CHILDRENS HOME OF EASTON PA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOME OF EASTON PA (EIN 24-0806100)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-06
IRS object ID
202640379349301669
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-06T13:48:16-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231386942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELL RAPPOLD & YURASITS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11033 S CEDAR CREST BLVDAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181035443ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN240806100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S HOME OF EASTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6102582831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 SOUTH 25TH STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANITA PAUKOVITSPersonNm
Person TitleEXECUTIVE DIRECTOR/PRESIDENTPersonTitleTxt
Phone6102582831PhoneNum
Signature2026-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A BRINKER CPAPreparerPersonNm
PTINP01040599PTIN
Phone6104357489PhoneNum
Preparation2026-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANITA PAUKOVITSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 SOUTH 25TH STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,942,049GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECHILDRENSHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1885FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionMISSION: TO BUILD, STRENGTHEN AND PRESERVE EVERY FAMILY'S FULL POTENTIAL. VISION: CREATING FAMILY SOLUTIONS. CORE VALUES: COMPASSION, RESPECT, INTEGRITY AND PERSERVERANCEActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers235TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$936,747PYContributionsGrantsAmt
CY Contributions Grants$1,826,249CYContributionsGrantsAmt
PY Program Service Revenue$3,407,813PYProgramServiceRevenueAmt
CY Program Service Revenue$3,883,722CYProgramServiceRevenueAmt
PY Investment Income$328,480PYInvestmentIncomeAmt
CY Investment Income$1,055,120CYInvestmentIncomeAmt
PY Other Revenue-$151,238PYOtherRevenueAmt
CY Other Revenue-$103,592CYOtherRevenueAmt
PY Total Revenue$4,521,802PYTotalRevenueAmt
CY Total Revenue$6,661,499CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,690,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,862,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$331,010CYTotalFundraisingExpenseAmt
PY Other Expenses$1,827,376PYOtherExpensesAmt
CY Other Expenses$1,944,622CYOtherExpensesAmt
PY Total Expenses$4,518,134PYTotalExpensesAmt
CY Total Expenses$4,806,986CYTotalExpensesAmt
PY Revenues Less Expenses$3,668PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,854,513CYRevenuesLessExpensesAmt
Total Assets BOY$11,356,350TotalAssetsBOYAmt
Total Assets EOY$13,287,116TotalAssetsEOYAmt
Total Liabilities BOY$300,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$281,063TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,055,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,006,053NetAssetsOrFundBalancesEOYAmt
MissionMISSION: TO BUILD, STRENGHTEN AND PRESERVE EVERY FAMILY'S FULL POTENTIAL. VISION: CREATING FAMILY SOLUTIONS. CORE VALUES: COMPASSION, RESPECT, INTEGRITY AND PERSERVERANCEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,435,744ExpenseAmt
Revenue$3,618,932RevenueAmt
DescCHILDREN & 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 RESIDENTIAL CAMPUS COTTAGES (NON-RTF), TO COMMUNITY FOSTER HOMES, TO TRANSITIONAL AND INDEPENDENT LIVING. ALL THESE PROGRAMS AND SERVICES SERVE BOTH MALES AND FEMALES RANGING IN THE AGE FROM 10 TO 21 YEARS OLD. WE ALSO PROVIDE GENERAL FOSTER CARE - SERVING BOTH MALES AND FEMALES FROM INFANT TO 21 YEARS OLD AND WE WORK WITH FAMILIES TO FACILITATE AND FINALIZE ADOPTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$184,856ExpenseAmt
Revenue$160,773RevenueAmt
DescSUPERVISED VISITATION: WE PROVIDE TRAUMA INFORMED AND EVIDENCE-BASED SERVICES, PRUDENT PARENTING, WITH OUR SUPERVISED VISITATION, VISIT COACHING, AND CUSTODY EXCHANGES FOR YOUTH AND FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$252,115ExpenseAmt
Revenue$104,017RevenueAmt
DescBEHAVIORAL HEALTH: FIRMSTONE FAMILY SERVICES OUTPATIENT BEHAVIORAL HEALTH CLINIC, IN PARTNERSHIP WITH CONCERN PROFESSIONAL SERVICES, SERVES OUR VULNERABLE YOUTH AND FAMILIES FROM WITHIN OUR PROGRAM AND SERVES YOUTH AND FAMILIES FROM THE SURROUNDING COMMUNITY. WE PROVIDE INDIVIDUAL, COUPLE, AND FAMILY BEHAVIORAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND ADULTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$11,600RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$11,600TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,872,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102582831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 S 25TH STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARDEN MILLER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
FRANK GREEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LISA BELLIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VICTOR SCOMILLIO
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALAN ABRAHAM
DIRECTOR1.00Yes (X)$0$0$0
AMIE ALLANSON-DUNDON
DIRECTOR1.00Yes (X)$0$0$0
ALYSSA BELL
DIRECTOR1.00Yes (X)$0$0$0
THOMAS DAUB
DIRECTOR1.00Yes (X)$0$0$0
RORY DRISCOLE
DIRECTOR1.00Yes (X)$0$0$0
RAE DURNIN
DIRECTOR1.00Yes (X)$0$0$0
CASEY HOCH
DIRECTOR1.00Yes (X)$0$0$0
KAJ KARCH
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA LOZANO
DIRECTOR1.00Yes (X)$0$0$0
MILDRED MOLINO
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY RUSSO
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP ST JAMES
DIRECTOR1.00Yes (X)$0$0$0
AMY SAUL
DIRECTOR1.00Yes (X)$0$0$0
EDWARD MCDEVITT
DIRECTOR - EMERITUS1.00Yes (X)$0$0$0
DAWN SLIFER
DIRECTOR - EMERITUS1.00Yes (X)$0$0$0
ANNE MARHEFKA LEHR
DIRECTOR - EMERITUS1.00Yes (X)$0$0$0
HANS HOEFLIN
DIRECTOR - EMERITUS1.00Yes (X)$0$0$0
ANITA PAUKOVITS
CORPORATE PRESIDENT40.00Yes (X)$116,898$0$36,597
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,597TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$283,037FundraisingAmt
