2014-10-28T12:38:44-05:00 2014-06-30 232108173 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2013-07-01 232087191 BERKS COUNTY WOMEN IN CRISES BERK 6103731206 255 CHESTNUT ST READING PA 19602 MARY KAY BERNOSKY EXECUTIVE DIRECTOR 6103731206 2014-10-23 1 ALAN B CARMAN P01266253 6103761595 2014-10-23 2013 2015-11-30 17:44:51Z BERKS WOMEN IN CRISIS MARY KAY BERNOSKY 255 CHESTNUT ST READING PA 19602 2248060 0 X WWW.BERKSWOMENINCRISIS.ORG X 1977 PA BERKS COUNTY WOMEN IN CRISES D/B/A BERKS WOMEN IN CRISIS 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. 19 19 41 40 0 0 2251519 2193966 39908 31972 29857 13274 -4453 -8368 2316831 2230844 0 0 0 0 1402025 1405750 0 0 14513 915654 851871 2317679 2257621 -848 -26777 8918210 8180088 4251400 3746844 4666810 4433244 X BERKS COUNTY WOMEN IN CRISES 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. 0 0 856324 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 2013-2014, BWIC PROVIDED ADULTS 8,100 NIGHTS OF SHELTER AND PROVIDED 7,775 NIGHTS OF SHELTER TO CHILDREN. THE SHELTER PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK. 148512 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 2013-14, BWIC PROVIDED 8,588 HOURS TO 2,129 VICTIMS, 618 HOURS OF COUNSELING TO 448 CHILDREN AND 140 HOURS (116 INDIVIDUALS) COUNSELING FOR SIGNIFICANT OTHERS OF VICTIMS. ADDITIONALLY, 956 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH. 403053 THE LEGAL DEPARTMENT IS COMMITTED TO PROVIDING QUALITY LEGAL SERVICES AND ADVOCACY TO VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. BERKS WOMEN IN CRISIS 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 2013-14, BWIC PROVIDED LEGAL REPRESENTATION AND ADVOCACY TO MORE THAN 2,357 VICTIMS OF DOMESTIC AND/OR SEXUAL ASSUALT. THE LEGAL SERVICES PROGRAM IS FREE AND AVAILABLE IN ENGLISH AND SPANISH. 428539 31972 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. 428539 31972 1836428 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 X 3 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6103731206 255 CHESTNUT ST READING PA 19602 AMICIE SADE ZIMMERMAN PRESIDENT 1.00 X X 0 0 0 VICKI EBNER VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER NIED SECRETARY 1.00 X X 0 0 0 MICHELLE SOWERS TREASURER 1.00 X X 0 0 0 MARJORIE AHRENS MEMBER 0.50 X 0 0 0 KARIMA ARCHIE MEMBER 0.50 X 0 0 0 JOHANNY CEPEDA MEMBER 0.50 X 0 0 0 SUSAN FROMM MEMBER 0.50 X 0 0 0 ANNE GAGE RESIGNED 63014 MEMBER 0.50 X 0 0 0 GWEN GAGE MEMBER 0.50 X 0 0 0 JAMES GAVIN MEMBER 0.50 X 0 0 0 JO KISLING-COHN MEMBER 0.50 X 0 0 0 JAY MAHONEY MEMBER 0.50 X 0 0 0 GERALD MALICK MEMBER 0.50 X 0 0 0 MARY ANN MOFFITT MEMBER 0.50 X 0 0 0 CAROL PINKASAVAGE MEMBER (TERM ENDED 1/14) 0.50 X 0 0 0 DOUG RAUCH MEMBER 0.50 X 0 0 0 DANA SMITH MEMBER 0.50 X 0 0 0 SARA SOTO MEMBER 0.50 X 0 0 0 STEVE POTTEIGER MEMBER 0.50 X 0 0 0 NANCY YOCUM MEMBER 0.50 X 0 0 0 MARY KAY BERNOSKY EXECUTIVE DIRECTOR 40.00 X 92304 0 2769 CATHERINE FEILER FINANCE DIRECTOR 40.00 X 36600 0 2884 128904 0 5653 0 0 0 0 0 165118 70451 1409045 549352 119676 2193966 RENTAL FEES 624100 26977 26977 COMMUNITY EDUC. FEES 624100 4995 4995 31972 9250 9250 4024 0 4024 4024 4024 3190 70451 17216 -14026 -14026 MISCELLANEOUS INCOME 900099 