2024-10-15T10:05:01-07:00 2024-06-30 261645323 Monahan & Monahan CPAS PC 100 State Street Suite 500 Erie PA 16507 990 2023-07-01 251296725 CRIME VICTIM CENTER OF ERIE COUNTY INC CRIM 8144559414 125 WEST 18TH ST ERIE PA 16501 PAUL LUKACH Executive Dir. 2024-10-15 true true MARYBETH STOCKTON CPA P00805434 8144594345 2023 2024-10-15 13:58:12Z X KARIN WICKWIRE 125 WEST 18TH ST ERIE PA 16501 2397411 false X www.cvcerie.org X 1976 PA TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. 16 16 36 123 0 1812712 2032261 139784 130927 54308 76236 720985 33043 2727789 2272467 0 0 1472271 1566300 0 2769 536631 559398 2008902 2125698 718887 146769 5074102 5535441 206759 394948 4867343 5140493 TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. false false 1571796 COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS - 1571796 true true false false false false false false true false true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 19 0 true 36 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false true true PA X X EXECUTIVE DIRECTOR 8144559414 125 WEST 18TH ST ERIE PA 16501 PAUL LUKACH Executive Dir. 40.00 0.00 X 90450 0 17344 CHELSEA OLIVER Director 0.00 0.00 X 0 0 0 RONALD GODEK Director 0.00 0.00 X 0 0 0 KAREN CLARK Director 0.00 0.00 X 0 0 0 ANDRW KONZEL Director 0.00 0.00 X 0 0 0 ANGELA MCCLIMANS Director 0.00 0.00 X 0 0 0 VANESSA R BELEN Director 0.00 0.00 X 0 0 0 JACK MUNCH Director 0.00 0.00 X 0 0 0 WILLIAM B HELBLING Vice President 2.00 0.00 X X 0 0 0 GEORGE J DUSCKAS JR PAST PRESIDENT 0.00 0.00 X 0 0 0 DANIEL P SPIZARNY SR Director 0.00 0.00 X 0 0 0 KARIN WICKWIRE President 2.00 0.00 X X 0 0 0 NICOLE BUZZARD Treasurer 2.00 0.00 X X 0 0 0 ROBERT MAAS Secretary 2.00 0.00 X X 0 0 0 CHRISTOPHER MAGNO Director 0.00 0.00 X 0 0 0 ERIKA RAMSDELL Director 0.00 0.00 X 0 0 0 LISA SIMONIAN DIRCTOR 0.00 0.00 X 0 0 0 90450 17344 0 false false false 0 1495964 536297 2032261 PROGRAM SERVICE FEES 624100 130927 130927 130927 76236 76236 0 0 31124 74679 -43555 -43555 -43555 0 116791 50265 66526 0 0 MISCELLANEOUS INCOME & REIMB 10072 10072 10072 2272467 173680 0 0 0 0 107794 107794 0 1165623 902492 263131 0 191265 153503 37762 101618 76072 25546 0 0 0 0 0 0 155127 131657 23470 117195 83119 34076 47711 38714 8997 0 0 0 16362 7549 8813 0 0 74 74 0 32842 32842 29108 17730 11378 STAFF DEVELOPMENT 52011 9602 42409 ADMINISTRATIVE EXPENSES 38387 756 37631 REPAIRS AND MAINTENANCE 20645 14153 6492 TELEPHONE 18330 12977 5353 31606 15678 13159 2769 2125698 1571796 551133 2769 1119305 760479 0 0 922674 378746 0 0 0 0 29934 42575 2508669 684164 1162337 1824505 1839852 1885956 0 0 0 643180 5074102 5535441 82907 85078 5277 142379 1400 1400 117175 166091 206759 394948 X 4867343 5140493 4867343 5140493 5074102 5535441 146769 126381 X false true X true false X 1827048 2460698 1831270 1812712 2032261 9963989 0 0 1827048 2460698 1831270 1812712 2032261 9963989 0 9963989 -920 50320 93979 54308 76236 273923 0 294084 198984 413687 347878 288914 1543547 11781459 0.84570 0.83990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 47631 47631 2182234 496335 1685899 278804 187829 90975 1824505 ERC CLAIM 643180 643180 X 2412098 126381 13250 139631 2272467 2272467 2125698 2125698 2125698 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION INTENDS TO USE THE INCOME ON THE ENDOWMENT TO SUPPORT ITS PROGRAMS. IF THERE IS A SIGNIFICANT REDUCTION IN FUNDING, THE PRINCIPAL WILL BE USED TO SUPPORT ITS PROGRAMS OR FOR MAJOR CAPITAL ITEMS. Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE EXCEPT ON UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES AND APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X false PA MOONLIGHT ON THE BAY 72523 72523 36835 ERIE GIVES 24855 24855 3568 2 19413 19413 9862 116791 116791 50265 50265 66526 Form 990, Part VI, Section B, Line 11b A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER COMPLETION BY THE PREPARER PRIOR TO FILING. THE BOARD MEMBERS REVIEW THE 990 AND PROVIDE COMMENTS/CORRECTIONS TO PREPARER. Form 990, Part VI, Section B, Line 12c THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PROVIDE CONFLICT OF INTEREST INFORMATION TO THE ORGANIZATION ON AN ANNUAL BASIS. THE INFORMATION IS MAINTAINED ON FILE. Form 990, Part VI, Section B, Line 15a THE PAY RATES FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR FOLLOW THE POSITION GUIDELINES SET BY ERIE COUNTY MH/MR, A MAJOR FUNDING SOURCE. THE EXECUTIVE DIRECTOR'S PAY AND THE COMPENSATION BUDGET IS DETERMINED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS BYLAWS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS OFFICE. THE 990 CAN ALSO BE FOUND ON GUIDESTAR'S WEBSITE. Amended Explanation We neglected to list the contributors of over 5,000 each on the orginal filing on 10/14. This amended version will include the names/address and amount contributed. Also the number of volunteers was changed. CVCEC HOLDINGS LLC 125 W 18TH ST ERIE PA 16501 832334727 OPERATE AS REAL ESTATE HOLDING CO. WITHIN 501 (c) (3) PA 463519 1949457 CRIME VICTIMS CENTER OF ERIE CO false false false false false false false false false false false false false false false false false false false