All Other Contributions$1,543,212AllOtherContributionsAmt
Total Contributions$1,826,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDREN & FAMILY SERV623990$3,810,879$3,810,879
TITLE I EDUCATION REIM623990$72,843$72,843
FieldValueIRS element (for citing)
Total Program Service Revenue$3,883,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,057TotalRevenueColumnAmt
Exclusion$336,057ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$348,981SecuritiesAmt
Other$400,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$29,918OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$348,981SecuritiesAmt
Other$370,082OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$719,063TotalRevenueColumnAmt
Exclusion$719,063ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,440FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$283,037ContriRptFundraisingEventAmt
Fundraising Direct Expenses$250,632FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$115,192TotalRevenueColumnAmt
Exclusion-$115,192ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTALDesc
Business531390BusinessCd
Total Revenue Column$11,600TotalRevenueColumnAmt
Related Or Exempt Func Income$11,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,661,499TotalRevenueColumnAmt
Related Or Exempt Func Income$3,895,322RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$939,928ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,984TotalAmt
Program Services$54,794ProgramServicesAmt
Management And General$54,794ManagementAndGeneralAmt
Fundraising$27,396FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,245,809TotalAmt
Program Services$1,869,503ProgramServicesAmt
Management And General$209,301ManagementAndGeneralAmt
Fundraising$167,005FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,126TotalAmt
Program Services$28,359ProgramServicesAmt
Management And General$2,532ManagementAndGeneralAmt
Fundraising$2,235FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$270,660TotalAmt
Program Services$221,629ProgramServicesAmt
Management And General$27,834ManagementAndGeneralAmt
Fundraising$21,197FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$175,785TotalAmt
Program Services$142,265ProgramServicesAmt
Management And General$19,267ManagementAndGeneralAmt
Fundraising$14,253FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,805TotalAmt
Management And General$2,665ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,809TotalAmt
Management And General$69,169ManagementAndGeneralAmt
Fundraising$3,640FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,979TotalAmt
Management And General$36,979ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,108TotalAmt
Program Services$93,108ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,518TotalAmt
Program Services$8,940ProgramServicesAmt
Management And General$1,052ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,334TotalAmt
Program Services$56,836ProgramServicesAmt
Management And General$10,550ManagementAndGeneralAmt
Fundraising$2,948FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,716TotalAmt
Program Services$70,973ProgramServicesAmt
Management And General$13,307ManagementAndGeneralAmt
Fundraising$4,436FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$371,872TotalAmt
Program Services$297,497ProgramServicesAmt
Management And General$55,781ManagementAndGeneralAmt
Fundraising$18,594FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,864TotalAmt
Program Services$32,691ProgramServicesAmt
Management And General$6,130ManagementAndGeneralAmt
Fundraising$2,043FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,929TotalAmt
Program Services$17,748ProgramServicesAmt
Management And General$2,403ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,354TotalAmt
Program Services$180,501ProgramServicesAmt
Management And General$21,235ManagementAndGeneralAmt
Fundraising$10,618FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$216,874TotalAmt
Program Services$173,499ProgramServicesAmt
Management And General$32,531ManagementAndGeneralAmt
Fundraising$10,844FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$396,002$356,402$27,720$11,880
CHILDREN'S EXPENSES$182,850$182,850
VEHICLE REPAIRS AND MAI$36,439$29,151$5,466$1,822
DUES AND FEES$22,136$19,922$2,214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,033TotalAmt
Program Services$36,047ProgramServicesAmt
Management And General$4,545ManagementAndGeneralAmt
Fundraising$27,441FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,806,986TotalAmt
Program Services$3,872,715ProgramServicesAmt
Management And General$603,261ManagementAndGeneralAmt
Fundraising$331,010FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$618,938BOYAmt
EOY$1,129,586EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,032,319BOYAmt
EOY$1,673,742EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,500BOYAmt
EOY$23,379EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$565,706BOYAmt
EOY$668,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$174,890BOYAmt
EOY$197,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,158,579LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,573,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,607,664BOYAmt
EOY$1,585,074EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,090,286BOYAmt
EOY$7,780,892EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$178,668BOYAmt
EOY$180,437EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,379BOYAmt
EOY$47,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,356,350BOYAmt
EOY$13,287,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,945BOYAmt
EOY$224,430EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,283BOYAmt
EOY$13,750EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,784BOYAmt
EOY$6,448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,736BOYAmt
EOY$36,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,748BOYAmt
EOY$281,063EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,449,983BOYAmt
EOY$12,151,502EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$605,619BOYAmt
EOY$854,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,055,602BOYAmt
