2014-02-13T09:08:25-06:00 2013-06-30 060903326 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVENUE HARTFORD CT 06106 990 2012-07-01 060950718 WOMEN'S CENTER OF SOUTHEASTERN CONNECTICUT INC WOME 8604470366 16 JAY STREET NEW LONDON CT 06320 CATHERINE ZEINER 8604470366 2014-02-13 1 STEVE C ERICKSON P00544148 8605223111 2012 2015-11-30 17:44:51Z CATHERINE ZEINER 16 JAY STREET NEW LONDON CT 06320 1742790 0 X N/A X 1976 CT ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. INDIVIDUAL RECIPIENTS OF GRANTS AND OTHER ASSISTANCE ARE VICTIMS OF DOMESTIC VIOLENCE IN FLIGHT FROM THEIR ABUSER. THE EXPENDITURES ARE DOCUMENTED, BUT VERY LIMITED SPECIFICALLY-INDENTIFYING INFORMATION IS KEPT RELATED TO THE RECIPIENTS IN ORDER TO PROTECT THE SAFETY AND CONFIDENTIALITY OF THE VICTIMS/SURVIVORS. 12 12 54 0 0 0 1633564 1656600 64081 67552 6 9 11908 7214 1709559 1731375 42138 41120 0 0 1213524 1242146 0 0 25429 478358 476794 1734020 1760060 -24461 -28685 1767396 1717152 410666 389107 1356730 1328045 X TO SAVE LIVES, RESTORE HOPE, AND CHANGE THE FUTURE FOR THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. 0 0 224552 68731 TRANSITIONED APPROXIMATELY 36 WOMEN AND CHILDREN, WHO WERE HOMELESS AND SURVIVORS OF DOMESTIC VIOLENCE, TO INDEPENDENT LIVING, FREE FROM DOMESTIC VIOLENCE WITHIN 24 MONTHS, BY PROVIDING SAFE, AFORDABLE HOUSING AND SUPPORTIVE SERVICES THAT DEVELOP SELF-ESTEEM AND SELF-RELIANCE. 521878 PROVIDED APPROXIMATELY 5,969 VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT EMERGENCY ASSISTANCE AND SUPPORT, INCLUDING TWO (2) 24-HOUR HOTLINES, CRISIS INTERVENTION SERVICES, GENERAL ADVOCACY, SAFETY PLANNING, COURT-BASED ADVOCACY, SUPPORT GROUPS, INFORMATION AND REFERRALS, AND SUPPORTIVE SERVICES. 446518 41120 PROVIDED APPROXIMATELY 131 WOMEN, CHILDREN AND MEN, FLEEING A DOMESTIC VIOLENCE SITUATION, WITH SAFE, CONFIDENTIAL, EMERGENCY SHELTER; FOOD, CLOTHING, AND PERSONAL CARE ITEMS; CRISIS INTERVENTION SERVICES; CASE MANAGEMENT; ADVOCACY; AND SUPPORTIVE SERVICES. 214021 PROVIDED APPROXIMATELY 21,274 UNITS OF SCHOOL-BASED VIOLENCE PREVENTION EDUCATION TO APPROXIMATELY 3,503 STUDENTS IN APPROXIMATELY 21 ELEMENTARY/MIDDLE/HIGH SCHOOLS AND 1 CHURCH. IN ADDITION, WE PROVIDED OTHER TRAINING, COMMUNITY AWARENESS, AND EDUCATIONAL PROGRAMS AND ACTIVITIES TO ANOTHER APPROXIMATELY 3,867 INDIVIDUALS FROM THE COMMUNITY IN ORDER TO INCREASE THEIR UNDERSTANDING OF ISSUES RELATED TO THE DYNAMICS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SERVICES AVAILABLE FOR VICTIMS AND SURVIVORS AND THEIR FAMILIES/FRIENDS, AND STRATEGIES FOR PREVENTION. 214021 1406969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X KAREN CAMBOULIVES 8604470366 16 JAY STREET NEW LONDON CT 06320 DENISE G LINDELL 2.00 X X 0 0 0 SUZANNE WALSH ERNO 2.00 X 0 0 0 ELLEN C BROWN 2.00 X X 0 0 0 ELIZABETH MUGAVERO 2.00 X 0 0 0 JOANNE SMART 2.00 X 0 0 0 SHARON GRILLS JACKSON 2.00 X 0 0 0 DARCIE C FOLSOM 2.00 X 0 0 0 LAURA MOONEY 2.00 X 0 0 0 JULIE L O'CONNOR 2.00 X X 0 0 0 ROGER W PARKMAN 2.00 X 0 0 0 LISA H PICARAZZI 2.00 X 0 0 0 CHRISTOPHER SANDFORD 2.00 X 0 0 0 AMANDA L SISLEY 2.00 X 0 