2025-04-25T09:35:41-05:00 2024-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-07-01 231484205 THE LEHIGH CONFERENCE OF CHURCHES LEHI 6104336421 457 ALLEN STREET ALLENTOWN PA 18102 ABIGAIL GOLDFARB EXECUTIVE DIRECTOR 6104336421 2025-04-22 1 0 MELISSA A GRUBE CPA P00102173 6104357489 2025-04-22 2023 2025-03-06 01:10:19Z ABIGAIL GOLDFARB 457 ALLEN STREET ALLENTOWN PA 18102 7710147 0 X WWW.LEHIGHCHURCHES.ORG X 1954 PA TO PUT OUR CHRISTIAN FAITH INTO ACTION BY SERVING AND ADVOCATING FOR OUR NEIGHBORS IN NEED. 16 16 66 144 0 0 5393822 6585199 844614 881403 89824 58732 -15502 -2597 6312758 7522737 0 0 0 0 2599506 2954722 0 0 133603 3842766 4461149 6442272 7415871 -129514 106866 4860370 5194099 2360968 2533415 2499402 2660684 X TO PUT OUR CHRISTIAN FAITH INTO ACTION BY SERVING AND ADVOCATING FOR OUR NEIGHBORS IN NEED. 0 0 5185353 CONFERENCE HOUSING PROGRAMS BUILD A PATH IN WHICH THOSE WHO ARE HOMELESS OR THREATENED WITH HOMELESSNESS CAN FIND STABILITY IN THEIR LIVES. THE CONFERENCE OFFERS RENTAL ASSISTANCE, UTILITY DEPOSITS, AND FURNITURE FOR PEOPLE LIVING WITH A VARIETY OF CONDITIONS OR CIRCUMSTANCES, AND BUILDS SUPPORT ENABLING FAMILIES AND INDIVIDUALS TO STAY HOUSED. 502207 683751 THE OUTREACH TEAM TRAVELS THROUGHOUT THE LEHIGH VALLEY TO LOCATE THOSE LIVING UNSHELTERED, PROVIDE SUPPLIES, AND BUILD TRUSTING RELATIONSHIPS. THE STAFF WORKS ALONGSIDE THOSE SEEKING CHANGE TO EXPLORE PERMANENT HOUSING OPTIONS. 410703 THE CONFERENCE KITCHEN ENSURES THAT THE WORKING POOR, HOMELESS, ELDERLY, CHILDREN, PEOPLE BETWEEN JOBS, INDIVIDUALS ON FIXED INCOMES, AND THOSE WHO HAVE NOWHERE ELSE TO TURN TO RECEIVE A FREE NUTRITIOUS MEAL. THE KITCHEN OPERATES FIVE DAYS A WEEK SERVING BREAKFAST, LUNCH, AND DINNER. 759480 197652 THE CONFERENCE OFFERS A MYRIAD OF SUPPORTIVE SERVICES TO HELP INDIVIDUALS AND FAMILIES OVERCOME OBSTACLES THEY FACE. UNIQUELY EQUIPPED STAFF MEET A PERSON WHERE THEY ARE AND GUIDE THEM THROUGH THE STEPS TO BE SUCCESSFUL WITH MONEY MANAGEMENT, JOB READINESS, BENEFITS ENROLLMENT, SECURING AN ID,AND APARTMENT HUNTING. WHEN AVAILABLE,TOILETRIES, DIAPERS, AND WIPES ARE GIVEN TO THOSE IN NEED, FREE OF CHARGE.THE DROP-IN CENTER IS AN ACCEPTING PLACE FOR ANYONE IN NEED OF SUPPORT, ADVOCACY, AND SELF-EMPOWERMENT. LOCKERS, SHOWERS,CLOTHING, ACCESS TO COMPUTERS, AND TRAINED CASEWORKERS ARE AVAILABLE TO ALL WHO COME. EDUCATIONAL, VOCATIONAL, AND RECREATIONAL OPPORTUNITIES WORK TO ENHANCE THE LIVES OFTHOSE WHO SEEK TO REACH THEIR FULL POTENTIAL.CONFERENCE HEALTH PROGRAMS CONNECT OUR NEIGHBORS IN NEED TO ESSENTIAL CARE, INCLUDING MENTAL HEALTH COUNSELING, PUBLIC BENEFITS ENROLLMENT, HEALTH SCREENINGS, AND CONNECTIONS TO MEDICAL PERSONNEL. ON-SITE,PROFESSIONAL CARE IS AN ESSENTIAL PART OF SELF-SUFFICIENCY.THE CONFERENCE STRIVES TO LEAD THE FAITH COMMUNITY IN FEEDING, CLOTHING, HOUSING, AND UNITING OUR NEIGHBORS, GENERATING CONNECTION WITHIN THE DIVERSE CHRISTIAN TRADITIONS FOR THE BETTERMENT OF ALL. THE CONFERENCE PROMOTES UNDERSTANDING, TOLERANCE, AND COLLABORATION BY LIFTING UP SOCIAL JUSTICE ISSUES AND WORKING TO CREATE LASTING CHANGE. 