EOY$13,006,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,356,350BOYAmt
EOY$13,287,116EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,854,513ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$99,860NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,922OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,043,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,780,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,240,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,543CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826,249CurrentTaxYearAmt
Total$13,218,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,043,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,780,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,240,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,543CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826,249CurrentTaxYearAmt
Total$13,218,410TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,271,727SubstantialContributorsTotAmt
Public Support Total170$6,946,683PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,837CurrentTaxYearMinus1YearAmt
Current Tax Year$347,657CurrentTaxYearAmt
Total$899,260TotalAmt
FieldValueIRS element (for citing)
Total Support$14,117,670TotalSupportAmt
Gross Receipts Rltd Activities$15,093,776GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49210PublicSupportCY170Pct
Public Support PY1700.47770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,078,031BeginningYearBalanceAmt
Investment Earnings Or Losses$584,246InvestmentEarningsOrLossesAmt
End Year Balance$6,662,277EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,509,976BeginningYearBalanceAmt
Investment Earnings Or Losses$568,055InvestmentEarningsOrLossesAmt
End Year Balance$6,078,031EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,128,127BeginningYearBalanceAmt
Contributions$2,708,817ContributionsAmt
Investment Earnings Or Losses$673,032InvestmentEarningsOrLossesAmt
End Year Balance$5,509,976EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,706,618BeginningYearBalanceAmt
Contributions$650,000ContributionsAmt
Investment Earnings Or Losses-$228,491InvestmentEarningsOrLossesAmt
End Year Balance$2,128,127EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,398,785BeginningYearBalanceAmt
Investment Earnings Or Losses$328,172InvestmentEarningsOrLossesAmt
Other Expenditures$20,339OtherExpendituresAmt
End Year Balance$1,706,618EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91210BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05580PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03210TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,068OtherCostOrOtherBasisAmt
Book Value$23,068BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,546,070OtherCostOrOtherBasisAmt
Depreciation$7,173,941DepreciationAmt
Book Value$1,372,129BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$444,262OtherCostOrOtherBasisAmt
Depreciation$306,679DepreciationAmt
Book Value$137,583BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,179OtherCostOrOtherBasisAmt
Depreciation$92,885DepreciationAmt
Book Value$52,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,585,074TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITY PAYMENT LIABILITIES$3,495
OTHER$583
OPERATING LEASE LIABILITY$32,357
FieldValueIRS element (for citing)
Total Liability$36,435TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,720,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$99,860NetUnrealizedGainsInvstAmt
Other Revenue-$3,922OtherRevenueAmt
Revenue Not Reported$95,938RevenueNotReportedAmt
Revenue Subtotal$6,624,520RevenueSubtotalAmt
Investment Expenses Not Incld$36,979InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$36,979RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,661,499TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,770,007TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,770,007ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,979InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,979ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,806,986TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2025 OR 2024. 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 -3,922.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE AUCTION AND GALAEvent1Nm
Gross Receipts Event1$316,203GrossReceiptsEvent1Amt
Charitable Contri Event1$218,523CharitableContriEvent1Amt
Gross Revenue Event1$97,680GrossRevenueEvent1Amt
Other Direct Expenses Event1$194,230OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$49,949GrossReceiptsEvent2Amt
Charitable Contri Event2$29,789CharitableContriEvent2Amt
Gross Revenue Event2$20,160GrossRevenueEvent2Amt
Other Direct Expenses Event2$24,603OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$52,325GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$34,725CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,600GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$31,799OthDirectExpnssOtherEventsAmt
Gross Receipts Total$418,477GrossReceiptsTotalAmt
Charitable Contributions Tot$283,037CharitableContributionsTotAmt
Gross Revenue Total Events$135,440GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$250,632OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$250,632DirectExpenseSummaryEventsAmt
Net Income Summary-$115,192NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANITA PAUKOVITSPersonNm
TitleCORPORATE PRESIDENTTitleTxt
Base Compensation Filing Org$116,898BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,611DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$32,986NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,495TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CALL DIRECTORS REVIEW/SIGN CONFLICT OF INTEREST POLICY AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE 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 18FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING 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 -3,922.
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.

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