2015-11-30T09:16:39-06:00 2015-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-07-01 222606511 DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY DOME 6104313546 PO BOX 832 WEST CHESTER PA 193810832 DOLLY WIDEMAN-SCOTT CEO 6104313546 2015-11-30 1 JENNIFER SOLOT P00749373 2155677770 2014 2016-03-07 17:11:31Z DOLLY WIDEMAN-SCOTT PO BOX 832 WEST CHESTER PA 193810832 1626591 0 X WWW.DVCCC.COM X 1984 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 17 16 27 60 8520 7520 1631458 1556354 21779 12572 4264 4604 43922 25313 1701423 1598843 109643 92122 0 0 1030586 1097235 0 0 115972 361658 374152 1501887 1563509 199536 35334 3008742 3016551 472775 446285 2535967 2570266 X SEE SCHEDULE O FOR DETAILS. 0 0 432958 65675 17828 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. 389091 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. 318875 26447 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. 81136 0 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. 33278 0 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. 114414 0 1255338 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 17 16 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 JUDITH BRAUN PRESIDENT 10.00 1.00 X X 0 0 0 MICHELLE REED VICE PRESIDENT 10.00 1.00 X X 0 0 0 CHERYL SMITH TREASURER, EXPIRED OCT. 2014 3.00 X X 0 0 0 BRAD ALLEN TREASURER, EFFECTIVE OCT. 2014 3.00 X X 0 0 0 MARK KOCSI SECRETARY, RESIGNED AUG. 2014 3.00 X X 0 0 0 NICOLE ANDERSON SECRETARY, EFFECTIVE OCT. 2014 3.00 X X 0 0 0 ARNOLD BORISH BOARD MEMBER, EFF. OCT. 2014 2.00 X 0 0 0 SAMANTHA HARPER BOARD MEMBER 2.00 X 0 0 0 MATT HOLLIDAY BOARD MEMBER, EFF. JUNE 2014 2.00 X 0 0 0 JANET MOORE BOARD MEMBER 2.00 X 0 0 0 DAVID REINFELD BOARD MEMBER, EFF. MAY 2015 2.00 X 0 0 0 RUSSELL REINHART BOARD MEMBER, EFF. OCT. 2014 2.00 X 0 0 0 ERIC ROE BOARD MEMBER, EFF. MAY 2015 2.00 X 0 0 0 JIM SHINEHOUSE BOARD MEMBER, EFF. OCT. 2014 2.00 X 0 0 0 JESSICA TRACY 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 DOLLY WIDEMAN-SCOTT CEO 40.00 1.00 X 106500 0 9825 106500 0 9825 1 0 0 0 0 119243 41419 870466 525226 1556354 CLIENT SERVICE INCOME 900099 12572 12572 12572 4604 4604 13935 5415 8520 8520 8520 33870 41419 22333 11537 11537 OTHER INCOME 900099 5256 5256 5256 1598843 17828 8520 16141 92122 92122 121363 72817 24273 24273 789005 665753 56182 67070 6536 3503 2408 625 100671 71835 28836 79660 62918 9532 7210 46213 21789 23304 1120 2009 1496 513 58756 30705 18037 10014 26663 20697 4277 1689 94317 86377 6831 1109 6788 3453 2884 451 1863 1801 62 8935 8935 103092 93377 8143 1572 24456 16700 7492 264 UNRELATED BUS INC TAX 1060 1060 0 0 1563509 1255338 192199 115972 208352 234115 271308 367372 200830 152992 10603 11113 3063037 1488027 1668365 1575010 649284 675949 3008742 3016551 75184 64785 397591 381500 472775 446285 X 2237813 2281338 246682 238491 51472 50437 2535967 2570266 3008742 3016551 X 35334 -1035 X 0 1 X 1 1 1 X 1672548 1550548 1464472 1631458 1556354 7875380 1672548 1550548 1464472 1631458 1556354 7875380 95620 7779760 4339 4227 4152 