2019-12-09T12:53:14-06:00 2019-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2018-07-01 222606511 DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY DOME 6104313546 PO BOX 832 WEST CHESTER PA 193810832 DOLLY WIDEMAN-SCOTT CEO 6104313546 2019-12-09 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2019-12-09 13:52:47 ES P C2016DBFE754CCA5142A3AE3B562DA6262E4EC6D 77CA6B56B756E7D447116D987DC2386506D64E33 2018 2020-04-17 16:48:07Z DOLLY WIDEMAN-SCOTT PO BOX 832 WEST CHESTER PA 193810832 2300379 0 X WWW.DVCCCPA.ORG X 1984 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 16 16 40 60 0 0 2472515 2234952 2765 7803 5333 4211 25997 8606 2506610 2255572 54404 23696 0 0 1500339 1783242 0 0 211584 457675 542907 2012418 2349845 494192 -94273 4038225 3932963 284894 268814 3753331 3664149 X SEE SCHEDULE O FOR DETAILS. 0 0 677657 23696 7803 HOUSING SERVICES: DESIGNED TO MEET BASIC NEEDS. DVCCC HAS FOUR HOUSING PROGRAMS: EMERGENCY SHELTER/SAFE HOUSE; BRIDGE TRANSITIONAL HOUSING; FOUR ONE-BEDROOM APARTMENTS; PHASE IV INDEPENDENT LIVING (13 THREE BEDROOM TOWNHOMES). THESE PROGRAMS ARE DESIGNED TO GIVE THE CLIENTS A FOUNDATION SO THEY CAN STRENGTHEN THEIR ABILITY TO BECOME SAFE AND FINANCIALLY INDEPENDENT, WITH THE GOAL OF STEADY EMPLOYMENT AND PERMANENT HOUSING. 604936 LEGAL SERVICES: DESIGNED TO STRENGTHEN FAMILIES. SERVICES INCLUDE LEGAL OPTIONS COUNSELING, ADVICE AND REPRESENTATION IN PROTECTION FROM ABUSE CASES, CUSTODY, SUPPORT, BANKRUPTCY, IMMIGRATION AND OTHER CIVIL MATTERS. 301523 ADULT COUNSELING PROGRAM:DESIGNED TO EMPOWER VICTIMS AND STRENGTHEN FAMILIES AFFECTED BY THE TRAUMA OF DOMESTIC VIOLENCE. SERVICES ARE PROVIDED VIA 24 HOUR CRISIS HOTLINE, INDIVIDUAL AND GROUP TRAUMA-INFORMED COUNSELING. REFERRALS TO OTHER SERVICE ORGANIZATIONS ARE PROVIDED AS NEEDED. 72862 CHILDREN'S PROGRAMS: DESIGNED TO EMPOWER VICTIMS AND STRENGTHEN FAMILIES. THE PROGRAM SEEKS TO MEDIATE THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN OF SURVIVORS BY PROVIDING AGE APPROPRIATE AND BILINGUAL SAFETY PLANS; INDIVIDUAL AND GROUP COUNSELING, PARENTING SKILLS AND WORKSHOPS, AND SCHOOL LIAISON SERVICES TO ASSIST CHILDREN WHO HAVE TO LEAVE OR ENROLL IN A SCHOOL DUE TO THEIR SITUATION OF DOMESTIC VIOLENCE. 290606 PUBLIC EDUCATION AND TRAINING (INCLUDES CBIM AND LAP):DESIGNED TO PROMOTE SOCIAL RESPONSIBILITY BY DEVELOPING A COORDINATED COMMUNITY RESPONSE TO DOMESTIC VIOLENCE. DVCCC PROACTIVELY SEEKS OUT OPPORTUNITIES TO PROVIDE INFORMATION ON RECOGNIZING ABUSIVE RELATIONSHIPS AND THE WIDE RANGE OF SERVICES AVAILABLE TO VICTIMS. A STRONG FOCUS OF OUR EDUCATION IS DATING VIOLENCE AWARENESS PRESENTATIONS TO HIGH SCHOOLS AND COLLEGES.COACHING BOYS INTO MEN (CBIM):DESIGNED TO USE THE POWER OF SPORTS TO PROMOTE AN ENVIRONMENT OF RESPECT, INTEGRITY, AND NON-VIOLENCE TO HIGH SCHOOL ATHLETES. DVCCC TRAINS LOCAL HIGH SCHOOL COACHES ON HOW TO IMPLEMENT THE COACHING BOYS INTO MEN CURRICULUM. THE 12-WEEK PROGRAM FITS INTO THE SPORTS SEASON AND PROVIDES EACH COACH WITH A GUIDE FOR ADDRESSING SEVERAL IMPORTANT SOCIAL ISSUES THROUGH WEEKLY