SAFE BERKS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAFE BERKS (EIN 23-2087191)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349310932
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T15:47:53-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADCASTING ROAD PO BOX 7008 | AddressLine1Txt |
| City | WYOMISSING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 196106008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232087191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE BERKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 6103731206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KAY BERNOSKY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6103731206 | PhoneNum |
| Signature | 2019-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN B CARMAN CPA | PreparerPersonNm |
| PTIN | P01266253 | PTIN |
| Phone | 6103761595 | PhoneNum |
| Preparation | 2019-03-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.63.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-30 | IPDt |
| IP Tm | 17:15:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF806157A52785AD0FEADB80BD57235400E63FA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KAY BERNOSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,938,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFEBERKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,738,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,845,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,902 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$76,210 | PYOtherRevenueAmt |
| CY Other Revenue | $12,342 | CYOtherRevenueAmt |
| PY Total Revenue | $2,697,932 | PYTotalRevenueAmt |
| CY Total Revenue | $2,897,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,892,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,969,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,003,459 | PYOtherExpensesAmt |
| CY Other Expenses | $1,048,627 | CYOtherExpensesAmt |
| PY Total Expenses | $2,895,955 | PYTotalExpensesAmt |
| CY Total Expenses | $3,018,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,308,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,609,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,039,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,454,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,268,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,154,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,104,135 | ExpenseAmt |
| Desc | 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 2017-2018, SAFE BERKS PROVIDED ADULTS 6,851 NIGHTS OF SHELTER AND PROVIDED 5,615 NIGHTS OF SHELTER TO CHILDREN. THE SHELTER PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,322 | ExpenseAmt |
| Desc | 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 2017-2018, SAFE BERKS PROVIDED 4,720 HOURS TO 1,931 VICTIMS, 303 HOURS OF COUNSELING TO 387 CHILDREN AND 248 HOURS (285 INDIVIDUALS) COUNSELING FOR SIGNIFICANT OTHERS OF VICTIMS. ADDITIONALLY, 491 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,838 | ExpenseAmt |
| Desc | 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 2017-2018, SAFE BERKS PROVIDED LEGAL REPRESENTATION AND ADVOCACY TO MORE THAN 1,424 VICTIMS OF DOMESTIC AND/OR SEXUAL ASSUALT. THE LEGAL SERVICES PROGRAM IS FREE AND AVAILABLE IN ENGLISH AND SPANISH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,459 | ExpenseAmt |
| Revenue | $8,296 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING & COMMUNITY EDUCATION AND OUTREACH.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.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 60-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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $261,459 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,296 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,056,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103731206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VICKI EBNER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA BOHN | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE V DUFF | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA JACKOWSKI | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARIMA ARCHIE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CICALA PHD | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN H COOK | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ENCARNACION | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FROMM | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TINA BOYD | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAY MAHONEY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GERALD MALICK | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELE MCCARTNEY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN MOFFITT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MARKS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHAN OHNSMAN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARLIXTA DE LA ROSA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WALLACE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KAY BERNOSKY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $111,324 | $0 | $3,506 | |
| JASMINE SUAREZ | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $75,767 | $0 | $10,753 | |
| CHRISTINE GILFILLAN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $71,042 | $0 | $7,243 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $183,931 | FederatedCampaignsAmt |
| Fundraising | $74,751 | FundraisingAmt |
| Government Grants | $1,914,674 | GovernmentGrantsAmt |
| All Other Contributions | $672,572 | AllOtherContributionsAmt |
| Noncash Contributions | $174,328 | NoncashContributionsAmt |
| Total Contributions | $2,845,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $8,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,296 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,781 | TotalRevenueColumnAmt |
| Exclusion | $9,781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,121 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,121 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,121 | TotalRevenueColumnAmt |
| Exclusion | $21,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,983 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,751 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,070 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,913 | TotalRevenueColumnAmt |
| Exclusion | $11,913 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $429 | TotalRevenueColumnAmt |
| Exclusion | $429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $429 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,897,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,296 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,244 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,068 | TotalAmt |
| Management And General | $284,068 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,895 | TotalAmt |
| Program Services | $1,069,055 | ProgramServicesAmt |
| Management And General | $267,840 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,684 | TotalAmt |
| Management And General | $7,684 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,951 | TotalAmt |
| Program Services | $158,121 | ProgramServicesAmt |
| Management And General | $63,830 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,358 | TotalAmt |
| Program Services | $79,666 | ProgramServicesAmt |
| Management And General | $39,692 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,250 | TotalAmt |
| Program Services | $86,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,679 | TotalAmt |
| Program Services | $17,212 | ProgramServicesAmt |
| Management And General | $4,467 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200 | TotalAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,491 | TotalAmt |
| Management And General | $4,491 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,658 | TotalAmt |
| Program Services | $37,823 | ProgramServicesAmt |
| Management And General | $18,835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,408 | TotalAmt |
| Program Services | $265,510 | ProgramServicesAmt |
| Management And General | $76,097 | ManagementAndGeneralAmt |
| Fundraising | $3,801 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,793 | TotalAmt |
| Program Services | $94,269 | ProgramServicesAmt |
| Management And General | $15,524 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,613 | TotalAmt |
| Program Services | $5,631 | ProgramServicesAmt |
| Management And General | $1,982 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,588 | TotalAmt |
| Program Services | $3,646 | ProgramServicesAmt |
| Management And General | $9,942 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,258 | TotalAmt |
