2020-07-15T19:12:26-05:00 2019-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2018-07-01 232087191 SAFE BERKS SAFE 6103731206 255 CHESTNUT ST READING PA 19602 ELIZABETH GARRIGAN CHIEF EXECUTIVE OFFICER 6103731206 2020-07-10 1 RUTHANN J WOLL CPA P00647342 6103761595 2020-07-10 24.152.202.7 2020-07-10 07:57:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C896C2A5E5324FCD432E946E3A9B0E6DA72A1E55 2018 2021-01-29 14:40:06Z X ELIZABETH GARRIGAN 255 CHESTNUT ST READING PA 19602 4550238 0 X WWW.SAFEBERKS.ORG X 1977 PA SAFE BERKS IS A NOT-FOR-PROFIT ORGANIZATION OPERATING A DOMESTIC AND SEXUAL VIOLENCE PREVENTION CENTER COMMITTED TO THE UNDERSTANDING AND PREVENTION OF PERSONAL AND INSTITUTIONAL VIOLENCE AGAINST INDIVIDUALS. THE AGENCY PROVIDES A SAFE HAVEN AND ON-GOING SUPPORT SYSTEM FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY'S ADVOCACY AND EDUCATION PROGRAMS INCREASE AWARENESS AND PROMOTE THE PREVENTION OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND ALL FORMS OF OPPRESSION. 20 20 62 40 0 0 2845928 4478179 8296 8217 30902 32019 12342 -20856 2897468 4497559 0 0 1969956 2165264 33247 33263 1048627 1169614 3018583 3368125 -121115 1129434 7609553 7954211 2454760 2206997 5154793 5747214 X SAFE BERKS IS A NOT-FOR-PROFIT ORGANIZATION OPERATING A DOMESTIC AND SEXUAL VIOLENCE PREVENTION CENTER COMMITTED TO THE UNDERSTANDING AND PREVENTION OF PERSONAL AND INSTITUTIONAL VIOLENCE AGAINST INDIVIDUALS. THE AGENCY PROVIDES A SAFE HAVEN AND ON-GOING SUPPORT SYSTEM FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY'S ADVOCACY AND EDUCATION PROGRAMS INCREASE AWARENESS AND PROMOTE THE PREVENTION OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND ALL FORMS OF OPPRESSION. 0 0 1170996 PROVIDE SAFE EMERGENCY SHELTER FOR UP TO 30 DAYS WITHIN ANY SIX MONTH PERIOD FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. WHILE LIVING IN SHELTER, WOMEN AND CHILDREN HAVE THE OPTION OF RECEIVING SUPPORTIVE COUNSELING, ADVOCACY AND REFERRAL, AS WELL AS EDUCATION ABOUT VARIOUS OPTIONS AND ASSISTANCE DURING AND AFTER SHELTER IN AN EFFORT TO ENHANCE SAFETY AND QUALITY OF LIFE. IN FY 2018-2019, SAFE BERKS PROVIDED ADULTS 6,544 NIGHTS OF SHELTER AND PROVIDED 5,592 NIGHTS OF SHELTER TO CHILDREN. THE SHELTER PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK. 228500 8217 COMMUNITY EDUCATION AND OUTREACH:THE COMMUNITY EDUCATION AND OUTREACH PROGRAM PROVIDES SERVICES THROUGH THREE DIFFERENT PROGRAMS. THE PROGRAMS ARE DESIGNED SPECIFICALLY FOR BUSINESS PROFESSIONALS, EDUCATORS, COMMUNITY ORGANIZATIONS AND MEMBERS OF THE GREATER PUBLIC. THE FIRST PROGRAM IS PEACEWORKS WHICH DEVELOPS EDUCATIONAL PRESENTATIONS AND TRAINING PROGRAMS THAT FOCUS ON THE ISSUES OF DOMESTIC AND SEXUAL VIOLENCE. THE SECOND PROGRAM IS 66-HOUR TRAINING. THE INTENSIVE TRAINING SESSION IS DESIGNED TO EDUCATE EMPLOYEES AND VOLUNTEERS WHO WORK DIRECTLY WITH VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. THE THIRD PROGRAM IS AN EDUCATIONAL PROGRAM THAT IS DESIGNED SPECIFICALLY FOR SCHOOL AGE STUDENTS AND DELIVERED IN THE CLASSROOM. THE PRESENTATIONS OFFER EDUCATORS SEVERAL OPPORTUNITIES TO LEARN AND UNDERSTAND THE EFFECTS OF DOMESTIC AND SEXUAL VIOLENCE ON CHILDREN. 