CONVERSATIONS WITH THEIR ATHLETES. TOPICS COVERED INCLUDE DISRESPECTFUL BEHAVIOR TOWARD WOMEN AND GIRLS, TECHNOLOGY AND RESPECT, UNDERSTANDING CONSENT, RELATIONSHIP ABUSE, MODELING RESPECT AND EQUALITY, AMONG MANY MORE. THE CONCEPT OF CBIM IS BASED ON THE FACT THAT SINCE ATHLETES ARE IN A UNIQUE POSITION IN THEIR HIGH SCHOOLS AS LEADERS WHO CAN INFLUENCE A CHANGE IN THE CULTURE OF THEIR SCHOOL AND EVEN THEIR COMMUNITY, THE PROGRAM CAN PROVIDE A FRAMEWORK FOR THESE YOUNG MEN TO BECOME POSITIVE ROLE MODELS.LETHALITY ASSESSMENT PROGRAM (LAP):DESIGNED TO HELP IDENTIFY VICTIMS OF DOMESTIC VIOLENCE WHO ARE AT THE GREATEST RISK OF BEING KILLED, FOR THE PURPOSE OF GETTING THEM OUT OF HARM'S WAY, IF NECESSARY, AND ENCOURAGING THEM TO CONTACT DVCCC WHILE THE POLICE ARE ON SCENE. THIS IS AN EVIDENCED-BASED PROGRAM IN COLLABORATION WITH THE CHESTER COUNTY DISTRICT ATTORNEY AND CHESTER COUNTY POLICE DEPARTMENTS. TO DATE DVCCC HAS TRAINED AND PARTNERED WITH 42 COUNTY POLICE DEPARTMENTS, TWO UNIVERSITY PUBLIC SAFETY DEPARTMENTS, AND THE CHESTER COUNTY SHERIFF'S STAFF TO IMPLEMENT THE LAP PROGRAM. 363468 1947584 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 18 0 1 40 1 0 0 0 0 0 1 1 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 PA X CHIEF EXECUTIVE OFFICER 6104313546 PO BOX 832 WEST CHESTER PA 19381 JAMES SHINEHOUSE TREASURER (ELECTED 10/22/18) 2.00 1.00 X X 0 0 0 MATTHEW HOLLIDAY PRESIDENT 3.00 1.00 X X 0 0 0 MAY VAN SECRETARY (ELECTED 10/22/18) 2.00 1.00 X X 0 0 0 MAY VAN VICE PRESIDENT (EXP. 10/22/18) 2.00 1.00 X X 0 0 0 JEAN FRANCOIS SECRETARY (EXPIRED 10/22/18) 2.00 1.00 X X 0 0 0 ARNIE BORISH ESQ TREASURER (EXPIRED 10/22/18) 3.00 1.00 X X 0 0 0 DANIEL ARBUCIAS BOARD MEMBER (RESIGNED 6/21/19) 2.00 X 0 0 0 WILLIAM CHRISTMAN BOARD MEMBER 2.00 X 0 0 0 KELLY FISHER BOARD MEMBER 2.00 X 0 0 0 SUSAN HIPP-LUDWICK BOARD MEMBER 2.00 X 0 0 0 JEAN FRANCOIS VICE PRESIDENT (ELECT 10/22/18) 2.00 1.00 X X 0 0 0 RODGER OLLIS JR BOARD MEMBER 2.00 X 0 0 0 RICHARD PURCELL BOARD MEMBER 2.00 X 0 0 0 LISA HUEBNER BOARD MEMBER (EFF.10/22/18) 2.00 X 0 0 0 MONICA SLOVIK BOARD MEMBER 2.00 X 0 0 0 JESSICA TRACEY BOARD MEMBER 2.00 X 0 0 0 SHIRLEY WARREN BOARD MEMBER 2.00 X 0 0 0 LARA DUSHKEWICH BOARD MEMBER (EFF. 10/22/18) 2.00 X 0 0 0 JACK ELLIS BOARD MEMBER (EFF. 3/25/19) 2.00 X 0 0 0 ARNIE BORISH ESQ BOARD MEMBER (EFF. 10/22/18) 2.00 X 0 0 0 DOLLY WIDEMAN-SCOTT CEO 40.00 1.00 X 123404 0 14930 123404 0 14930 1 0 0 0 0 106049 93371 1608093 427439 2234952 CLIENT SERVICE INCOME 900099 7803 7803 7803 4211 4211 27190 22185 5005 5005 5005 19425 93371 22622 -3197 -3197 OTHER INCOME 900099 6798 6798 6798 2255572 7803 0 12817 23696 23696 141236 115523 10622 15091 1325747 1093453 81507 150787 12977 10614 976 1387 189264 145311 33792 10161 114018 93685 7220 13113 99184 82123 16026 1035 50508 36433 7196 6879 137098 126252 8763 2083 10529 8927 1208 394 8586 5511 2813 262 4038 4038 112513 102999 8334 1180 22741 19963 2444 334 COMPUTER EXPENSES 49794 36549 6792 6453 CLIENT ASSISTANCE 20049 20049 TELEPHONE 19829 17455 1719 655 EQUIPMENT