| Management And General | $52,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,470 | TotalAmt |
| Program Services | $180,302 | ProgramServicesAmt |
| Management And General | $11,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,377 | TotalAmt |
| Program Services | $20,810 | ProgramServicesAmt |
| Management And General | $5,567 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $28,249 | $1,112 | $27,137 |
| RELOCATION EXPENSES | $27,092 | $27,092 | |
| BAD DEBT EXPENSE | $19,251 | $0 | $19,251 |
| STRATEGIC PLANNING | $14,600 | $0 | $14,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,650 | TotalAmt |
| Program Services | $10,255 | ProgramServicesAmt |
| Management And General | $20,395 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018,583 | TotalAmt |
| Program Services | $2,056,754 | ProgramServicesAmt |
| Management And General | $958,028 | ManagementAndGeneralAmt |
| Fundraising | $3,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205 | BOYAmt |
| EOY | $205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,453 | BOYAmt |
| EOY | $238,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,283 | BOYAmt |
| EOY | $761,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,652 | BOYAmt |
| EOY | $103,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,703 | BOYAmt |
| EOY | $4,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,824,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,321,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631,820 | BOYAmt |
| EOY | $5,502,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,347 | BOYAmt |
| EOY | $969,391 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,122 | BOYAmt |
| EOY | $29,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,308,067 | BOYAmt |
| EOY | $7,609,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,051 | BOYAmt |
| EOY | $274,601 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,861 | BOYAmt |
| EOY | $5,868 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,533,601 | BOYAmt |
| EOY | $2,044,101 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,539 | BOYAmt |
| EOY | $127,539 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928 | BOYAmt |
| EOY | $2,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,980 | BOYAmt |
| EOY | $2,454,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,474 | BOYAmt |
| EOY | $4,850,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,613 | BOYAmt |
| EOY | $304,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,087 | BOYAmt |
| EOY | $5,154,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,308,067 | BOYAmt |
| EOY | $7,609,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$121,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,639 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $4,537 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$30,355 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,515,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,382,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,298 | CurrentTaxYearAmt |
| Total | $13,676,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,515,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,382,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,298 | CurrentTaxYearAmt |
| Total | $13,676,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $826,313 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,849,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,781 | CurrentTaxYearAmt |
| Total | $47,888 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429 | CurrentTaxYearAmt |
| Total | $16,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,740,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $187,246 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,200 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,044,416 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,057,616 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $302,881 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,720 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $272,357 | CurrentYearMinus3Amt |
| Current Year Minus2 | $276,560 | CurrentYearMinus2Amt |
| Current Year Minus1 | $298,897 | CurrentYearMinus1Amt |
| Current Year | $302,881 | CurrentYearAmt |
| Total | $1,150,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,726,043 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,648 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,991 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,100 | CurrentYearMinus1Amt |
| Current Year | $13,200 | CurrentYearAmt |
| Total | $72,939 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,140 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,724 | CurrentYearMinus1Amt |
| Current Year | $75,720 | CurrentYearAmt |
| Total | $287,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $431,510 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,366 | OtherCostOrOtherBasisAmt |
| Book Value | $567,366 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,882,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,096,109 | DepreciationAmt |
| Book Value | $4,786,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,025 | DepreciationAmt |
| Book Value | $148,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,502,945 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN EMMA LAZARUS DEVELOPMENT CORPORATION | $535,697 | C |
| CONNORS INVESTORS SERVICES, INC. | $433,694 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $969,391 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $2,651 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,651 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,944,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,639 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,025 | OtherRevenueAmt |
| Revenue Not Reported | $77,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,867,158 | RevenueSubtotalAmt |
| Other Revenues Not Included | $30,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,310 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,897,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,057,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $41,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,014,046 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,537 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,537 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,018,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LINE 2: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE AGENCY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM INVESTMENT -45. SPECIAL EVENTS EXPENSE 41,070. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOK TO TAX DIFFERENCE 30,310. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 41,070. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF PEACE | Event1Nm |
| Gross Receipts Event1 | $65,168 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,323 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,845 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,989 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,654 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK | Event2Nm |
| Gross Receipts Event2 | $41,311 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,173 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,138 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,620 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $106,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,496 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,983 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,989 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,274 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,613 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,370 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $174,328 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -45. K-1 INTEREST INCOME -4,988. K-1 DIVIDEND INCOME -4,051. K-1 CAPITAL GAINS -21,271. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA LAZARUS DEVELOPMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232923794 | EIN |
| Primary Activities | PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF SAFE BERKS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE BERKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA LAZARUS HOUSING ASSOCIATES LP CO SAFE BERKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232923792 | EIN |
| Primary Activities | PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF SAFE BERKS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA LAZARUS DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$46 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $535,697 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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