554646 THE LEGAL DEPARTMENT IS COMMITTED TO PROVIDING QUALITY LEGAL SERVICES AND ADVOCACY TO VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. SAFE BERKS ATTORNEYS REPRESENT VICTIMS ON PROTECTION FROM ABUSE (PFA) ACTIONS. LEGAL ADVOCATES PROVIDE ACCOMPANIMENT TO PERSONS SEEKING EMERGENCY OR TEMPORARY PFA'S AS WELL AS TO CRIMINAL COURT HEARINGS AND POLICE INTERVIEWS. IN FY 2018-2019, SAFE BERKS PROVIDED LEGAL REPRESENTATION AND ADVOCACY TO MORE THAN 1,296 VICTIMS OF DOMESTIC AND/OR SEXUAL ASSUALT. THE LEGAL SERVICES PROGRAM IS FREE AND AVAILABLE IN ENGLISH AND SPANISH. 241009 THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. IN FY 2018-2019, SAFE BERKS PROVIDED 5,467 HOURS TO 1,337 VICTIMS, 1,056 HOURS OF COUNSELING TO 224 CHILDREN AND 115 HOURS (208 INDIVIDUALS) COUNSELING FOR SIGNIFICANT OTHERS OF VICTIMS. ADDITIONALLY, 463 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH.THE TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING TO ASSIST WOMEN AND CHILDREN WITH AN OPPORTUNITY TO START OVER, BY LEARNING HOW TO BE ON THEIR OWN, MAKING THEIR OWN DECISIONS AND SECURING A NEW HOME. THE PROGRAM ASSISTS VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING INSTRUCTION IN LIFE AND MONEY MANAGEMENT SKILLS, CREATING A SAFE ENVIRONMENT, BUILDING SELF-ESTEEM AND SELF-AWARENESS, AND UNDERSTANDING THE EFFECTS OF DOMESTIC AND SEXUAL VIOLENCE. THE PROGRAM ALSO PROVIDES INDIVIDUAL CASE MANAGERS, ALONG WITH SUPPORT AND HOUSING MEETINGS. 241009 2195151 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 5 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6103731206 255 CHESTNUT ST READING PA 19602 NINA BOHN PRESIDENT 1.00 X X 0 0 0 AMANDA JACKOWSKI VICE PRESIDENT 0.50 X X 0 0 0 DIANE V DUFF SECRETARY 0.50 X X 0 0 0 CARLIXTA DE LA ROSA TREASURER 0.50 X X 0 0 0 JAMAL ABODALO MEMBER 1.00 X 0 0 0 AMANDA ACUNA MEMBER 0.50 X 0 0 0 SHERRY BERRIKER MEMBER 0.50 X 0 0 0 BARBARA BOLAND MEMBER 0.50 X 0 0 0 TINA BOYD MEMBER 0.50 X 0 0 0 JOSEPH CICALA PHD MEMBER 0.50 X 0 0 0 KAREN H COOK MEMBER 0.50 X 0 0 0 DENISE DEMASCIO MEMBER 0.50 X 0 0 0 JONATHAN ENCARNACION MEMBER 0.50 X 0 0 0 SUSAN FROMM MEMBER 0.50 X 0 0 0 EVE KIMBLE MEMBER 0.50 X 0 0 0 JAY MAHONEY MEMBER 0.50 X 0 0 0 TIMOTHY MARKS MEMBER 1.00 X 0 0 0 MICHELE MCCARTNEY MEMBER 0.50 X 0 0 0 STEPHAN OHNSMAN MEMBER 0.50 X 0 0 0 MARK WALLACE MEMBER 1.00 X 0 0 0 MARY KAY BERNOSKY CHIEF EXECUTIVE OFFICER 40.00 X 113652 0 3407 JASMINE SUAREZ CHIEF FINANCIAL OFFICER 40.00 X 72593 0 5700 CHRISTINE GILFILLAN CHIEF OPERATING OFFICER 40.00 X 44661 0 3330 ELIZABETH GARRIGAN CHIEF OPERATING OFFICER 40.00 X 25369 0 3300 256275 0 15737 1 0 0 0 0 188931 61141 2120372 2107735 59742 4478179 RENTAL FEES 624100 6967 6967 COMMUNITY EDUCATION FE 624100 1250 1250 8217 10115 10115 21904 0 21904 21904 21904 19886 61141 52679 -32793 -32793 MISCELLANEOUS INCOME 900099 11937 11937 11937 4497559 8217 0 11163 272012 272012 1518374 1246521 271853 7651 7651 235234 153665 81569 131993 89958 42035 85187 85187 90929 62924 28005 11550 11550 33247 33247 4904 4904 218576 128726 89850 119409 105039 14370 11616 8455 3161 26903 8368 18535 49972 39415 10541 16 197808 186270 11538 27633 22000 5633 BAD DEBT EXPENSE 156429 156429 MISCELLANEOUS 70964 22653 48311 STRATEGIC PLANNING 30661 30661 RELOCATION EXPENSES 30495 30495 36578 5475 31103 3368125 2195151 1139711 33263 205 0 238005 0 761559 2123675 103586 0 4316 19875 6870935 1518942 5502945 5351993 969391 458668 29546 0 7609553 7954211 274601 309809 5868 1670 2044101 1767131 127539 127539 2651 848 2454760 2206997 X 4850135 4118046 304658 1629168 5154793 5747214 7609553 7954211 X 