2026-02-10T10:13:04-06:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-07-01 232589941 SAFE HARBOR EASTON INC SAFE 6102585540 536 BUSHKILL DRIVE EASTON PA 18042 SCOTT VOELKER BOARD PRESIDENT 6102585540 2026-01-13 1 0 MELISSA A GRUBE CPA P00102173 6104357489 2026-01-13 2024 2025-03-06 01:10:19Z SCOTT VOELKER 536 BUSHKILL DRIVE EASTON PA 18042 1093091 0 X WWW.SAFEHARBOREASTON.COM X 1989 PA TO FOSTER LIFELONG SUCCESS AND STABILITY IN HOMELESS MEN AND WOMEN BY ADDRESSING THE ROOT CAUSES OF THEIR HOMELESSNESS. 12 12 27 124 0 0 555856 461339 510900 545738 40002 79338 1712 -6371 1108470 1080044 0 0 0 0 642344 678464 0 0 28876 296213 336100 938557 1014564 169913 65480 2008020 2080170 532335 523646 1475685 1556524 X TO FOSTER LIFELONG SUCCESS AND STABILITY IN HOMELESS MEN AND WOMEN BY ADDRESSING THE ROOT CAUSES OF THEIR HOMELESSNESS. 0 0 730212 544885 ARISE SHELTERSAFE HARBOR EASTON OPERATES A 50-BED, PROGRAM-DRIVEN SHELTER FOR HOMELESS ADULTS. ALL SHELTER RESIDENTS ARE ENROLLED IN OUR THREE-PHASE, IN-HOUSE BEHAVIORAL MODIFICATION PROGRAM AND ASSIGNED AN IN-HOUSE CASE MANAGER. OUR CASE MANAGEMENT TEAM CREATES A TAILORED INDIVIDUAL SUPPORT PLAN FOR EACH CLIENT'S SPECIFIC NEEDS, AND PROVIDES EMPLOYMENT SUPPORT, TREATMENT REFERRALS, AND CONNECTIONS TO COMMUNITY SUPPORTS. WE PROVIDE ALL OF OUR SHELTER RESIDENTS WITH THREE NUTRITIOUS MEALS A DAY, CLOTHING AND PERSONAL CARE ITEMS, ACCESS TO OUR FREE CLINIC, AN INTENSIVE LIFE-SKILLS CURRICULUM, A SOBER LIVING ENVIRONMENT, AND A SYSTEM OF ACCOUNTABILITY WITH SUPPORT. OUR ARISE PROGRAM IS DESIGNED TO REDUCE SHELTER RECIDIVISM, ADDRESS THE ROOT CAUSES OF HOMELESSNESS IN OUR CLIENTS, AND CREATE LONG-LASTING STABILITY AND SELF-SUFFICIENCY. 98008 WARMING SHELTERFROM DECEMBER 1 - MARCH 31 EACH YEAR, SAFE HARBOR EASTON OPERATES EASTON'S EMERGENCY WINTER SHELTER. OUR WINTER SHELTER ALLOWS INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE WINTER TO COME INSIDE AND SHELTER FROM THE ELEMENTS. OUR WINTER SHELTER OPERATES FROM 7PM TO 7AM DAILY, AND PROVIDES DINNER AND BREAKFAST, CLOTHING AND PERSONAL CARE ITEMS, CASE MANAGEMENT SUPPORTS, AND TREATMENT REFERRALS. 43020 DAY PROGRAMSAFE HARBOR RUNS A DAYTIME DROP-IN PROGRAM PROVIDING MEALS AND BASIC HUMAN SERVICES TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY. THE DAY PROGRAM IS OPEN FOR LUNCH MONDAY - FRIDAY. LUNCH IS SERVED, AND PARTICIPANTS ALSO RECEIVE ACCESS TO TAKEAWAY FOOD, A FREE CLOTHING CLOSET, FREE MEDICAL CLINIC, SHOWERS, TOILETRY KITS, PROGRAMMING, AND CASE MANAGEMENT. 