2026-02-06T13:48:16-06:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-07-01 240806100 THE CHILDREN'S HOME OF EASTON INC CHIL 6102582831 2000 SOUTH 25TH STREET EASTON PA 18042 ANITA PAUKOVITS EXECUTIVE DIRECTOR/PRESIDENT 6102582831 2026-01-29 1 0 MARC A BRINKER CPA P01040599 6104357489 2026-01-29 2024 2025-03-06 01:10:19Z ANITA PAUKOVITS 2000 SOUTH 25TH STREET EASTON PA 18042 6942049 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 20 20 80 235 0 0 936747 1826249 3407813 3883722 328480 1055120 -151238 -103592 4521802 6661499 0 0 0 0 2690758 2862364 0 0 331010 1827376 1944622 4518134 4806986 3668 1854513 11356350 13287116 300748 281063 11055602 13006053 MISSION: TO BUILD, STRENGHTEN AND PRESERVE EVERY FAMILY'S FULL POTENTIAL. VISION: CREATING FAMILY SOLUTIONS. CORE VALUES: COMPASSION, RESPECT, INTEGRITY AND PERSERVERANCE 0 0 3435744 3618932 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 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. 184856 160773 SUPERVISED VISITATION: WE PROVIDE TRAUMA INFORMED AND EVIDENCE-BASED SERVICES, PRUDENT PARENTING, WITH OUR SUPERVISED VISITATION, VISIT COACHING, AND CUSTODY EXCHANGES FOR YOUTH AND FAMILIES. 252115 104017 BEHAVIORAL 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. 11600 11600 3872715 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 ARDEN MILLER CHAIRMAN 1.00 X X 0 0 0 FRANK GREEN VICE CHAIR 1.00 X X 0 0 0 LISA BELLIS SECRETARY 1.00 X X 0 0 0 VICTOR SCOMILLIO TREASURER 1.00 X X 0 0 0 ALAN ABRAHAM DIRECTOR 1.00 X 0 0 0 AMIE ALLANSON-DUNDON DIRECTOR 1.00 X 0 0 0 ALYSSA BELL 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 RAE DURNIN DIRECTOR 1.00 X 0 0 0 CASEY HOCH DIRECTOR 1.00 X 0 0 0 KAJ KARCH DIRECTOR 1.00 X 0 0 0 VICTORIA LOZANO DIRECTOR 1.00 X 0 0 0 MILDRED MOLINO 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 AMY SAUL DIRECTOR 1.00 X 0 0 0 EDWARD MCDEVITT DIRECTOR - EMERITUS 1.00 X 0 0 0 DAWN SLIFER DIRECTOR - EMERITUS 1.00 X 0 0 0 ANNE MARHEFKA LEHR DIRECTOR - EMERITUS 1.00 X 0 0 0 HANS HOEFLIN DIRECTOR - EMERITUS 1.00 X 0 0 0 ANITA PAUKOVITS CORPORATE PRESIDENT 40.00 X 116898 0 36597 116898 0 36597 1 1 1 0 0 283037 1543212 1826249 CHILDREN & FAMILY SERV 623990 3810879 3810879 TITLE I EDUCATION REIM 623990 72843 72843 3883722 336057 336057 348981 400000 0 29918 348981 370082 719063 719063 135440 283037 250632 -115192 -115192 RENTAL 531390 11600 11600 11600 6661499 3895322 0 939928 136984 54794 54794 27396 2245809 1869503 209301 167005 33126 28359 2532 2235 270660 221629 27834 21197 175785 142265 19267 14253 2805 2665 140 72809 69169 3640 36979 36979 93108 93108 10518 8940 1052 526 70334 56836 10550 2948 88716 70973 13307 4436 371872 297497 55781 18594 40864 32691 6130 2043 21929 17748 2403 1778 212354 180501 21235 10618 216874 173499 32531 10844 FOOD 396002 356402 27720 11880 CHILDREN'S EXPENSES 182850 182850 VEHICLE REPAIRS AND MAI 36439 29151 5466 1822 DUES AND FEES 22136 19922 2214 68033 36047 4545 27441 4806986 3872715 603261 331010 618938 1129586 1032319 1673742 37500 23379 565706 668615 174890 197783 9158579 7573505 1607664 1585074 7090286 7780892 178668 180437 50379 47608 11356350 13287116 207945 224430 34283 13750 6784 6448 51736 36435 300748 281063 X 10449983 12151502 605619 854551 11055602 13006053 11356350 13287116 X 1854513 99860 -3922 X X 0 1 X 1 0 X 4043959 1780990 4240669 1326543 1826249 13218410 4043959 1780990 4240669 1326543 1826249 13218410 6271727 6946683 86103 85289 132374 247837 347657 899260 14117670 15093776 0.49210 0.47770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6078031 584246 6662277 5509976 568055 6078031 2128127 2708817 673032 5509976 1706618 650000 -228491 2128127 1398785 328172 20339 1706618 0.91210 0.05580 0.03210 0 0 23068 23068 8546070 7173941 1372129 444262 306679 137583 145179 92885 52294 1585074 ANNUITY PAYMENT LIABILITIES 3495 OTHER 583 OPERATING LEASE LIABILITY 32357 36435 X 6720458 99860 -3922 95938 6624520 36979 36979 6661499 4770007 0 4770007 36979 36979 4806986 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. WINE AUCTION AND GALA 316203 218523 97680 194230 GOLF EVENT 49949 29789 20160 24603 2 52325 34725 17600 31799 418477 283037 135440 250632 250632 -115192 0 0 0 0 0 0 0 0 0 ANITA PAUKOVITS CORPORATE PRESIDENT 116898 0 0 0 0 0 3611 0 32986 0 153495 0 0 0 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 -3,922. 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.