2017-02-14T07:30:36-06:00 2016-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-07-01 222606511 DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY DOME 6104313546 PO BOX 832 WEST CHESTER PA 193810832 DOLLY WIDEMAN-SCOTT CEO 6104313546 2017-02-14 1 JENNIFER SOLOT P00749373 2155677770 2015 2021-01-29 14:40:06Z DOLLY WIDEMAN-SCOTT PO BOX 832 WEST CHESTER PA 193810832 1727055 0 X WWW.DVCCC.COM X 1984 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 14 13 30 50 4436 3436 1556354 1668817 12572 20968 4604 4929 25313 13666 1598843 1708380 92122 21910 0 0 1097235 1209447 0 0 132052 374152 439994 1563509 1671351 35334 37029 3016551 3029466 446285 164183 2570266 2865283 X SEE SCHEDULE O FOR DETAILS. 0 0 465260 21910 20968 HOUSING SERVICES: THE HOUSING PROGRAM HAS FOUR COMPONENTS: [1] EMERGENCY SHELTER; [2] BRIDGE TRANSITIONAL HOUSING; [3] PHASE III INDEPENDENT LIVING AND [4] PHASE IV BREAKING NEW GROUND. EACH COMPONENT HAS ITS OWN CASE MANAGER TO PROVIDE SERVICES APPROPRIATE TO CLIENTS' NEEDS AT VARYING STATES OF SEPARATION FROM AN ABUSIVE PARTNER. EMERGENCY SHELTER AND BRIDGE CAN ACCOMMODATE A MAXIMUM OF 25 PEOPLE EACH (INCLUDING PARTICIPANTS AND DEPENDENT CHILDREN). PHASE III INDEPENDENT LIVING PROGRAM CAN ACCOMMODATE FIVE FAMILIES FOR TWELVE MONTHS. PHASE IV SUPPORTIVE HOUSING PROGRAM PROVIDES 13 TOWNHOMES FOR SINGLE HEADS OF HOUSEHOLD AND THEIR CHILDREN. LIFE SKILL WORKSHOPS ON TOPICS INCLUDING GOAL-SETTING, BUDGETING, SAVING, DISTINGUISHING BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS AND PARENTING ARE OFFERED THROUGH INDIVIDUAL AND GROUP COUNSELING AND PARTNERSHIPS WITH OTHER SERVICE PROVIDERS. 413675 LEGAL SERVICES: THE LEGAL CENTER PROVIDES LEGAL OPTIONS COUNSELING, LEGAL ADVOCACY, REPRESENTATION IN PROTECTION FROM ABUSE MATTERS, CUSTODY, SUPPORT AND IMMIGRATION ISSUES AND ACCOMPANIMENT TO COURT HEARINGS AND OUTREACH TO DISTRICT COURTS. 321483 ADULT COUNSELING PROGRAM: THE PROGRAM PROVIDES CRISIS INTERVENTION, INTAKE AND NEEDS ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, SERVICE AND SAFETY PLANNING, INFORMATION AND REFERRALS. THE PROGRAM ALSO PROVIDES A 24-HOUR, 7-DAY-A-WEEK HOTLINE, INCLUDING A TOLL-FREE NUMBER AND TTY SYSTEM. 92442 CHILDRENS' SERVICES: SERVICES ARE PROVIDED TO THE DEPENDENT CHILDREN OF VICTIMS SERVED BY DVCCC. THEY INCLUDE INDIVIDUAL AND GROUP COUNSELING WHICH FOCUSES ON AGE-APPROPRIATE SAFETY PLANNING, FAMILY RELATIONSHIPS, SELF-ESTEEM, AND OTHER FACETS OF HEALTHY RELATIONSHIPS. RECREATIONAL ACTIVITIES ARE ALSO PROVIDED TO THE CHILDREN. THE DVCCC FAMILY COUNSELOR SERVES AS A LIAISON TO AREA SCHOOLS TO HELP THE CHILDREN WHO ARE HAVING TO ENTER OR LEAVE A SCHOOL DUE TO THE FAMILY VIOLENCE, AND ANY OTHER SCHOOL RELATED ISSUES. HOMEWORK HELP IS PROVIDED BY VOLUNTEERS. 40247 PUBLIC EDUCATION AND COMMUNITY OUTREACH:DVCCC STAFF AND VOLUNTEERS CONDUCT DOMESTIC VIOLENCE EDUCATION AND PREVENTION PROGRAMS AND TRAININGS AT SCHOOLS, BUSINESSES, ORGANIZATIONS, HEALTH FAIRS AND OTHER COMMUNITY EVENTS. THE AGENCY WORKS WITH AREA POLICE DEPARTMENTS THROUGH THE LETHALITY ASSESSMENT PROGRAM, WHICH PROVIDES TRAININGS TO POLICE OFFICERS ABOUT THE ISSUE OF DOMESTIC VIOLENCE AND PROVIDES INFORMATION ON HOW TO CONNECT VICTIMS IN IMMINENT DANGER TO AGENCY SERVICES. EDUCATION ON DATING VIOLENCE AND HEALTHY RELATIONSHIPS IS PROVIDED THROUGH PRESENTATIONS TO HIGH SCHOOL AND COLLEGE STUDENTS. 132689 1333107 1 1 0 1 0 0 0 0 0 0 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 20 0 30 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 13 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 MICHELLE REED VICE PRESIDENT 10.00 1.00 X X 0 0 0 NICOLE ANDERSON SECRETARY 3.00 X X 0 0 0 BRAD ALLEN TREASURER 3.00 X X 0 0 0 ARNOLD BORISH ESQ BOARD MEMBER 2.00 X 0 0 0 ERICA DESSUS BOARD MEMBER (EFFECTIVE 5/2016) 2.00 X 0 0 0 JEAN FRANCOIS BOARD MEMBER (EFFECTIVE 5/2016) 2.00 X 0 0 0 SUSAN HIPP-LUDWICK BOARD MEMBER (EFFECTIVE 10/2015) 2.00 X 0 0 0 MATTHEW HOLLIDAY BOARD MEMBER 2.00 X 0 0 0 RUSSELL REINHART BOARD MEMBER 2.00 X 0 0 0 JESSICA TRACY BOARD MEMBER 2.00 X 0 0 0 MAY W VAN BOARD MEMBER 2.00 X 0 0 0 ERIC ROE BOARD MEMBER 2.00 X 0 0 0 DOLLY WIDEMAN-SCOTT CEO 40.00 1.00 X X 110000 0 10504 DAVID REINFELD BOARD MEMBER (RESIGNED 11/2015) 2.00 X 0 0 0 VICKI WEATHERBY BOARD MEMBER (RESIGNED 3/2016) 2.00 X 0 0 0 JANET MOORE BOARD MEMBER (EXPIRED 10/2015) 2.00 X 0 0 0 JUDITH BRAUN PRESIDENT (EXPIRED 10/2015) 10.00 1.00 X X 0 0 0 LISA TRUCKSESS BOARD MEMBER (EXPIRED 10/2015) 2.00 X 0 0 0 SAMANTHA HARPER BOARD MEMBER (RESIGNED 3/2016) 2.00 X 0 0 0 110000 0 10504 1 0 0 0 0 120571 50040 970396 527810 1668817 CLIENT SERVICE INCOME 900099 20968 20968 20968 4929 4929 13334 5207 8127 8127 4436 3691 13355 50040 13468 -113 -113 OTHER INCOME 900099 5652 5652 5652 1708380 20968 4436 14159 21910 21910 125819 101208 12874 11737 874202 714925 67737 91540 126846 90259 35350 1237 82580 66482 7789 8309 59142 19280 39044 818 28828 9947 9363 9518 90343 82907 6047 1389 6609 3375 2322 912 2379 1986 313 80 6710 6710 106415 96964 7942 1509 25262 17990 7019 253 CLIENT ASSISTANCE 57092 57092 COMPUTER EXPENSES 29486 22974 4733 1779 TELEPHONE 16384 13156 2187 1041 EQUIPMENT MAINTENANCE 8857 3455 3472 1930 2487 2487 1671351 1333107 206192 132052 234115 561126 367372 42648 152992 149286 11113 12193 3173802 1591748 1575010 1582054 675949 682159 3016551 3029466 64785 57148 381500 107035 446285 164183 X 2281338 2566919 238491 207773 50437 90591 2570266 2865283 3016551 3029466 X 37029 257988 X 0 1 X 1 1 1 X 1550548 1464472 1631458 1556354 1668817 7871649 1550548 1464472 1631458 1556354 1668817 7871649 7871649 4227 4152 4264 4604 11304 28551 3265 8559 8250 8520 4436 33030 8318 42528 59766 39126 19007 168745 8101975 94185 0.97160 0.96170 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. 311552 311552 1124132 489508 634624 1391755 803567 588188 337563 289873 47690 8800 8800 0 1582054 DUE FROM AFFILIATE 633734 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 48425 682159 X 1711575 5207 5207 1706368 2012 2012 1708380 1676558 5207 5207 1671351 0 1671351 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 5,207. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 2,012. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,207. ANNUAL GALA 63395 50040 13355 11073 1100 1295 63395 50040 13355 11073 1100 1295 13468 -113 1 RELOCATION ASSISTANCE FOR SPECIFIC INDIVIDUALS 22 21910 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. THE LETHALITY ASSESSMENT PROGRAM (LAP) IS A COLLABORATION AMONG THE DISTRICT ATTORNEY'S OFFICE, LAW ENFORCEMENT AND THE DOMESTIC VIOLENCE CENTER (DVCCC). A POLICE OFFICER RESPONDING TO THE SCENE OF A DOMESTIC VIOLENCE INCIDENT USES A BRIEF ELEVEN QUESTION RISK ASSESSMENT CALLED THE LETHALITY SCREEN TO IDENTIFY VICTIMS AT HIGH RISK OF HOMICIDE. VICTIMS OF INTIMATE PARTNER VIOLENCE THAT SCREEN IN AS "HIGH RISK" BASED ON THE LETHALITY SCREEN ARE PUT IN IMMEDIATE TELEPHONE CONTACT WITH DVCCC WHO PROVIDES THE VICTIM WITH ADVOCACY AND SAFETY PLANNING. 39 OF 44 CHESTER COUNTY POLICE DEPARTMENTS ARE TRAINED IN IMPLEMENTING THE EVIDENCED BASED LAP. 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 2015-2016 DVCCC PROVIDED DIRECT SERVICES TO 3,203 ADULT VICTIMS AND THEIR DEPENDENT CHILDREN. DURING THIS TIME WE HOUSED 92 ADULTS AND 61 CHILDREN IN EMERGENCY SHELTER AND 38 FAMILIES WERE PROVIDED WITH TRANSITIONAL HOUSING IN OUR THREE TRANSITIONAL HOUSING PROGRAMS. OUR COUNSELOR ADVOCATES PROVIDED 10,433 HOURS OF TELEPHONE, INDIVIDUAL AND GROUP COUNSELING. OUR CHILDREN'S COUNSELOR ADVOCATES PROVIDED 302 NEW AND CONTINUING CHILDREN WITH 1,800 CHILDCARE/SOCIAL RECREATIONAL HOURS. OUR ATTORNEYS ASSISTED 256 CLIENTS WITH PFA PETITIONS. IN TOTAL, OUR ATTORNEYS AND LEGAL ADVOCATES PROVIDED 836 CLIENTS WITH LEGAL OPTIONS COUNSELING, COMMUNITY RESOURCE REFERRALS AND COURT ACCOMPANIMENT TO HEARINGS. AS PART OF OUR PUBLIC EDUCATION INITIATIVE, 132 PROGRAMS WERE PROVIDED TO GROUPS REACHING 12,700 PERSONS. FORM 990, PART VI, SECTION B, LINE 11 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 -2,012. FORGIVENESS OF DEBT 260,000. 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, 2016. DOMESTIC VIOLENCE CENTER PHASE IV LLC PO BOX 832 WEST CHESTER PA 19381 134227519 SEE SCHEDULE O FOR DETAILS. PA N/A