2016-07-25T07:22:17-05:00 2015-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2015-01-01 240806100 THE CHILDREN'S HOME OF EASTON INC CHIL 6102582831 2000 SOUTH 25TH STREET EASTON PA 18042 ANITA PAUKOVITS EXECUTIVE DIRECTOR/PRESIDENT 6102582831 2016-07-11 MARC A BRINKER CPA P01040599 6104357489 2015 2016-12-15 16:53:06Z ANITA PAUKOVITS 2000 SOUTH 25TH STREET EASTON PA 18042 4720332 0 X WWW.THECHILDRENSHOME.ORG X 1885 PA TO PROVIDE A HOME AND FACILITIES FOR YOUTHS WHO ARE IN NEED OF CARE, AT RISK, OR NEGLECTED. 23 23 102 213 0 0 789320 1126714 3045866 2960816 141015 138605 55228 -52379 4031429 4173756 0 0 0 0 2775214 2771326 0 0 380274 2068170 1821228 4843384 4592554 -811955 -418798 6961175 6532961 955063 1105378 6006112 5427583 X THE CHILDREN'S HOME PROVIDES HOUSING, NUTRITIONAL AND EDUCATIONAL SUPPORT TO AT-RISK YOUTHS. 0 0 206306 238209 INTENSIVE FOSTER CARE - PROVIDES HOMES FOR ONE TO FOUR CHILDREN IN A FAMILY ENVIRONMENT WITH ADDITIONAL SUPPORT FROM CASEWORKERS, COUNSELORS AND STAFF AT THE CHILDREN'S HOME. 1581698 977605 IN-STATE INSTITUTION - TO HELP STUDENTS RETURN TO COMMUNITY LIVING WITH THE NECESSARY STABILITY TO FACE THE RESPONSIBILITIES OF GOOD CITIZENSHIP. 768757 1053156 GROUP HOMES - PROVIDE CONGREGATE CARE FOR UP TO EIGHT CHILDREN WORKING WITH CHILDREN'S HOME DIRECT CARE STAFF, CASEWORKERS AND SUPPORT STAFF FROM THE HOME. 351009 229751 EMERGENCY SHELTER 301710 189096 FOSTER CARE 18090 297891 OTHER - INCLUDING SPECIAL AFTERCARE, TITLE I EDUCATION REIMBURSEMENT, SWAN ADOPTION SERVICES AND PA FOOD & NUTRITION. 670809 716738 3227570 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 24 0 1 102 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA NJ X X THE ORGANIZATION 6102582831 2000 S 25TH STREET EASTON PA 18042 ALAN ABRAHAM TREASURER 1.00 X X 0 0 0 STEVE AGENTIS DIRECTOR 1.00 X 0 0 0 THOMAS DAUB CHAIRMAN 1.00 X X 0 0 0 J MICHAEL DOWD DIRECTOR 1.00 X 0 0 0 RAE DURNIN SECRETARY 1.00 X X 0 0 0 BONNIE HALL DIRECTOR 1.00 X 0 0 0 EVELYNE HANEIN DIRECTOR 1.00 X 0 0 0 HANS HOEFLEIN DIRECTOR 1.00 X 0 0 0 TONYA HUMMERS DIRECTOR 1.00 X 0 0 0 KAJ KARCH DIRECTOR 1.00 X 0 0 0 RICH KNUDSON DIRECTOR 1.00 X 0 0 0 ANNE MARHEFKA LEHR DIRECTOR 1.00 X 0 0 0 JAMES MACK 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 DALE SCHMELZLE VICE-CHAIRMAN 1.00 X X 0 0 0 DAWN SLIFER DIRECTOR 1.00 X 0 0 0 SANDRA SOLIMAN DIRECTOR 1.00 X 0 0 0 DENISE SPENCE DIRECTOR 1.00 X 0 0 0 MARC TROUTMAN DIRECTOR 1.00 X 0 0 0 ERIC WISMER DIRECTOR 1.00 X 0 0 0 THEODORE YOUNG DIRECTOR 1.00 X 0 0 0 ANITA PAUKOVITS CORPORATE PRESIDENT 40.00 X 84062 0 6922 GREGG DOWTY FORMER CORPORATE PRESIDENT 40.00 X 89239 0 41968 SHARON JAIRDULLO CONTROLLER 40.00 X 63278 0 6592 236579 0 55482 0 0 0 0 0 312132 814582 1126714 FOSTER CARE 623990 2761913 2761913 TITLE I EDUCATION REIM 623990 198903 198903 2960816 25205 25205 529519 700 416819 0 112700 700 113400 113400 49671 312132 129757 -80086 -80086 RENTAL 531390 24892 24892 MISCELLANEOUS 900099 2315 2315 INSURANCE PROCEEDS 900099 500 500 27707 4173756 2985708 0 61334 292061 292061 1965248 1460580 398434 106234 23887 18421 4124 1342 324571 249531 56891 18149 165559 109824 47748 7987 7040 7040 33000 33000 19914 11964 7950 6409 6409 58553 46843 9367 2343 16996 13597 2719 680 366892 257383 41765 67744 55473 44378 8876 2219 25110 16657 7242 1211 17333 17333 314862 200271 41139 73452 CHILDREN'S EXPENSES 533084 533084 FOOD 157627 137501 20126 VEHICLE REPAIRS AND MAI 71174 40874 10878 19422 EQUIPMENT AND FURNITURE 43393 27601 5669 10123 94368 47283 5793 41292 4592554 3227570 984710 380274 7750 7249 855676 474273 459132 968078 28523 27928 9209378 6111345 3377956 3098033 2146352 1899522 69023 29365 16763 28513 6961175 6532961 337410 294013 2000 15634 12309 588724 790199 11295 8857 955063 1105378 X 4630761 4135277 996386 913341 378965 378965 6006112 5427583 6961175 6532961 X -418798 -155538 -4193 X X 0 1 X 1 1 1 X 1196452 551119 565147 669825 814582 3797125 1196452 551119 565147 669825 814582 3797125 569414 3227711 70299 62059 38356 21608 25205 217527 4014652 3404023 0.80400 0.75920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1469546 -3543 154537 1311466 1489426 87226 107106 1469546 2604448 5350 303077 1423449 1489426 2631266 29562 244045 300425 2604448 2279730 358090 83446 90000 2631266 0.71100 0.28900 0 0 23068 23068 8242551 5240380 3002171 277158 277158 0 509625 460294 49331 156976 133513 23463 3098033 ANNUITY PAYMENT LIABILITIES 8857 8857 X 4014025 -155538 -4193 -159731 4173756 0 4173756 4592554 0 4592554 0 4592554 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 X, LINE 2: UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HOME'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-THAN-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE HOME HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE HOME HAS FILED ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE YEARS ENDING DECEMBER 31, 2014, 2013, AND 2012 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -4,193. GOLF TOURNAMENT 48595 8320 40275 166 19364 2154 WINE AUCTION 313208 303812 9396 5500 36423 66150 361803 312132 49671 166 24864 36423 68304 129757 -80086 FORM 990, PART VI, SECTION B, LINE 11 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 -4,193. 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.