Civic Intelligence

Che Services Corporation

EIN 23-2632482 • 501(c)3

View Organization Page

Profile

The children's home provides housing, nutritional and educational support to at-risk youths.

2000 S 25th Street18042

www.thechildrenshome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$146,760

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,198,311 (-100%) from 2012

Liabilities

Down

$0

Down $1,565,809 (-100%) from 2012

Net Assets

Up

$0

Up $367,498 (+100%) from 2012

Operations
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$2,189,572

Down $4,576,377 (-68%) from 2012

Expenses

Down

$2,413,911

Down $4,764,081 (-66%) from 2012

Net Income

Up

-$224,339

Up $187,704 (+46%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,535,277Liabilities 2011: $1,496,550Net Assets 2011: $38,7272011Assets 2012: $1,198,311Liabilities 2012: $1,565,809Net Assets 2012: -$367,4982012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,363,745Expenses 2011: $7,621,176Net Income 2011: -$257,4312011Revenue 2012: $6,765,949Expenses 2012: $7,177,992Net Income 2012: -$412,0432012Revenue 2013: $2,189,572Expenses 2013: $2,413,911Net Income 2013: -$224,3392013

Highlighted filing

2013

Revenue$2,189,572
Expenses$2,413,911
Net Income-$224,339
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,189,572
Expenses
$2,413,911
Net income
-$224,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.19$2.41$0.22
2012Summary only. Only limited summary data is available for this year.$1.20$1.57$0.37$6.77$7.18$0.41
2011Summary only. Only limited summary data is available for this year.$1.54$1.50$0.04$7.36$7.62$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,189,572
Mission and Program Overview

Mission

The children's home provides housing, nutritional and educational support to at-risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$874,388$0▼ $874,388
Prepaid Expenses and Deferred Charges$123,122$0▼ $123,122
Cash and Non-Interest-Bearing Accounts$5,100$0▼ $5,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,405,318$0▼ $1,405,318
Other Assets Total$402,708$0▼ $402,708
Liabilities
Accounts Payable and Accrued Expenses$285,878$0▼ $285,878
Mortgage Notes Payable Secured by Investment Property$268,408$0▼ $268,408
Other Liabilities$47,582$0▼ $47,582
Total Liabilities$601,868$0▼ $601,868
Net Assets / Fund Balance
Unrestricted Net Assets$541,056$0▼ $541,056
Temporarily Rstr Net Assets$262,394$0▼ $262,394
Total Net Assets Fund Balance$803,450$0▼ $803,450
Total Liabilities and Net Assets / Fund Balance$1,405,318$0▼ $1,405,318
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg DowtyExecutive Director/CEOFT$88,153$58,607$146,760
Stephanie HemakControllerFT$34,363$1,710$36,073
Sharon JairdulloChief Financial OfficerFT$18,215-$18,215

Board Members and Trustees

NameTitle
Joseph P CoyleChairperson
Thomas DaubVice Chair
Anne Zansitis LehrDirector
Bonita CroweDirector
Bonnie HallDirector
Elizabeth SanchezDirector
Eric WismerDirector
Evelyne HaneinDirector
Gabrielle SpanoDirector
Hans HoefleinDirector
James MackDirector
Kaj KarchDirector
Leigh OberDirector
Mildred MolinoDirector
Steve StelzmanDirector
Timothy PrendergastDirector
Rae DurninSecretary
Michael B MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,449
Program Service Revenue
$1,635,334
Investment Income
$7,769
Other Revenue
$226,020
Change in Net Assets
$-224,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,189,572
Total Revenue per Form 990
$2,189,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,421
Other Expenses$1,073,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,895$185,573-$958,468
Occupancy$340,636$174,769-$515,405
Other Employee Benefits$177,990$30,630-$208,620
Current Officers, Directors, Trustees, and Key Employees-$90,349-$90,349
Payroll Taxes$55,473$17,771-$73,244
All Other Expenses$23,442$22,547-$45,989
Travel$29,218$7,305-$36,523
Office Expenses$27,990$6,490-$34,480
Other Expenses$15,674$8,334-$24,008
Pension Plan Contributions$8,576$1,164-$9,740
Information Technology$7,171$1,793-$8,964
Fees for Services Accounting-$8,806-$8,806
Fees for Services Other-$6,535-$6,535
Interest$5,911--$5,911
Conferences and Meetings$3,910$1,253-$5,163
Advertising$2,244--$2,244
Fees for Services Legal-$2,128-$2,128
Total Functional Expenses$1,753,243$660,668$0$2,413,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,911
Total Expenses per Audited Statements$2,413,911
Total Expenses per Form 990$2,413,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregg DowtySERVES AS THE CORPORATE PRESIDENT OF THE CHILDREN'S HOME OF EASTON, INC.TOTAL PAYROLL AND BENEFITS PAID TO MR. DOWTY ARE PAID FOR BY THE CHILDREN'S HOME OF EASTON SERVICES, INC. TOTAL COMPENSATION IS REPORTED ON PART VII OF FORM 990. THE CHILDREN'S HOME OF EASTON, INC. REIMBURSES CHES FOR AN ALLOCATED PORTION OF PAYROLL AND BENEFITS ($57,708). MR. DOWTY IS THE CORP. PRESIDENT OF THE CHILDREN'S HOME OF EASTON, INC. AND IS THE EXECUTIVE DIRECTOR/CEO OF THE CHILDREN'S HOME OF EASTON SERVICES, INC.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be provided to the board of directors for review prior to filing. The board will approve the document and consider any organization policies or procedural changes resulting from its review at its regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“All directors sign the conflict of interest policy. The policy is reviewed annually. Potential conflicts are identified in the review.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation included a review and approval by the board. Compensation is compared to that of alliance for child & family and the 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.”