759480 197652 6857743 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 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 294 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ABIGAIL GOLDFARB 6104336421 457 ALLEN STREET ALLENTOWN PA 18102 JOSEPH KEMMERLING BOARD MEMBER 2.00 X 0 0 0 REV DR BECKY BECKWITH VICE-PRESIDENT 2.00 X X 0 0 0 JOHN LONG TREASURER 2.00 X X 0 0 0 REVKEVIN NADOLSKI OSFS PHD SECRETARY 2.00 X X 0 0 0 KATIE ALBARELLI PRESIDENT 2.00 X X 0 0 0 REV KARI HOLMES BOARD MEMBER 2.00 X 0 0 0 KIMBERLY METZ BOARD MEMBER 2.00 X 0 0 0 YUVETTE HAILEY BOARD MEMBER 2.00 X 0 0 0 KELLY O'SHEA CARNEY BOARD MEMBER 2.00 X 0 0 0 REV PAUL KNAPPENBERGER BOARD MEMBER 2.00 X 0 0 0 REV CHARLENE SMALLS BOARD MEMBER 2.00 X 0 0 0 KATHLEEN REZNIK BOARD MEMBER 2.00 X 0 0 0 PAM WEISS BOARD MEMBER 2.00 X 0 0 0 MALCOLM WEST BOARD MEMBER 2.00 X 0 0 0 MICHAEL BROWN BOARD MEMBER 2.00 X 0 0 0 LESLIE EVER HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ABIGAIL GOLDFARB EXECUTIVE DIRECTOR 40.00 X 102903 0 12126 102903 0 12126 1 0 0 0 0 20000 12798 5507730 1044671 162785 6585199 PROGRAM SERVICE FEES 900099 881403 881403 881403 32936 32936 181902 156106 25796 25796 25796 20474 12798 31304 -10830 -10830 OTHER INCOME 900099 8233 8233 8233 7522737 881403 0 56135 117359 29340 58679 29340 2213889 1952984 207977 52928 40556 32259 5948 2349 407824 358071 41269 8484 175094 149455 19571 6068 23721 23721 46721 46721 32418 32418 43829 10930 17447 15452 25092 18441 6408 243 175897 167125 7821 951 52042 48094 3948 4004 1196 2783 25 73210 64493 7628 1089 121295 109443 10360 1492 80937 70473 9156 1308 RENTAL ASSISTANCE 3365259 3365259 MATERIALS AND SUPPLIES 201150 186413 14241 496 PROGRAM FOOD 162785 162785 MISCELLANEOUS 15215 8762 2921 3532 37574 19360 8368 9846 7415871 6857743 424525 133603 506077 404609 132058 272392 312111 496599 3883 6183 34239 61888 3892845 655695 3197347 3237150 649674 697904 24981 17374 4860370 5194099 123887 358950 480743 503539 189501 190336 51667 31667 1438522 1399882 76648 49041 2360968 2533415 X 1909971 2006120 589431 654564 2499402 2660684 4860370 5194099 106866 54416 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 572093 82384 22717 631760 543156 53260 24323 572093 638403 -73729 21518 543156 527905 131978 21480 638403 508102 38349 18546 527905 0.00000 0.62990 0.37010 0 0 204613 204613 3247443 550204 2697239 133405 93162 40243 307384 12329 295055 3237150 LEASE LIABILITY 17374 NOTE PAYABLE 31667 49041 X 7577153 54416 54416 7522737 0 7522737 7415871 0 7415871 0 7415871 PART IV, LINE 2B: THE ORGANIZATION HOLDS CUSTODIAL FUNDS UNDER THEIR HOMELESSNESS PREVENTION PROGRAM WHICH ACTS AS REPRESENTATIVE PAYEE FOR PEOPLE WHO RECEIVE BENEFITS THROUGH SOCIAL SECURITY ADMINISTRATION, SUPPLEMENTAL SECURITY INCOME AND/OR SOCIAL SECURITY DISABILITY, OR OTHER PUBLIC AND/OR PRIVATE BENEFITS. THE PROGRAM ENSURES THAT THE INDIVIDUALS HOUSING, UTILITY, MEDICAL AND OTHER BILLS ARE PAID IN A TIMELY MANNER. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOMES TAXES -UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE 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. THE STANDARDS ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE.THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED TAX RETURNS IN THE U.S. THE YEARS ENDED JUNE 30, 2022, 2023 AND 2024 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. H&HA WEEK 18791 9948 8843 2222 3000 4382 SOAP BOX DERBY 7995 2850 5145 76 1716 49 2513 26786 12798 13988 76 3938 3049 6895 13958 30 ROBERT WALDEN FORMER BOARD MEMBER OPERATIONAL AND CAPITAL NEEDS X 100000 31667 0 0 1 31667 X 95756 162785 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY IS THE NUMBER OF POUNDS DONATED FOR THE YEAR. FOOD INVENTORY IS VALUED AT $1.74 PER POUND OF FOOD DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990, INCLUDING ALL REQUIRED SCHEDULES, IS REVIEWED BY THE BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH INDIVIDUAL BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR. EACH BOARD MEMBER IS RESPONSIBLE FOR REPORTING A CONFLICT OF INTEREST AS OUTLINED ON THE FORM EACH BOARD MEMBER COMPLETES. IF A BOARD MEMBER BELIEVES HE OR SHE MAY BE INVOLVED IN A CONFLICT OF INTEREST MATTER, HE OR SHE MUST REPORT IT TO A FELLOW BOARD MEMBER. IF THE ISSUE IS NOT RESOVLED TO THE SATISFACTION OF BOTH PARTIES, THE MATTER MUST BE TAKEN TO THE BOARD PRESIDENT FOR HIS OR HER ASSESSMENT. IF THE ISSUE IS STILL NOT RESOLVED, THE ISSUE WILL THEN BE ESCALATED TO THE EXECUTIVE BOARD AND THEN THE FULL BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE SEARCH COMMITTEE OF THE ORGANIZATION USED BOTH EXTERNAL AND INTERNAL SALARY AND BENEFIT COMPARISONS FOR DETERMINING THE SALARY AND BENEFITS OF THE NEW EXECUTIVE DIRECTOR. THEY COMPARED BOTH CLERGY AND LAY PACKAGES WITHIN SEVERAL DENOMINATIONS AND THE COMPENSATION PACKAGES OF NOT-FOR-PROFIT EXECUTIVE DIRECTORS IN THE LEHIGH VALLEY. EACH STAFF POSITION IS MATCHED TO A COMPARABLE POSITION IN THE DATA BASE OF THE NATIONAL ASSOCIATION OF CHURCH BUSINESS ADMINISTRATION. A PAY RANGE IS DETERMINED AND INDIVIDUAL COMPENSATION REVIEWED FOR CONSISTENCY AND FAIRNESS WITHIN THE ORGANIZATION. THE RESULTING COMPENSATION PLAN IS REVIEWED BY SUPERVISORS, SENIOR STAFF AND THE PERSONNEL COMMITTEE BEFORE SUBMISSION TO THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONFERENCE HOMES LLC 457 ALLEN STREET ALLENTOWN PA 18102 823699023 PA 255841 1422088