4264 4604 21586 7779 3265 8559 8250 8520 36373 6400 8318 42528 59766 39126 156138 8089477 101761 0.96170 0.96660 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 458654 651968 1300281 751123 549158 331782 269450 62332 8800 8800 0 1575010 DUE FROM AFFILIATE 625512 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 50437 675949 X 1603223 4380 4380 1598843 0 1598843 1568924 5415 5415 1563509 0 1563509 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: GARFIELD STREET RENTAL EXPENSES 5,415. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -1,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: GARFIELD STREET RENTAL EXPENSES 5,415. ANNUAL GALA 60345 33475 26870 893 9440 1400 1538 WHITFORD PARS FORE PURPLE OUTING 14944 7944 7000 1687 7000 145 230 75289 41419 33870 893 1687 16440 1545 1768 22333 11537 1 RELOCATION ASSISTANCE FOR SPECIFIC INDIVIDUALS 38 29977 EMERGENCY RENTAL ASSISTANCE 16 59466 EMERGENCY FOOD ASSISTANCE 70 2679 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 PUBLIC WELFARE TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. 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. ANOTHER MAJOR ACHIEVEMENT IS THE IMPLEMENTATION OF THE LETHALITY ASSESSMENT PROGRAM (LAP) WITH CHESTER COUNTY POLICE DEPARTMENTS. THIS IS AN EVIDENCED-BASED PROGRAM THAT HELPS TO IDENTIFY VICTIMS OF DOMESTIC VIOLENCE WHO ARE AT THE GREATEST RISK OF BEING KILLED, FOR THE PURPOSE OF GETTING THEM OUT OF HARM'S WAY, IF NECESSARY, AND ENCOURAGING THEM TO CONTACT DVCCC WHILE THE POLICE ARE ON SCENE. TO DATE DVCCC HAS TRAINED AND PARTNERED WITH 35 COUNTY POLICE DEPARTMENTS TO IMPLEMENT THE LAP PROGRAM AND IS ACTIVELY WORKING WITH THE REMAINING 10 DEPARTMENTS (45 IN ALL.) AS A RESULT, WE HAVE EXPERIENCED A 30% INCREASE IN CALLS TO OUR HOTLINE IN THE PAST YEAR. 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 2014-2015 DVCCC PROVIDED DIRECT SERVICES TO 3,478 ADULT VICTIMS AND THEIR DEPENDENT CHILDREN. DURING THIS TIME WE HOUSED 135 ADULTS AND 52 CHILDREN IN EMERGENCY SHELTER AND 28 FAMILIES WERE PROVIDED WITH TRANSITIONAL HOUSING IN OUR THREE TRANSITIONAL HOUSING PROGRAMS. OUR COUNSELOR ADVOCATES PROVIDED 10,980 HOURS OF TELEPHONE, INDIVIDUAL AND GROUP COUNSELING. OUR CHILDREN'S COUNSELOR ADVOCATES PROVIDED 441 NEW AND CONTINUING CHILDREN WITH 1,341 CHILDCARE/SOCIAL RECREATIONAL HOURS. OUR ATTORNEYS ASSISTED 230 CLIENTS WITH PFA PETITIONS. IN TOTAL, OUR ATTORNEYS AND LEGAL ADVOCATES PROVIDED 816 CLIENTS WITH LEGAL OPTIONS COUNSELING, COMMUNITY RESOURCE REFERRALS AND COURT ACCOMPANIMENT TO HEARINGS. AS PART OF OUR PUBLIC EDUCATION INITIATIVE, 81 PROGRAMS WERE PROVIDED TO GROUPS REACHING 11,449 PERSONS. IN FEBRUARY 2015, DVCCC RECEIVED THE J. DEWEES MOSTELLER COMMUNITY SERVICE AWARD PRESENTED BY THE GREATER WEST CHESTER CHAMBER OF COMMERCE. 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 -1,035. 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, 2015. DOMESTIC VIOLENCE CENTER PHASE IV LLC PO BOX 832 WEST CHESTER PA 19381 134227519 SEE SCHEDULE O FOR DETAILS. PA 0 0 N/A