1129434 24974 4957 -566944 X X 0 1 X 1 1 1 X 2515427 3382988 2738329 2845298 4478179 15960221 2515427 3382988 2738329 2845298 4478179 15960221 1047993 14912228 10063 9923 8871 9781 10115 48753 4575 4215 1886 429 11937 23042 16032016 180187 0.93020 0.93520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11550 11550 3404297 3415847 320792 80198 0 0 276560 298897 302881 320792 1199130 1798695 19991 23100 13200 11550 67841 69140 74724 75720 80198 299782 449673 567366 567366 5929808 1252013 4677795 373761 266929 106832 5351993 CONNORS INVESTORS SERVICES, INC. 458668 F 458668 DEPOSITS 848 848 X 4008268 24974 -483018 -458044 4466312 31247 31247 4497559 3415847 52679 52679 3363168 4957 4957 3368125 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM INVESTMENT -535,697. SPECIAL EVENTS EXPENSE 52,679. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE 31,247. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 52,679. X X X X X X X 1 RICHARD BLAIN ASSOCIATES 30 MASSACHUSETTS AVE NORTH ANDOVER MA 01845 ADVISOR FOR ENDOWMENT CAMPAIGN 0 0 30000 0 30000 CELEBRATION OF PEACE 61961 43015 18946 31567 15395 WALK 18126 18126 5717 80087 61141 18946 31567 21112 52679 -33733 X 46923 X FUNDRAISING SUPPLIES 0 12819 FMV 0 0 1 0 FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR RECRUITING, SCREENING, AND PROPOSING NOMINATIONS TO FILL VACANCIES ON THE BOARD. NEW MEMBERS ARE ELECTED AT THE ANNUAL MEETING HELD IN SEPTEMBER. THE BOARD OF DIRECTORS SHALL EXERCISE THE RIGHTS, POWERS AND PRIVILEGES OF DIRECTORS OF A CORPORATION ORGANIZED UNDER LAW. THE BOARD SHALL SPECIFICALLY BE RESPONSIBLE FOR OVERSEEING THE AFFAIRS AND HIRING EMPLOYEES OF THE CORPORATION, APPROVING THE MISSION AND THE STRATEGIC DIRECTION OF THE CORPORATION (UTILIZING STAFF RECOMMENDATIONS WHEN APPROPRIATE), ELECTING THE OFFICERS AND DIRECTORS OF THE CORPORATION, AND OTHERWISE OVERSEEING THE ACTIVITIES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990. AFTER THE AUDIT COMMITTEE HAS APPROVED THE RETURN, A COPY OF THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. THE TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND OFFICERS SIGN DISCLOSURE AT TIME OF HIRE OR APPOINTMENT TO BOARD OF DIRECTORS; REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY DATA COMPILED AND EVALUATED ON YEARLY BASIS BY HR CONSULTANT AND REVIEWED BY EXECUTIVE DIRECTOR WITH OVERSIGHT BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. DATA COMPILED THROUGH SURVEYS CONDUCTED WITH LOCAL NON-PROFIT AGENCIES AND OTHER DOMESTIC AND SEXUAL VIOLENCE AGENCIES IN THE COMMONWEALTH. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOCAL UNITED WAY WEBSITE. DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9: INVESTMENT IN EMMA LAZARURUS DEVELOPMENT CORPORATION -535,697. K-1 INTEREST INCOME -5,762. K-1 DIVIDEND INCOME -3,581. K-1 CAPITAL GAINS -21,904. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS DONE BY THE AUDIT COMMITTEE. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. EMMA LAZARUS DEVELOPMENT CORP 255 CHESTNUT ST READING PA 19602 232923794 PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF SAFE BERKS PA 501C(3) 9 SAFE BERKS 0 EMMA LAZARUS HOUSING ASSOCIATES LP CO SAFE BERKS 255 CHESTNUT ST READING PA 19602 232923792 PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF SAFE BERKS PA EMMA LAZARUS DEVELOPMENT CORP RELATED -46 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0