2025-12-17T14:48:14-05:00 2025-06-30 823903575 MATTERN CPA LLC 622 MAIN ST PO BOX 658 EMLENTON PA 16373 990 2024-07-01 251296725 CRIME VICTIM CENTER OF ERIE COUNTY INC CRIM 8144559414 125 WEST 18TH ST ERIE PA 16501 PAUL LUKACH EXECUTIVE DIRECTOR 8144559414 2025-12-05 true false CLINTON MATTERN P01508044 7248671712 2025-12-05 2024 2025-03-06 01:10:19Z KARIN WICKWIRE 125 WEST 18TH ST ERIE PA 16501 2364178 false X WWW.CVCERIE.ORG X 1976 PA TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. 16 16 33 42 0 2032261 1787682 130927 166112 76236 171431 33043 106523 2272467 2231748 0 0 1566300 1518237 0 0 559398 596110 2125698 2114347 146769 117401 5535441 5679586 394948 376981 5140493 5302605 TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. false false 1693311 COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. 1693311 true false false false false false false false true false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 14 0 true 33 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false true true PA X EXECUTIVE DIRECTOR 8144559414 125 WEST 18TH ST ERIE PA 16501 PAUL LUKACH EXECUTIVE DI 40.00 X 113057 0 4522 TRICIA BUSH DIRECTOR X 0 0 0 NICOLE BUZZARD DIRECTOR X 0 0 0 KAREN CLARK DIRECTOR X 0 0 0 RONALD GODEK DIRECTOR X 0 0 0 WILLIAM B HELBLING DIRECTOR X 0 0 0 ANDREW KONZEL DIRECTOR X 0 0 0 RICK LORAH DIRECTOR X 0 0 0 ROBERT MAAS DIRECTOR X 0 0 0 DR CHRISTOPHER MAGNO DIRECTOR X 0 0 0 ANGELA MCCLIMANS DIRECTOR X 0 0 0 JACK MUNCH DIRECTOR X 0 0 0 HOLLY MURPHY DIRECTOR X 0 0 0 CHELSEA OLIVER DIRECTOR X 0 0 0 DR KEYONA OVERTON DIRECTOR X 0 0 0 KARIN WICKWIRE PRESIDENT 2.00 X X 0 0 0 113057 4522 1 false false false 51804 1601261 134617 1787682 PROGRAM SERVICE REVENUE 624100 166112 166112 166112 171431 171431 45917 58890 -12973 -12973 -12973 141115 73540 67575 MISC INCOME 51921 51921 51921 2231748 153139 223352 113057 113057 1109467 942821 166646 195450 167853 27597 100263 78680 21583 206045 181518 24527 88880 71503 17377 54929 41700 13229 17112 14110 3002 15422 7860 7562 362 362 82066 82066 32863 26502 6361 STAFF DEVELOPMENT 33193 14151 19042 ADMINISTRATIVE EXPENSE 32859 7609 25250 TELEPHONE/INTERNET 19844 15377 4467 REPAIRS AND MAINTENANCE 11759 9912 1847 776 658 118 2114347 1693311 421036 0 760479 1010495 378746 366158 42575 31851 2573206 766230 1824505 1806976 1885956 1974009 643180 490097 5535441 5679586 85078 114049 142379 97341 1400 1400 166091 153294 10897 394948 376981 X 5140493 5302605 5140493 5302605 5535441 5679586 117401 44711 X false true X true false X 2460698 1831270 1812712 2032261 1787682 9924623 2460698 1831270 1812712 2032261 1787682 9924623 9924623 50320 93979 54306 76236 171431 446272 198984 413687 347878 288914 51921 1301384 11672279 353144 0.85030 0.84570 X PART II, LINE 10 1,249,463 false false 47631 47631 2321791 585448 1736343 203784 180782 23002 1806976 ERC CLAIM 483776 ROU OPERATING LEASE ASSET 6321 490097 ROU OPERATING LEASE LIABILITY 6321 FINANCE LEASE LIABILITY 4576 10897 X 2276459 44711 44711 2231748 2231748 2114347 2114347 2114347 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE IS NOT ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED JUNE 30, 2023 THROUGH 2025 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. MOONLIGHT ON TH 84430 84430 4095 30049 11323 ERIE GIVES DAY 29669 29669 640 1 27016 27016 27433 141115 141115 4095 30049 39396 73540 67575 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER COMPLETION BY THE PREPARER PRIOR TO FILING. THE BOARD MEMBERS REVIEW THE 990 AND PROVIDE COMMENTS/CORRECTIONS TO PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PROVIDE CONFLICT OF INTEREST INFORMATION TO THE ORGANIZATION ON AN ANNUAL BASIS. THE INFORMATION IS MAINTAINED ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE PAY RATES FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR FOLLOW THE POSITION GUIDELINES SET BY ERIE COUNTY MH/MR, A MAJOR FUNDING SOURCE. THE EXECUTIVE DIRECTOR'S PAY AND THE COMPENSATION BUDGET IS DETERMINED BY THE FINANCE CONNITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT BYLAWS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS OFFICE. THE 990 CAN ALSO BE FOUND ON GUIDESTAR'S WEBSITE. CVCEC HOLDINGS LLC 125 W 18TH ST ERIE PA 16501 832334727 REALESTATE PA 102418 1877963 CRIMEVICTI CRIME VICTIMS CENTER OF ERIE CO