2017-11-21T14:00:26-06:00 2017-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2016-07-01 222606511 DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY DOME 6104313546 PO BOX 832 WEST CHESTER PA 193810832 DOLLY WIDEMAN-SCOTT CEO 6104313546 2017-11-21 1 JENNIFER SOLOT P00749373 2155677770 38.88.148.130 2017-11-21 15:00:16 ES P 99DC79B17EFA9F427BCD97C5FF3BFBD220EA7735 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 2016 2018-03-14 21:41:22Z DOLLY WIDEMAN-SCOTT PO BOX 832 WEST CHESTER PA 193810832 2177514 0 X WWW.DVCCC.COM X 1984 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 16 15 30 55 0 0 1668817 2118066 20968 16835 4929 5304 13666 16949 1708380 2157154 21910 28382 0 0 1209447 1295754 0 0 112811 439994 442878 1671351 1767014 37029 390140 3029466 3463858 164183 203203 2865283 3260655 X SEE SCHEDULE O FOR DETAILS. 0 0 445013 28382 16835 HOUSING SERVICES: THE HOUSING PROGRAM IS DESIGNED TO MEET BASIC NEEDS. DVCCC HAS THREE HOUSING PROGRAMS: [1] 30-DAY EMERGENCY SAFE HOUSING; [2] UP TO 18 MONTHS BRIDGE TRANSITIONAL HOUSING, AND (3) UP TO 60 MONTHS INDEPENDENT LIVING. THESE PROGRAMS CAN HOUSE UP TO A MAXIMUM OF 100 VICTIMS AND THEIR DEPENDENT CHILDREN AT ANY GIVEN TIME. 469190 LEGAL SERVICES: THE LEGAL CENTER IS DESIGNED TO STRENGTHEN FAMILIES. SERVICES INCLUDE LEGAL OPTIONS COUNSELING, REPRESENTATION IN PROTECTION FROM ABUSE CASES, CUSTODY, SUPPORT, BANKRUPTCY, IMMIGRATION AND OTHER CIVIL MATTERS, ACCOMPANIMENT TO COURT HEARINGS AND OUTREACH TO DISTRICT COURTS. 338019 ADULT COUNSELING PROGRAM:THE ADULT COUNSELING PROGRAM IS DESIGNED TO STRENGTHEN FAMILIES AFFECTED BY THE TRAUMA OF DOMESTIC VIOLENCE. SERVICES ARE PROVIDED VIA 24-HOUR HOTLINE, INDIVIDUAL AND GROUP COUNSELING WITH A FOCUS ON SAFETY PLANNING, IMPORTANCE OF HEALTHY RELATIONSHIPS, GOAL SETTING, FINANCIAL MANAGEMENT, REFERRALS AND JOB TRAINING. 118447 CHILDRENS' SERVICES: SERVICES ARE DESIGNED TO SUPPORT DEPENDENT CHILDREN OF VICTIMS OF DOMESTIC VIOLENCE. INDIVIDUAL AND GROUP COUNSELING IS PROVIDED, AS WELL AS HOMEWORK HELP, RECREATIONAL ACTIVITIES AND LIASON SERVICES TO SCHOOLS WHERE THE CHILDREN ARE ENROLLED. 46680 PUBLIC EDUCATION AND COMMUNITY OUTREACH:THIS PROGRAM IS DESIGNED TO PROMOTE SOCIAL RESPONSIBILITY BY DEVELOPING A COORDINATED COMMUNITY RESPONSE TO DOMESTIC VIOLENCE. DVCCC STAFF AND VOLUNTEERS CONDUCT DOMESTIC VIOLENCE EDUCATION AND PREVENTION PROGRAMS AND TRAININGS AT SCHOOLS, BUSINESSES, ORGANIZATIONS, HOSPITALS, HEALTH FAIRS AND OTHER COMMUNITY EVENTS. DATING VIOLENCE PRESENTATIONS AND DISCUSSION GROUPS ARE PROVIDED TO LOCAL MIDDLE SCHOOLS, HIGH SCHOOLS AND COLLEGES. 