2025-11-14T15:29:07-06:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 232039194 EASTON AREA NEIGHBORHOOD CENTERS INC EAST 6102534253 902 PHILADELPHIA ROAD EASTON PA 18042 ALLISON CZAPP EXECUTIVE DIRECTOR 6102534253 2025-11-13 1 0 PAUL G MACK CPA P01254279 6104357489 2025-11-13 2022 2025-03-06 01:10:19Z ALLISON CZAPP 902 PHILADELPHIA ROAD EASTON PA 18042 388390 0 X WWW.EASTONAREANEIGHBORHOODCENTER.ORG X 1978 PA THE NEIGHBORHOOD CENTER ADVANCES SOCIAL AND ECONOMIC JUSTICE, AND ADVOCATES FOR THE RIGHTS OF RESIDENTS WITH LIMITED RESOURCES FROM THE EASTON AREA AND NORTHAMPTON COUNTY. 10 10 12 135 0 0 159438 171054 317784 207204 0 4 -16555 -11837 460667 366425 0 0 0 0 271501 319454 0 0 21492 186985 154536 458486 473990 2181 -107565 494699 368556 191257 172679 303442 195877 X EASTON AREA NEIGHBORHOOD CENTERS, INC. (EANC) IS COMMITTED TO PROVIDING AN ARRAY OF SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR LOW- AND MODERATE-INCOME RESIDENTS OF NORTHAMPTON COUNTY. THROUGH INNOVATIVE PROGRAMMING, EDUCATIONAL SUPPORT, TARGETED CASE MANAGEMENT, AND COLLABORATIVE PARTNERSHIPS, EANC ASSISTS INDIVIDUALS AND FAMILIES IN MAXIMIZING THEIR PERSONAL AND FINANCIAL STRENGTHS TO REMAIN OR BECOME PRODUCTIVE, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. 0 0 362015 208165 TO PROVIDE OUTREACH SERVICES IN HELPING THE DISADVANTAGED TO COPE WITH EVERYDAY LIVING. SERVICES INCLUDE GUIDANCE FOR HEALTH, HOUSING, FOOD, CLOTHING, TRANSPORTATION, FAMILY, SCHOOLING, AND EMPLOYMENT. 362015 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 2 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 PA X ALLISON CZAPP EXECUTIVE DIRECTOR 6102534253 902 PHILADELPHIA ROAD EASTON PA 18042 ISLA L LONG ESQ PRESIDENT 1.00 X X 0 0 0 DEBORAH BYRD PHD VICE-PRESIDENT 1.00 X X 0 0 0 MARVIN BOYER TREASURER 1.00 X X 0 0 0 TONI HOFFMAN SECRETARY 1.00 X X 0 0 0 DEBORAH ALBANESE BOARD MEMBER 1.00 X 0 0 0 THE HONORABLE DAVID J O'CONNELL BOARD MEMBER 1.00 X 0 0 0 REBEKAH GOLDENBERG BOARD MEMBER 1.00 X 0 0 0 SIMON WILLIAMS EXECUTIVE DIRECTOR (1/1/2023-6/30/2023) 1.00 X 0 0 0 CHERYL CLARK BOARD MEMBER 1.00 X 0 0 0 MICHAEL CIONGOLI BOARD MEMBER 1.00 X 0 0 0 TREVOR PINHO BOARD MEMBER 1.00 X 0 0 0 ROSS MARCUS EXECUTIVE DIRECTOR (7/1/2022-12/31/2022) 40.00 X 84994 0 3421 84994 0 3421 0 0 0 0 0 33415 137639 171054 CONTRACTUAL INCOME 900099 162448 162448 CAP & ROOFOVER PROGRAM 900099 27372 27372 REPRESENTATIVE PAYEE S 900099 16035 16035 URBAN FARM PROGRAM 900099 1349 1349 207204 4 4 9167 33415 21965 -12798 -12798 MISCELLANEOUS 900099 961 961 961 366425 208165 0 -12794 108405 40373 50143 17889 184680 176664 6401 1615 26369 19446 5147 1776 7914 1132 6782 1716 601 1115 14289 9918 4159 212 8727 5236 3491 27942 27942 115 115 751 751 17029 12772 4257 30593 22946 7647 DIRECT ASSISTANCE 17830 17830 PROGRAM SUPPLIES 14841 14841 REPAIRS AND MAINTENANCE 12199 12199 BANK FEES 590 590 473990 362015 90483 21492 189124 112278 32619 151362 37875 389740 203956 154213 185784 494699 368556 128264 131138 45313 29260 17680 12281 191257 172679 X 296442 188877 7000 7000 303442 195877 494699 368556 -107565 0 X 0 1 X 0 0 X 471191 364031 462666 477252 387924 2163064 24500 24500 24500 24500 24500 122500 495691 388531 487166 501752 412424 2285564 158578 2126986 1 1 4 6 2285570 0.93060 0.92120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7030 7030 1 X 15520 15520 304725 165368 139357 69495 38588 30907 185784 X 390925 24500 24500 366425 0 366425 498490 24500 24500 473990 0 473990 PART IV, LINE 1B: THE ORGANIZATION IS A TRUSTEE FOR 4 BURIAL ACCOUNTS. PART IV, LINE 2B: THE ORGANIZATION OPERATES A REPRESENTATIVE PAYEE PROGRAM WHEREBY IT RECEIVES AND HOLDS INCOME FOR CLIENTS AND THEN PAYS BILLS ON THE CLIENT'S BEHALF. PART X, LINE 2: EASTON AREA NEIGHBORHOOD CENTERS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF 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 ORGANIZATION 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 ORGANIZATION 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 WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2023 AND 2022. THE ORGANIZATION FILES ITS FEDERAL FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. MASQUERADE 17808 17025 783 783 1000 NIGHT AT THE RACES 12771 4387 8384 750 7634 1709 1 12003 12003 8490 1599 42582 33415 9167 1533 16124 4308 21965 -12798 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 AND SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY OBTAINING COMPARABLE AREA SALARIES FOR SIMILAR POSITIONS FROM THE INTERNET. THE ISSUE IS DISCUSSED BY THE BOARD, THEN THE NEW OR REVISED SALARY IS VOTED ON. THE APPROVED SALARY BECOMES EFFECTIVE THE NEXT PAY PERIOD. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY OBTAINING COMPARABLE AREA SALARIES FOR SIMILAR POSITIONS FROM THE INTERNET. THE EXECUTIVE DIRECTOR PROPOSES THE INITIAL SALARY NUMBER, WHICH IS DISCUSSED AND VOTED ON BY THE BOARD. THE NEW OR REVISED SALARY BECOMES EFFECTIVE THE NEXT PAY PERIOD ONCE APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.