MAINTENANCE 8038 5003 1265 1770 2349845 1947584 190677 211584 564485 259857 95993 89854 309625 482995 14128 16200 4003221 1836123 2225765 2167098 828229 916959 4038225 3932963 212554 156223 59315 72340 53276 284894 268814 X 3343242 3352324 232075 128823 178014 183002 3753331 3664149 4038225 3932963 X -94273 5091 X 0 1 X 1 1 1 X 1556354 1668817 2118066 2472515 2234952 10050704 1556354 1668817 2118066 2472515 2234952 10050704 10050704 4604 11304 19193 18893 31401 85395 8520 4436 12956 39126 19007 23420 32231 26223 140007 10289062 60943 0.97680 0.97390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2014 AMOUNT: $ 33,870. 2015 AMOUNT: $ 13,355. 2016 AMOUNT: $ 11,635. 2017 AMOUNT: $ 12,940. 2018 AMOUNT: $ 19,425. OTHER INCOME - 2014 AMOUNT: $ 5,256. 2015 AMOUNT: $ 5,652. 2016 AMOUNT: $ 11,785. 2017 AMOUNT: $ 19,291. 2018 AMOUNT: $ 6,798. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 0 0 1 1 0 0 0 PART II-B, LINE 1: DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY ADVOCATES FOR PASSAGE OF BILLS/LAWS THAT HAVE A DIRECT IMPACT ON OUR CLIENTS AS WELL AS ADVOCATING FOR CONTINUANCE/INCREASES OF GOVERNMENTAL FUNDING SOURCES TO PROMOTE THE WORK OF OUR DV PROGRAMS. ADVOCACY ACTIVITIES CONSIST OF RALLIES IN OUR STATE CAPITOL, LETTER, PHONE AND EMAIL CAMPAIGNS TO OUR STATE AND LOCAL SENATORS, REPRESENTATIVES AND COMMISSIONERS BY VOLUNTEERS, STAFF AND BOARD MEMBERS. THESE ACTIVITIES ARE NOT A SUBSTANTIAL PART OF OUR NORMAL ACTIVITIES AND WE DO NOT EXPEND PUBLIC FUNDS FOR THAT PURPOSE. NO ONE IS PAID FOR THEIR PARTICIPATION IN ADVOCACY ACTIVITIES; IT IS DONE STRICTLY ON A VOLUNTEER BASIS. 121800 1870 123670 126204 -4404 121800 42166 83925 113 126204 42150 16 42166 1.00000 1 0 311552 311552 1905480 585129 1320351 1451920 1003286 448634 325469 238908 86561 8800 8800 0 2167098 DUE FROM AFFILIATE 748142 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 168817 916959 X 2282848 22185 22185 2260663 -5091 -5091 2255572 2372030 22185 22185 2349845 0 2349845 PART V, LINE 4: TO FILL FUNDING GAPS. PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRE ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. DVCCC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 22,185. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -5,091. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 22,185. ANNUAL GALA 112796 93371 19425 16786 700 5136 112796 93371 19425 16786 700 5136 22622 -3197 1 RELOCATION ASSISTANCE FOR SPECIFIC INDIVIDUALS 23 23696 SCHEDULE I PART IV GRANT MONITORING PROCEDURES ALL REQUESTS FOR FINANCIAL ASSISTANCE FROM INDIVIDUALS ARE REVIEWED BY THE ORGANIZATION. ONCE THE REQUESTS ARE APPROVED, THE DISBURSEMENTS ARE MADE DIRECTLY TO THE SERVICE PROVIDERS AND RECEIPTS FROM THE SERVICE PROVIDERS ARE KEPT FOR THE ORGANIZATION'S RECORDS. FORM 990, PART III, LINE 1, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE MISSION OF THE DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY (DVCCC) IS TO PROVIDE INTERVENTION, EDUCATION, OUTREACH, ADVOCACY AND PROGRAMS TO PREVENT, REDUCE, AND REMEDY DOMESTIC VIOLENCE IN