 0 0 HANS HOEFLEIN DIRECTOR 1.00 X 0 0 0 KAJ KARCH VICE CHAIR 1.00 X X 0 0 0 ANNE MARHEFKA LEHR DIRECTOR 1.00 X 0 0 0 EDWARD MCDEVITT DIRECTOR 1.00 X 0 0 0 MILDRED MOLINO DIRECTOR 1.00 X 0 0 0 TIMOTHY PRENDERGAST DIRECTOR 1.00 X 0 0 0 DENISE SPENCE DIRECTOR 1.00 X 0 0 0 CASEY HOCH DIRECTOR 1.00 X 0 0 0 KEITH MAYS DIRECTOR 1.00 X 0 0 0 ASHLEY RUSSO DIRECTOR 1.00 X 0 0 0 PHILLIP ST JAMES DIRECTOR 1.00 X 0 0 0 ANITA PAUKOVITS CORPORATE PRESIDENT 40.00 X 97404 0 39542 SHAWN MILISITS CONTROLLER - PAST 40.00 X 67767 0 7445 PATRICK MCGOLDRICK CONTROLLER 40.00 X 0 0 0 165171 0 46987 0 0 0 0 0 344125 1265712 1609837 CHILDREN & FAMILY SERV 623990 1692038 1692038 TITLE I EDUCATION REIM 623990 131538 131538 1823576 48817 48817 238385 300 0 0 238385 300 238685 238685 176933 344125 298459 -121526 -121526 MISCELLANEOUS 900099 17970 17970 RENTAL 531390 16530 16530 34500 3633889 1840106 0 183946 202635 70923 91186 40526 1643142 1300108 212664 130370 25794 20438 3337 2019 151082 130572 11675 8835 133395 100469 21048 11878 2972 2823 149 66330 63013 3317 13099 10899 2200 6877 5845 688 344 53875 43359 8086 2430 17672 14137 2651 884 240430 192345 36064 12021 87192 69753 13079 4360 11645 8770 1838 1037 21989 19790 2199 251374 213668 25137 12569 110991 88792 16649 5550 CHILDREN'S EXPENSES AND 487407 438679 34110 14618 DUES AND FEES 24761 22285 2476 EQUIPMENT AND FURNITURE 14932 11945 2240 747 PAYROLL BENEFIT SERVICE 14216 10707 2243 1266 32013 15371 2661 13981 3613823 2788855 555591 269377 4500 556058 317272 365135 4333 275577 296757 81264 69398 9284333 7250573 2257081 2033760 2243224 1938617 37634 54982 15792 27134 5232344 5346174 194581 145483 31100 27200 26073 1648 550000 500000 404600 3495 11295 805249 1090226 X 3541340 3599622 885755 656326 4427095 4255948 5232344 5346174 X 20066 -188632 -2581 X X 0 1 X 1 0 X 1126714 1130415 1067754 1259848 1611792 6196523 1126714 1130415 1067754 1259848 1611792 6196523 648153 5548370 25205 26576 50912 104643 65347 272683 4771 69709 30683 17970 123133 6592339 12789328 0.84160 0.83350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1487145 72090 160450 1398785 1435680 81062 29597 1487145 1371637 84048 20005 1435680 1300649 96054 25066 1371637 1311466 34960 45777 1300649 0.69720 0.27820 0.02460 0 0 23068 23068 8389030 6388454 2000576 277158 277158 0 511187 503883 7304 83890 81078 2812 2033760 ANNUITY PAYMENT LIABILITIES 3495 OTHER 7800 11295 X 3442676 -188632 -2581 -191213 3633889 0 3633889 3613823 0 3613823 0 3613823 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 2020. 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 -2,581. PINK BALL 20580 18625 1955 16418 WINE AUCTION AND GALA 500478 325500 174978 282041 521058 344125 176933 298459 298459 -121526 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 -2,581. 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.