165127 1417349 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 31 0 30 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHIEF EXECUTIVE OFFICER 6104313546 PO BOX 832 WEST CHESTER PA 19381 JAMES P SHINEHOUSE PRESIDENT 10.00 1.00 X X 0 0 0 MAY VAN VICE PRESIDENT 10.00 1.00 X X 0 0 0 MATTHEW HOLLIDAY SECRETARY 3.00 X X 0 0 0 ARNOLD BORISH ESQ TREASURER 3.00 X X 0 0 0 NICOLE ANDERSON BOARD MEMBER 2.00 X 0 0 0 ERICA DESSUS BOARD MEMBER 2.00 X 0 0 0 JEAN FRANCOIS BOARD MEMBER 2.00 X 0 0 0 SUSAN HIPP-LUDWICK BOARD MEMBER 2.00 X 0 0 0 SGT RODGER OLLIS BOARD MEMBER 2.00 X 0 0 0 RICH PURCELL BOARD MEMBER 2.00 X 0 0 0 JESSICA TRACY BOARD MEMBER 2.00 X 0 0 0 BRAD ALLEN BOARD MEMBER (EXPIRED 10/16) 2.00 X 0 0 0 ERIC ROE BOARD MEBMER (RESIGNED 2/17) 2.00 X 0 0 0 DANNY ARBUCIAS BOARD MEMBER (ELECTED 5/22/17) 2.00 X 0 0 0 BETH CARNEY BOARD MEMBER (ELECTED 5/22/17) 2.00 X 0 0 0 MONICA SLOVIK BOARD MEMBER (ELECTED 5/22/17) 2.00 X 0 0 0 DR KELLY FISHER BOARD MEMBER (ELECTED 6/26/17) 2.00 X 0 0 0 DOLLY WIDEMAN-SCOTT CEO 40.00 1.00 X X 119330 0 11749 119330 0 11749 1 0 0 0 0 106457 58170 1310725 642714 2118066 CLIENT SERVICE INCOME 900099 16835 16835 16835 5304 5304 13889 5766 8123 8123 8123 11635 58170 14594 -2959 -2959 OTHER INCOME 900099 11785 11785 11785 2157154 16835 0 22253 28382 28382 133123 107635 16133 9355 952272 787193 91785 73294 11743 9495 1423 825 112821 73066 38996 759 85795 70281 8693 6821 62506 40981 20556 969 39076 18821 9657 10598 97112 83977 12178 957 8571 4171 3872 528 4629 3065 1489 75 6301 6301 103945 94506 7964 1475 25646 17632 7731 283 CLIENT ASSISTANCE 40392 33879 6513 COMPUTER EXPENSES 31438 21627 5408 4403 TELEPHONE 15529 12818 1654 1057 EQUIPMENT MAINTENANCE 7733 3519 2802 1412 1767014 1417349 236854 112811 561126 474178 42648 89245 149286 571189 12193 9290 3311097 1688978 1582054 1622119 682159 697837 3029466 3463858 57148 112968 107035 90235 164183 203203 X 2566919 2803521 207773 277273 90591 179861 2865283 3260655 3029466 3463858 X 390140 5232 X 0 1 X 1 1 1 X 1464472 1631458 1556354 1668817 2118066 8439167 1464472 1631458 1556354 1668817 2118066 8439167 10424 8428743 4152 4264 4604 11304 19193 43517 8559 8250 8520 4436 29765 42528 59766 39126 19007 23420 183847 8696296 89098 0.96920 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 1 0 0 0 PART II-B, LINE 1: DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY LOBBIES FOR PASSAGE OF BILLS/LAWS THAT HAVE A DIRECT IMPACT ON OUR CLIENTS AS WELL AS LOBBYING FOR CONTINUANCE/INCREASES OF GOVERNMENTAL FUNDING SOURCES TO PROMOTE THE WORK OF OUR DV PROGRAMS. LOBBYING 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. NONE OF THESE INDIVIDUALS IS COMPENSATED FOR THE LOBBYING ACTIVITY; IT IS DONE ON A STRICTLY VOLUNTEER BASIS. 42166 83925 113 126204 42150 16 42166 1.00000 1 0 311552 311552 1251739 520363 731376 1391755 860585 531170 347251 299230 48021 8800 8800 0 1622119 DUE FROM AFFILIATE 644180 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 53657 697837 X 2168152 5766 5766 2162386 -5232 -5232 2157154 1772780 5766 5766 1767014 0 1767014 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 5,766. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -5,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,766. ANNUAL GALA 69805 58170 11635 11648 1100 1846 69805 58170 11635 11648 1100 1846 14594 -2959 1 RELOCATION ASSISTANCE FOR SPECIFIC INDIVIDUALS 25 28382 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. WE OFFER SERVICES AT OUR MAIN SITE AND AT OUR FOUR OUTREACH CENTERS IN KENNETT SQUARE, PHOENIXVILLE, COATESVILLE AND OXFORD, PENNSYLVANIA. OUR SERVICES ARE ACCESSIBLE 24/7 FOR VICTIMS. DVCCC HAS BEEN SERVING VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN SINCE 1976. WE ARE DISTINCTIVE IN THAT WE ARE THE ONLY AGENCY UNDER CONTRACT FROM THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN CHESTER COUNTY. MAJOR ACHIEVEMENTS INCLUDE THE BUILDING OF "PHASE IV," A TRANSITIONAL HOUSING PROGRAM THAT CONSISTS OF THIRTEEN, THREE BEDROOM TOWN HOMES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN. IN 2012, DVCCC WORKED WITH THE PA COALITION AGAINST DOMESTIC VIOLENCE (PCADV)TO LAUNCH THE MARYLAND MODEL "LETHALITY ASSESSMENT PROGRAM (LAP) FOR LAW ENFORCEMENT. THE GOAL OF LAP IS TO PREVENT DOMESTIC VIOLENCE HOMICIDES, SERIOUS INJURY AND RE-ASSAULT BY ENCOURAGING MORE VICTIMS TO UTILIZE DVCCC'S SUPPORT AND SAFE HOUSING OPTIONS. LAP IS AN EVIDENCE-BASED PROGRAM THAT HAS REDUCED DOMESTIC VIOLENCE FATALITIES BY 25%. IT WILL IMPROVE THE WAY LOCAL LAW ENFORCEMENT PERSONNEL COMMUNICATE WITH VICTIMS ON A DOMESTIC VIOLENCE CALL, FOCUSING ON THE FACT THAT MORE UNDERSTANDING AND PROACTIVE STEPS ARE NEEDED FOR VICTIMS WHO ARE FACING DANGER EVERY DAY. THE TRAINING IS SUPPORTED BY DVCCC AND DATA COLLECTION IS FUNDED THROUGH PCADV. CURRENTLY, 40 OF 44 CHESTER COUNTY POLICE DEPARTMENTS ARE TRAINED AND HAVE IMPLEMENTED THE LAP PROGRAM. DVCCC IS CERTIFIED WITH THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATION (PANO) SEAL OF EXCELLENCE FOR ITS SUCCESSFUL COMPLIANCE WITH THE STANDARDS FOR EXCELLENCE PROGRAM. THIS CERTIFICATION IS BESTOWED ONLY TO THE MOST WELL-MANAGED AND RESPONSIBLY GOVERNED NONPROFIT ORGANIZATIONS THAT HAVE DEMONSTRATED COMPLIANCE WITH 55 SPECIFIC STANDARDS FOR EXCELLENCE BASED ON HONESTY, INTEGRITY, FAIRNESS, RESPECT, TRUST, RESPONSIBILITY, AND ACCOUNTABILITY. IN FISCAL YEAR 2016 - 2017 DVCCC PROVIDED DIRECT SERVICES TO OVER 3,200 ADULT VICTIMS AND THEIR DEPENDENT CHILDREN. HOTLINE CALLS EXCEEDED 3,400. DURING THIS TIME WE PROVIDED 1,919 SHELTER NIGHTS AND 42 FAMILIES WERE PROVIDED WITH TRANSITIONAL HOUSING IN OUR THREE TRANSITIONAL HOUSING PROGRAMS. UNMET SHELTER REQUESTS NUMBERED 503. OUR COUNSELOR ADVOCATES PROVIDED 10,105 HOURS OF TELEPHONE, INDIVIDUAL AND GROUP COUNSELING. OUR CHILDREN'S COUNSELOR ADVOCATES PROVIDED NEW AND CONTINUING CHILDREN WITH 1,842 COUNSELING, CHILD CARE AND SOCIAL RECREATIONAL HOURS. OUR ATTORNEYS ASSISTED OVER 250 CLIENTS WITH PFA PETITIONS. IN TOTAL, OUR ATTORNEYS AND LEGAL ADVOCATES PROVIDED 850 CLIENTS WITH LEGAL OPTIONS COUNSELING, COMMUNITY RESOURCE REFERRALS AND COURT ACCOMPANIMENT TO HEARINGS. AS PART OF OUR PUBLIC EDUCATION INITIATIVE, 135 PROGRAMS WERE PROVIDED TO GROUPS REACHING 6,813 PERSONS. 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 15 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 5,232. 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, 2017. DOMESTIC VIOLENCE CENTER PHASE IV LLC PO BOX 832 WEST CHESTER PA 19381 134227519 SEE SCHEDULE O FOR DETAILS. PA N/A