Filing and Contact Details

Filer

EIN
23-2632482
Phone
6102582831

Signing Officer

Name
Gregg Dowty
Title
Executive Director/CEO
Phone
6102582831
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Dowty
Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
106
Volunteers
250

Preparer

Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of beneficial trust 19,092. Transfer of assets due to merger with the children's home of easton, inc. -551,846.”

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.”

Financial Statement Notes

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 organization'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 organization had no material unrecognized tax benefits or accrued interest or penalties. The organization has filed income tax returns with the united states internal revenue service and the bureau of charitable organizations in pennsylvania. The years ending june 30, 2011, 2012, and 2013 are open for examination by taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0874388
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHILDREN'S HOME PROVIDES HOUSING, NUTRITIONAL AND EDUCATIONAL SUPPORT TO AT-RISK YOUTHS.
IRS990/AdvertisingGrp/ProgramServicesAmt02244
IRS990/AdvertisingGrp/TotalAmt02244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023442
IRS990/AllOtherExpensesGrp/TotalAmt045989
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06102582831
IRS990/BooksInCareOfDetail/USAddress/AddressLine102000 S 25TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0EASTON
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018042
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05100
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090349
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01253
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03910
IRS990/ConferencesMeetingsGrp/TotalAmt05163
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07769
IRS990/CYOtherExpensesAmt01073490
IRS990/CYOtherRevenueAmt0226020
IRS990/CYProgramServiceRevenueAmt01635334
IRS990/CYRevenuesLessExpensesAmt0-224339
IRS990/CYSalariesCompEmpBnftPaidAmt01340421
IRS990/CYTotalExpensesAmt02413911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02189572
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INTENSIVE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08806
IRS990/FeesForServicesAccountingGrp/TotalAmt08806
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02128
IRS990/FeesForServicesLegalGrp/TotalAmt02128
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06535
IRS990/FeesForServicesOtherGrp/TotalAmt06535
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG DOWTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH P COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BONITA CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DAUB
IRS990/Form990PartVIISectionAGrp/PersonNm4RAE DURNIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYNE HANEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HANS HOEFLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE ZANSITIS LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL B MACY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MACK
IRS990/Form990PartVIISectionAGrp/PersonNm10MILDRED MOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm11LEIGH OBER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GABRIELLE SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE STELZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC WISMER
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18KAJ KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE HEMAK
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON JAIRDULLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1934363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2018215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02189572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01793
IRS990/InformationTechnologyGrp/ProgramServicesAmt07171
IRS990/InformationTechnologyGrp/TotalAmt08964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05911
IRS990/InterestGrp/TotalAmt05911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S HOME PROVIDES HOUSING, NUTRITIONAL AND EDUCATIONAL SUPPORT TO AT-RISK YOUTHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0803450
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174769
IRS990/OccupancyGrp/ProgramServicesAmt0340636
IRS990/OccupancyGrp/TotalAmt0515405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06490
IRS990/OfficeExpensesGrp/ProgramServicesAmt027990
IRS990/OfficeExpensesGrp/TotalAmt034480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402708
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-532754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208620
IRS990/OtherExpensesGrp/Desc0CHILDREN'S EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS AND MAI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28334
IRS990/OtherExpensesGrp/ProgramServicesAmt0259305
IRS990/OtherExpensesGrp/ProgramServicesAmt122808
IRS990/OtherExpensesGrp/ProgramServicesAmt215674
IRS990/OtherExpensesGrp/TotalAmt0259305
IRS990/OtherExpensesGrp/TotalAmt189520
IRS990/OtherExpensesGrp/TotalAmt228509
IRS990/OtherExpensesGrp/TotalAmt324008
IRS990/OtherLiabilitiesGrp/BOYAmt047582
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226020
IRS990/OtherRevenueTotalAmt0226020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017771
IRS990/PayrollTaxesGrp/ProgramServicesAmt055473
IRS990/PayrollTaxesGrp/TotalAmt073244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08576
IRS990/PensionPlanContributionsGrp/TotalAmt09740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGG DOWTY
IRS990/PriorPeriodAdjustmentsAmt0-46357
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1TITLE I EDUCATION REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01489455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01489455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145879
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-STATE INSTITUTION - TO HELP STUDENTS RETURN TO COMMUNITY LIVING WITH THE NECESSARY STABILITY TO FACE THE RESPONSIBILITIES OF GOOD CITIZENSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639792
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES - PROVIDE CONGREGATE CARE FOR UP TO EIGHT CHILDREN WORKING WITH CHILDREN'S HOME DIRECT CARE STAFF, CASEWORKERS AND SUPPORT STAFF FROM THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0455366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOSTER CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER - INCLUDING SPECIAL AFTERCARE AND TITLE I EDUCATION REIMBURSEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266406
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt172416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2399771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02386029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011191
IRS990/PYOtherExpensesAmt02338677
IRS990/PYOtherRevenueAmt0549598
IRS990/PYProgramServiceRevenueAmt03649158
IRS990/PYRevenuesLessExpensesAmt01152827
IRS990/PYSalariesCompEmpBnftPaidAmt03104472
IRS990/PYTotalExpensesAmt05443149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06595976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-224339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0320449
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION MERGED WITH THE CHILDREN'S HOME OF EASTON, INC. EFFECTIVE JANUARY 1, 2014 AND THEREFORE THE INFORMATION LISTED ON SCHEDULE A, PAGE 2 IS BASED UPON THE FINAL 6 MONTHS. ALL OTHER INFORMATION OF FORM 990, SCHEDULE A, PAGE 2 IS FULL YEAR INFORMATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.