CHESTER COUNTY. DVCCC IS THE ONLY ORGANIZATION IN CHESTER COUNTY THAT HAS THE CONTRACT WITH THE PA DEPARTMENT OF HUMAN SERVICES AND THE PA COALITION AGAINST DOMESTIC VIOLENCE TO PROVIDE SERVICES TO VICTIMS AND THEIR DEPENDENT CHILDREN THAT PRESENT THEIR PRIMARY VICTIMIZATION AS DOMESTIC VIOLENCE WHICH INCLUDES FAMILY AND/OR RELATIONSHIP VIOLENCE SUCH AS INTIMATE PARTNER VIOLENCE, DATING VIOLENCE, HUMAN TRAFFICKING, ELDERLY FAMILY AND/OR INTIMATE PARTNER VIOLENCE. DVCCC PROVIDES EQUAL PROGRAM SERVICES AND EMPLOYMENT WITHOUT REGARD TO RACE, GENDER, COLOR, CREED, AGE, NATIONAL ORIGIN, SEXUAL IDENTITY, SEXUAL ORIENTATION, DISABILITY, ECONOMIC, SOCIAL OR MARITAL STATUS OR POLITICAL OR RELIGIOUS BELIEF. SERVICES ARE PROVIDED AT A MAIN CONFIDENTIAL LOCATION AND AT OUTREACH OFFICES IN KENNETT SQUARE, JENNERSVILLE, OXFORD, COATESVILLE, PHOENIXVILLE AND THE CHESTER COUNTY JUSTICE CENTER. THE DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY (DVCCC) BEGAN AS THE YWCA WOMEN'S RESOURCE CENTER (WRC), TO SERVE AS AN INFORMATION AND REFERRAL SERVICE FOR CHESTER COUNTY WOMEN. ONCE THIS SERVICE BECAME KNOWN, IT STARTED RECEIVING A FLOOD OF CALLS FROM WOMEN IN SITUATIONS OF VIOLENCE. THE DIRECTORS OF WRC, FINDING NO ORGANIZATION IN THE AREA TO WHICH THE VICTIMS COULD BE REFERRED, REORGANIZED THE ORGANIZATION AS THE DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY IN 1976 FOCUSING ON DOMESTIC VIOLENCE INTERVENTION AND PREVENTION. SINCE WE OPENED OUR DOORS, WE HAVE SERVED MORE THAN 55,000 VICTIMS OF DOMESTIC ABUSE, REACHING OVER 4,000 INDIVIDUALS EACH YEAR THROUGH OUR PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW DURING THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH DVCCC, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD, OR IN THE CASE OF PRESIDENT'S DISCLOSURE STATEMENT, SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO DVCCC'S CHIEF EXECUTIVE OFFICER. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO DVCCC'S CHIEF EXECUTIVE OFFICER, OR IN THE CASE OF THE CHIEF EXECUTIVE OFFICER'S DISCLOSURE, THE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF DVCCC. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE CEO AND CONSIDERS THE CEO COMPENSATION STUDY OF THE CHARITY NAVIGATOR AND OTHER SOURCES TO DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, WHICH IS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF DVCCC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT DVCCC'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 5,091. SCH R PART I DISREGARDED ENTITY COL B: PRIMARY ACTIVITES THE LLC IS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP THAT OWNS AND MANAGES A LOW-INCOME HOUSING RENTAL PROJECT CONSISTING OF TWO BUILDINGS AND THIRTEEN UNITS LOCATED IN WEST CHESTER, PENNSYLVANIA. THE LLC HAS HAD NO FINANCIAL ACTIVITY SINCE ITS INCEPTION OTHER THAN ITS OWNERSHIP INTEREST IN THE PARTNERSHIP, THE BALANCE OF WHICH WAS INSIGNIFICANT AT JUNE 30, 2019. DOMESTIC VIOLENCE CENTER PHASE IV LLC PO BOX 832 WEST CHESTER PA 19381 134227519 SEE SCHEDULE O FOR DETAILS. PA N/A