3060 3060 MANAGEMENT FEES 561499 2598 2598 5658 2230844 31972 0 4906 167443 14601 152842 1003723 900100 103623 11959 10032 1927 113985 88854 25131 108640 75931 32709 76721 76721 26150 21792 4358 20149 16790 3359 3559 3559 34318 26994 6270 1054 184581 153302 18725 12554 103160 86634 16526 8407 7035 1372 21011 14752 6259 123455 114274 8276 905 173350 163238 10112 24618 20980 3638 RELOCATION EXPENSES 29610 29610 CONTRACT ADMINISTRATION 14474 12060 2414 MISCELLANEOUS 3755 174 3581 MEMBERSHIP DUES & SUBSC 3302 1354 1948 1251 1200 51 2257621 1836428 406680 14513 275 516 612809 632528 929801 464220 44110 55492 17959 18744 6671926 599560 6408435 6072366 2437 3176 849454 887905 52930 45141 8918210 8180088 217707 206002 9625 16649 3894101 3394101 127539 127539 2428 2553 4251400 3746844 X 3833727 3952123 833083 481121 4666810 4433244 8918210 8180088 X -26777 39273 3610 -237035 -12637 X X 0 1 X 1 1 1 X 3562559 2953241 2430197 2251519 2193966 13391482 3562559 2953241 2430197 2251519 2193966 13391482 53222 13338260 10343 11692 8999 9293 9250 49577 128151 5747 4740 4845 5658 149141 13590200 373651 0.98150 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20149 20149 2251078 2271227 263561 65890 0 0 247824 259724 266348 263561 1037457 1556186 25130 20286 20644 20149 86209 61956 64931 66587 65890 259364 389046 567366 567366 5818839 486302 5332537 285721 113258 172463 6072366 INVESTMENT IN EMMA LAZARUS DEVELOPMENT CORPORATION 535927 C CONNORS INVESTORS SERVICES, INC. 351978 F 887905 DEPOSITS 2553 2553 X 2274696 39273 17162 56435 2218261 12583 12583 2230844 2271227 17216 17216 2254011 3610 3610 2257621 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, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM INVESTMENT -54. SPECIAL EVENTS EXPENSE 17,216. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE 12,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 17,216. WALK 8449 8309 140 125 1843 CELEBRATION OF PEACE 36116 33066 3050 5060 5201 300 6655 44565 41375 3190 5060 5326 300 8498 19184 -15994 MARY ANN MOFFITT BOARD MEMBER 121354 MARY ANN MOFFITT IS AN EMPLOYEE OF FULTON BANK, WHERE THE MORTGAGE IS HELD. 0 X 60551 X 50 9891 X BUILDING IMPR 1 46000 X PROFESSIONAL 2 2034 X FURNISHINGS 3 1200 0 0 1 0 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 2 ANNE GAGE & GWEN GAGE ARE BOTH ON THE BOARD AND ARE IN-LAWS. 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 11 THE FINANCE COMMITTEE REVIEWS THE 990. AFTER THE FINANCE 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 -54. K-1 INTEREST INCOME -4,738. K-1 DIVIDEND INCOME -3,821. K-1 CAPITAL GAINS -4,024. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS BEEN TRANSITIONED TO THE AUDIT COMMITTEE. EMMA LAZARUS DEVELOPMENT CORP 255 CHESTNUT ST READING PA 19602 232923794 PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF BERKS COUNTY WOMEN IN CRISES PA 501C(3) 9 BERKS COUNTY WOMEN IN CRISES 0 EMMA LAZARUS HOUSING ASSOCIATES LP CO BERKS COUNTY WOMEN IN CRISES 255 CHESTNUT ST READING PA 19602 232923792 PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF BERKS COUNTY WOMEN IN CRISES PA EMMA LAZARUS DEVELOPMENT CORP RELATED -54 535927 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0