2020-11-03T12:13:30-08:00 2020-06-30 261645323 Monahan & Monahan CPAS PC 100 State Street Suite 500 Erie PA 16507 990 2019-07-01 251296725 CRIME VICTIM CENTER OF ERIE COUNTY INC CRIM 8144559414 125 WEST 18TH ST ERIE PA 16501 PAUL LUKACH Executive Dir. 2020-11-03 true MARYBETH STOCKTON CPA P00805434 8144594345 2019 2021-01-29 14:40:06Z MICHAEL MCCORMICK III 125 WEST 18TH ST ERIE PA 16501 2120212 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. 14 14 36 22 0 1437253 1827048 133431 159171 53460 -920 59864 76058 1684008 2061357 0 0 1150096 1308094 0 0 421863 586534 1571959 1894628 112049 166729 2821000 3297973 219533 525460 2601467 2772513 TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. false false 1712061 COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS - MINI-GRANTS 1712061 true true false false false false false false false true true false false false true true false true 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 12 0 true 36 true false false false false false false false 0 false false false false false false false X 14 14 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 75085 0 13522 MARCUS S ATKINSON Director 0.00 0.00 X 0 0 0 MARK MURPHY TERMINATED1219 PAST PRES 2.00 0.00 X X 0 0 0 DAN SLOPPY Treasurer 2.00 0.00 X X 0 0 0 MARIANNE LEVSTEK Director 0.00 0.00 X 0 0 0 MICHAEL MCCORMICK III President 2.00 0.00 X X 0 0 0 VANESSA R BELEN Director 0.00 0.00 X 0 0 0 HEIDI R OLDAKER Director 0.00 0.00 X 0 0 0 WILLIAM B HELBLING Director 0.00 0.00 X 0 0 0 GEORGE J DUSCKAS JR Vice President 0.00 0.00 X X 0 0 0 JESSICA D WALTERS Director 0.00 0.00 X 0 0 0 ERIC CORTY Director 0.00 0.00 X 0 0 0 PATTI STARVAGGI Director 0.00 0.00 X 0 0 0 LORI LINDLEY PHD Secretary 2.00 0.00 X X 0 0 0 DANIEL P SPIZARNY SR Director 0.00 0.00 X 0 0 0 KARIN WICKWIRE Director 0.00 0.00 X 0 0 0 75085 13522 0 false false false 0 11499 1591582 223967 1827048 PROGRAM SERVICE FEES 624100 159171 159171 159171 -920 -920 0 0 16901 16302 599 599 599 0 118012 42553 75459 0 0 0 2061357 158850 X 0 0 0 0 88607 88607 0 981724 952842 28882 0 152764 137271 15493 84999 83233 1766 0 0 0 0 0 0 227182 218515 8667 161565 120924 40641 33274 26644 6630 0 0 1240 1112 128 35114 19584 15530 0 0 0 0 27693 27693 16438 11546 4892 REPAIRS AND MAINTENANCE 18419 12657 5762 ADMINISTRATIVE EXPENSES 18217 3204 15013 TELEPHONE 14489 12847 1642 UTILITIES 11789 10259 1530 21114 12816 8298 1894628 1712061 182567 0 458466 699443 0 50993 0 365386 350395 0 0 0 0 29355 23750 1190429 448583 375422 741846 1541378 1482539 0 0 0 0 2821000 3297973 120405 258170 45584 2140 49794 45353 217297 3750 2500 219533 525460 X 2550474 2772513 50993 2601467 2772513 2821000 3297973 166729 4317 X false true X true false X 1034779 1305915 1242565 1437253 1827048 6847560 0 0 1034779 1305915 1242565 1437253 1827048 6847560 0 6847560 -3986 35472 107722 53460 -920 191748 0 257626 219875 251122 279864 294084 1302571 8341879 0.82090 0.81430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541378 -2167 56672 1482539 1478048 63331 1541379 1379666 98382 1478048 1235509 144157 1379666 1550836 -18152 282316 14859 1235509 true false false 47631 47631 645037 315328 329709 497761 133255 364506 741846 SECURITY DEPOSIT 2500 2500 X 2098578 4317 32904 37221 2061357 2061357 1927532 32904 32904 1894628 1894628 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 85915 85915 298 8306 10444 375 13423 ERIE GIVES 15262 15262 2395 1 10728 10728 806 111905 111905 298 8306 10444 375 16624 36047 75858 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available 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. CVCEC HOLDINGS LLC 125 W 18TH ST ERIE PA 16501 832334727 OPERATE AS REAL ESTATE HOLDING CO. WITHIN 501 (c) (3) PA 167142 574426 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