871240 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X JEFF POCH EXECUTIVE DIRECTOR 6102585540 536 BUSHKILL DRIVE EASTON PA 18042 SCOTT VOELKER PRESIDENT 2.00 X X 0 0 0 CHRIS THORNTON VICE PRESIDENT UNTIL 9/24 2.00 X X 0 0 0 HUNTER ROSE TREASURER UNTIL 9/24 2.00 X X 0 0 0 CHRIS PAGANO SEC UNTIL 9/24 TREAS EFF 10/24 2.00 X X 0 0 0 RON SEMANICK BOARD MEMBER 2.00 X 0 0 0 SETH CAMPBELL BOARD MEMBER 2.00 X 0 0 0 STEPHANIE PLAZA BOARD MEMBER 2.00 X 0 0 0 EDWARD SHAUGHNESSEY BOARD MEMBER 2.00 X 0 0 0 TYLER MARTIN BOARD MEMBER 2.00 X 0 0 0 JULIE ZANDO-DENNIS VICE PRESIDENT EFF 10/24 2.00 X 0 0 0 ANNA RITTLE SECRETARY EFF 10/24 2.00 X X 0 0 0 SHANNON RAYMOND BOARD MEMBER EFF 5/25 2.00 X 0 0 0 JEFFREY POCH EXECUTIVE DIRECTOR 40.00 X 74777 0 20507 74777 0 20507 0 0 0 0 0 6950 200264 254125 461339 PROGRAM SERVICE FEES 900099 545738 545738 545738 79943 79943 605 -605 -605 -605 6319 6950 12442 -6123 -6123 MISCELLANEOUS 900099 -248 -248 -248 1080044 544885 0 73820 95351 66266 24237 4848 452788 387566 49590 15632 18049 22183 -3867 -267 63683 68570 -4123 -764 48593 41540 5307 1746 45138 23005 22133 7169 5981 1188 47 47 1754 1724 30 94895 92215 2680 14449 14109 49 291 34384 34384 22141 21255 886 PROGRAM SUPPLIES 76417 69431 904 6082 PRINTING 14835 9322 5513 0 CONTRACTED SERVICES 13168 13168 TELEPHONE 2954 2933 21 0 8749 3569 5107 73 1014564 871240 114448 28876 21473 71648 213244 364014 100000 0 279787 175306 4339 9135 460852 257730 227996 203122 666741 772272 494440 484673 2008020 2080170 35752 35305 496583 488341 532335 523646 X 1150685 1231524 325000 325000 1475685 1556524 2008020 2080170 65480 15359 0 X 0 1 X 1 0 X 795307 860181 1234843 1066756 1007077 4964164 795307 860181 1234843 1066756 1007077 4964164 0 0 0 4964164 37395 48143 40703 40002 79943 246186 37395 48143 40703 40002 79943 246186 76 380 -627 -1581 -1752 832778 908704 1274919 1105177 1087020 5208598 0.95310 0.96000 0.04730 0.04030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368724 189548 179176 83128 68182 14946 9000 9000 203122 WELLINGTON FD ADMIRAL SHS 772272 F 772272 RIGHT-OF-USE ASSETS 476961 SECURITY DEPOSITS 1500 OTHER DEPOSITS 6212 484673 LEASE LIABILITY 480170 COMPENSATED ABSENCES 8171 488341 X 1468272 15359 372869 388228 1080044 0 1080044 1387433 372869 372869 1014564 0 1014564 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AND EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME 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 ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO THE GOVERNING BODY AT A BOARD MEETING FOR REVIEW BEFORE THE FINALIZED 990 IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE, AN ORGANIZATION SHOULD CREATE NOT ONLY AN ENVIRONMENT OF TRANSPARENCY, INTEGRITY, AND ACCOUNTABILITY, BUT ALSO ONE WHERE REAL, PERCEIVED, OR POTENTIAL CONFLICTS OF INTEREST AND DIFFICULT TOPICS IN GENERAL ARE DISCUSSED REGULARLY. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES AND IS MONITORED BY ANNUAL DISCLOSURES WHICH ARE REVIEWED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE POSTED IN THE DIRECTOR AND HOUSE MANAGER'S OFFICES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE.