2015-02-11T04:32:44-06:00 2014-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 222606511 DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY DOME 6104313546 PO BOX 832 WEST CHESTER PA 193810832 DOLLY WIDEMAN-SCOTT CEO 6104313546 2015-02-03 1 JENNIFER SOLOT CPA P00749373 2155677770 2013 2016-03-07 17:11:31Z DOLLY WIDEMAN-SCOTT PO BOX 832 WEST CHESTER PA 193810832 1735654 0 X WWW.DVCCC.COM X 1984 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 13 13 27 55 8250 7250 1464472 1631458 12591 21779 4152 4264 5910 43922 1487125 1701423 87764 109643 0 0 1011322 1030586 0 0 99070 406375 361658 1505461 1501887 -18336 199536 2818728 3008742 488485 472775 2330243 2535967 X SEE SCHEDULE O FOR DETAILS. 0 0 421225 77269 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 INDIVIDAL AND GROUP COUNSELING AND PARTNERSHIPS WITH OTHER SERVICE PROVIDERS. 379086 0 0 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. 325752 32314 0 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. 71631 60 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. 39417 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. 111048 60 1237111 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 27 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 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 KAREN ELROD PRESIDENT - EXP 10/2013 10.00 1.00 X X 0 0 0 JUDITH BRAUN PRESIDENT - EFF 10/2013 10.00 1.00 X X 0 0 0 JUDITH BRAUN VICE PRES.- EXP 10/2013 3.00 1.00 X X 0 0 0 JANE SHIELDS VICE PRES. - EFF 10/13 RESIGNED 3/14 3.00 1.00 X X 0 0 0 MICHELLE REED VICE PRES. - EFF 3/2014 3.00 X X 0 0 0 CHERYL SMITH TREASURER 3.00 X X 0 0 0 JANE SHIELDS SECRETARY - EXP 10/2013 2.00 X X 0 0 0 MARK KOCSI SECRETARY - EFF 10/2013 2.00 X X 0 0 0 ARNOLD BORISH BOARD MEMBER - EXP 10/2013 2.00 X 0 0 0 JANET MOORE BOARD MEMBER 2.00 X 0 0 0 LISA TRUCKSESS BOARD MEMBER 2.00 X 0 0 0 MAY W VAN BOARD MEMBER 2.00 X 0 0 0 VICKI WEATHERBY BOARD MEMBER 2.00 X 0 0 0 HAROLD YELDELL BOARD MEMBER - EXP 10/2013 2.00 X 0 0 0 LINDA ALTEMUS BOARD MEMBER - EFF 8/2013, RESIGNED 2/2014 2.00 X 0 0 0 SAMANTHA HARPER BOARD MEMBER - EFF 11/2013 2.00 X 0 0 0 NICOLE ANDERSON BOARD MEMBER - EFF 1/2014 2.00 X 0 0 0 BRAD ALLEN BOARD MEMBER - EFF 3/2014 2.00 X 0 0 0 JESSICA TRACY BOARD MEMBER - EFF 3/2014 2.00 X 0 0 0 MATT HOLLIDAY BOARD MEMBER - EFF 6/2014 2.00 X 0 0 0 DOLLY WIDEMAN-SCOTT CEO 40.00 1.00 X 107346 0 10000 107346 0 10000 1 0 0 0 0 118987 53173 822681 636617 1631458 CLIENT SERVICE INCOME 900099 21779 21779 21779 4264 4264 14034 5784 8250 8250 8250 59766 53173 28447 31319 31319 OTHER INCOME 900099 4353 4353 4353 1701423 26132 8250 35583 109643 109643 109512 65706 21903 21903 728092 631654 47585 48853 4534 3819 715 109954 87606 19145 3203 78494 62774 9564 6156 15500 10075 5115 310 21725 8588 12621 516 861 861 58998 28335 19204 11459 24027 18609 4054 1364 98563 89172 7423 1968 4505 2210 1869 426 2227 1364 363 500 9203 9203 98442 88820 7654 1968 26413 17478 8491 444 UNRELATED BUS INC TAX 1194 1194 1501887 1237111 165706 99070 146699 208352 168887 271308 137911 200830 9590 10603 3059193 1390828 1737006 1668365 618635 649284 2818728 3008742 76996 75184 411489 397591 488485 472775 X 2175886 2237813 109073 246682 45284 51472 2330243 2535967 2818728 3008742 X 199536 6188 X 0 1 X 1 1 1 X 1398289 1672548 1550548 1464472 1631458 7717315 1398289 1672548 1550548 1464472 1631458 7717315 84064 7633251 3899 4339 4227 4152 4264 20881 8410 7779 3265 8559 8250 36263 5350 6400 8318 42528 59766 122362 7896821 134472 0.96660 0.98350 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 1110622 427800 682822 1300281 701426 598855 327938 252802 75136 8800 8800 0 1668365 DUE FROM AFFILIATE 597812 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 51472 649284 X 1713395 11972 11972 1701423 0 1701423 1507671 5784 5784 1501887 0 1501887 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 DVCCC HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANICAL STATEMENTS. DVCCC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAS HAD NO IMPACT ON DVCCC'S FINANCIAL STATEMENTS. THE TAX RETURNS FOR JUNE 30, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GARFIELD STREET RENTAL EXPENSES 5,784. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 6,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: GARFIELD STREET RENTAL EXPENSES 5,784. NIGHT AT THE DERBY 81324 49358 31966 2450 8973 1790 1022 GOLF OUTING 16838 1840 14998 9494 1097 187 1 14777 1975 12802 750 320 2364 112939 53173 59766 2450 19217 3207 3573 28447 31319 0 RELOCATION ASSISTANCE FOR SPECIFIC INDIVIDUALS 25 26697 EMERGENCY RENTAL ASSISTANCE 9 71812 EMERGENCY FOOD ASSISTANCE 65 5257 OTHER FINANICAL ASSISTANCE 50 5877 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 SATELLITE CENTERS IN KENNETT SQUARE, PHOENIXVILLE, COATESVILLE AND OXFORD PENNSYLVANIA. DVCCC HAS BEEN SERVING VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN SINCE 1976. MAJOR ACHIEVEMENTS INCLUDED THE BUILDING OF "PHASE IV," A TRANSITIONAL HOUSING PROGRAM THAT CONSISTS OF THIRTEEN 3-BEDROOM TOWN HOMES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN. THIS PROJECT WAS COMPLETED IN 2006. IN FISCAL YEAR 2013/2014 DVCCC PROVIDED DIRECT SERVICES TO 3,185 ADULT VICTIMS AND THEIR DEPENDENT CHILDREN. DURING THIS TIME WE HOUSED 85 ADULTS AND 51 CHILDREN IN EMERGENCY SHELTER AND 27 FAMILIES WERE PROVIDED WITH TRANSITIONAL HOUSING IN OUR THREE TRANSITIONAL HOUSING PROGRAMS. OUR COUNSELOR ADVOCATES PROVIDED 11,632 HOURS OF TELEPHONE, INDIVIDUAL AND GROUP COUNSELING. OUR CHILDREN'S COUNSELOR ADVOCATES PROVIDED 270 NEW AND CONTINUING CHILDREN WITH 2,791 CHILDCARE/SOCIAL RECREATIONAL HOURS. OUR ATTORNEYS ASSISTED 260 CLIENTS WITH PFA PEITIONS. IN TOTAL, OUR ATTORNEYS AND LEGAL ADVOCATES PROVIDED 845 CLIENTS WITH LEGAL OPTIONS COUNSELING, COMMUNITY RESOURCE REFERRALS AND COURT ACCOMPANIMENT TO HEARINGS. AS PART OF OUR PUBLIC EDUCATION INITIATIVE, 123 PROGRAMS WERE PROVIDED TO GROUPS REACHING 13,350 PERSONS. DVCCC IS DISTINCTIVE AND UNIQUE IN THAT IT IS THE ONLY AGENCY IN CHESTER COUNTY THAT PROVIDES SERVICES EXCLUSIVELY FOR VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. WE ARE THE SOLE AGENCY UNDER CONTRACT FROM THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE TO DO SO. IN DECEMBER 2012 DVCCC WAS UNCONDITIONALLY RE-CERTIFIED UNDER THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS (PANO) STANDARDS FOR EXCELLENCE THROUGH DECEMBER 2017. 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. DVCCC'S EXPERIENCE IN ADDRESSING HOMELESSNESS AND VICTIMS OF DOMESTIC VIOLENCE IS WELL RESPECTED IN OUR COMMUNITY. CEO DOLLY WIDEMAN-SCOTT RECENTLY JOINED THE LEADERSHIP CONSORTIUM FOR CHESTER COUNTY'S "DECADE TO DOORWAYS: THE COMMUNITY PLAN TO PREVENT AND END HOMELESSNESS IN CHESTER COUNTY." IN ADDITION, MS. WIDEMAN-SCOTT WAS NAMED AS ONE OF THE THREE MARCH OF DIMES CHESTER COUNTY WOMEN OF ACHIEVEMENT FOR 2013. THE RECOGNITION WAS FOR HER WORK IN THE AREA OF PUBLIC SERVICE. 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 6,188. FORM 990, PART I, SUMMARY DVCCC EVALUATES MULTI-YEAR GRANTS FROM FOUNDATIONS TO DETERMINE WHETHER THE GRANT IS AN UNCONDITIONAL PROMISE TO GIVE CONTRIBUTION AND THEREFORE SHOULD BE RECORDED AS REVENUE IN THE FISCAL PERIOD WHEN THE AWARD IS ANNOUNCED OR AS A CONDITIONAL PROMISE WITH REVENUE TO BE RECORDED IN FUTURE FISCAL PERIODS. FOR THE YEAR ENDED JUNE 30, 2014, DVCCC HAS DETERMINED THAT GRANTS FROM THREE FOUNDATIONS MEET THE CRITERIA TO BE INCLUDED IN THE CURRENT YEAR'S REVENUE. FUNDING FROM THESE FOUNDATIONS IN THE AMOUNT OF $115,000 WILL BE RECEIVED IN FUTURE YEARS BUT NOT RECOGNIZED AS REVENUE IN THOSE PERIODS. 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, 2013. DOMESTIC VIOLENCE CENTER PHASE IV LLC PO BOX 832 WEST CHESTER PA 19381 134227519 SEE SCHEDULE O FOR DETAILS. PA 0 0 N/A