Childrens Home Of Easton Pa
- Assets
- $10.6m
- Revenue
- $8.9m
- Investments
- $174.5k
- Employees
- 75
- Location
- Easton, PA
- Founding
- 09/1941
- Data as of
- 06/2023
- EIN
- 24-0806100
Organization Overview
Childrens Home Of Easton Pa is located in Easton, PA. The organization was established in 1941. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Childrens Home Of Easton PA employed 75 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Childrens Home Of Easton PA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Childrens Home Of Easton PA generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $4.5m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: TO BUILD, STRENGTHEN AND PRESERVE EVERY FAMILY'S FULL POTENTIAL. VISION: CREATING FAMILY SOLUTIONS. CORE VALUES: COMPASSION, RESPECT, INTEGRITY AND PERSERVERANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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.WE ALSO PROVIDE EVIDENCE-BASED SERVICES WITH OUR SUPERVISED VISITATION, VISIT COACHING, AND CUSTODY EXCHANGES FOR YOUTH AND FAMILIES. WE PROVIDE THESE SERVICES FOR YOUTH AND FAMILIES IN THE COMMUNITY. OUR FIRMSTONE FAMILY SERVICES OUTPATIENT BEHAVIORAL HEALTH CLINIC, IN PARTNERSHIP WITH CONCERN PROFESSIONAL SERVICES, SERVES OUR VULNERABLE YOUTH AND FAMILIES FROM WITHIN OUR PROGRAM AND ALSO SERVES YOUTH AND FAMILIES FROM THE SURROUNDING COMMUNITY. WE PROVIDE INDIVIDUAL, COUPLE, AND FAMILY BEHAVIORAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND ADULTS.
OTHER - INCLUDING SPECIAL AFTERCARE, TITLE I EDUCATION REIMBURSEMENT, SWAN ADOPTION SERVICES AND PA FOOD & NUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rory Driscole Chairman | OfficerTrustee | 1 | $0 |
Arden Miller Vice Chair | OfficerTrustee | 1 | $0 |
Rae Durnin Secretary | OfficerTrustee | 1 | $0 |
Frank Green Treasurer | OfficerTrustee | 1 | $0 |
Alan Abraham Director | Trustee | 1 | $0 |
Edward Mcdevitt Director - Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $501,490 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,739,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,240,669 |
| Total Program Service Revenue | $3,045,381 |
| Investment income | $144,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,718,489 |
| Net Income from Fundraising Events | -$268,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,893,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,982 |
| Compensation of current officers, directors, key employees. | $60,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,122,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $236,925 |
| Payroll taxes | $165,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,197 |
| Fees for services: Accounting | $82,199 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,875 |
| Fees for services: Other | $129,111 |
| Advertising and promotion | $8,824 |
| Office expenses | $66,118 |
| Information technology | $33,586 |
| Royalties | $0 |
| Occupancy | $358,736 |
| Travel | $28,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,383 |
| Interest | $175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,629 |
| Insurance | $135,095 |
| All other expenses | $59,028 |
| Total functional expenses | $4,467,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,851 |
| Savings and temporary cash investments | $1,256,368 |
| Pledges and grants receivable | $50,250 |
| Accounts receivable, net | $484,591 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,572 |
| Net Land, buildings, and equipment | $1,685,113 |
| Investments—publicly traded securities | $6,408,324 |
| Investments—other securities | $174,487 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,165 |
| Total assets | $10,594,721 |
| Accounts payable and accrued expenses | $216,492 |
| Grants payable | $0 |
| Deferred revenue | $27,445 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,909 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,109 |
| Total liabilities | $334,955 |
| Net assets without donor restrictions | $9,706,505 |
| Net assets with donor restrictions | $553,261 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,594,721 |