0 0 CATHERINE ZEINER 35.00 X 73893 0 7435 73893 0 7435 0 0 0 0 0 196620 20829 864640 574511 1656600 PROGRAM SERVICE 900099 67552 67552 67552 9 9 17450 20829 11415 6035 6035 MISCELLANEOUS 900099 1179 1179 1179 1731375 68731 0 6044 41120 41120 86570 71220 14782 568 950859 777115 168712 5032 114414 100725 11886 1803 90303 75471 14382 450 24298 18214 5918 166 12500 9500 3000 23874 18107 5345 422 3110 2742 368 126857 77834 34515 14508 47593 42790 4539 264 18737 14303 3905 529 23988 3282 20706 14072 10271 3065 736 65073 51457 13616 17506 15725 1781 REPAIR & MAINTENANCE 41492 36361 4961 170 OTHER EXPENSE 38008 30477 7309 222 EQUIPMENT RENTAL & MAIN 9247 6714 2129 404 BAD DEBTS 5387 0 5387 0 5052 3541 1356 155 1760060 1406969 327662 25429 287736 243336 406098 449465 3696 402 20575 19450 2091531 1145216 1011388 946315 37903 58184 1767396 1717152 142000 113538 230763 217385 37903 58184 410666 389107 X 1110642 1041642 223536 262377 22552 24026 1356730 1328045 1767396 1717152 -28685 0 X X 0 1 X 1 1 1 X 1226760 1496707 1587936 1633564 1656600 7601567 1226760 1496707 1587936 1633564 1656600 7601567 7601567 831 15 7 6 9 868 3699 4878 -2102 11908 -10288 8095 7610530 330173 0.99880 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207414 207414 1750438 1021859 728579 133679 123357 10322 946315 UST TRUST LIABILITY 58184 58184 X 1742790 0 1742790 -11415 -11415 1731375 1771475 11415 11415 1760060 0 1760060 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE WOMEN'S CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE WOMEN'S CENTER ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND THE WOMEN'S CENTER HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013. THE WOMEN'S CENTER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF THE WOMEN'S CENTER HAS ANY UNCERTAIN TAX POSITION. THE WOMEN'S CENTER 'S FEDERAL INFORMATION RETURNS FOR THE YEARS ENDED 2009 THROUGH 2011 REMAIN OPEN TO INSPECTION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -11,415. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 11,415. SPECIAL EVENT 38279 20829 17450 11415 38279 20829 17450 11415 11415 6035 0 TRAIN/BUS FARE FOR EMERGENCY RELOCATION, BUS TICKETS/CAB FARE/GASOLINE FOR APPOINTMENTS. 18583 BOOK TRANSPORTATION FOOD FOR SHELTER, EMERGENCY FOOD FOR RESIDENTIAL CLIENTS, TUITION AND FEES FOR VOCATIONAL OR JOB-RELATED TRAINING, SECURITY DEPOSITS FOR APARTMENTS, SCHOOL AND STORM SUPPLIES, CHILD SAFETY ITEMS AND UNIFORMS FOR STUDENTS, PRESCRIPTIONS, HOUSEHOLD SUPPLIES AND PERSONAL CARE ITEMS, FEES TO OBTAIN COPIES OF BIRTH CERTIFICATES AND OFFICIAL DOCUMENTS, HOLIDAY GIFTS AND GIFT CARDS, EMERGENCY UTILITY ASSISTANCE, COURT FEES, MOVING ASSISTANCE. 22537 BOOK FOOD, CLOTHING AND SHELTER, ETC FOR CLIENTS. X 6490 FAIR MARKET VALUE X IT SUPPORT 10200 FAIR MARKET VALUE X VISTA VOLUNTEER 26070 FAIR MARKET VALUE X GIFT CARDS 10642 FAIR MARKET VALUE X TELEPHONE 1370 FAIR MARKET VALUE X MISC, OTHER 2400 FAIR MARKET VALUE X COMPUTER SOFTWARE 16064 FAIR MARKET VALUE X REBRANDING/DESIGN 3000 FAIR MARKET VALUE X LANDSCAPING 11265 FAIR MARKET VALUE X PRINTING 654 FAIR MARKET VALUE X FUNDRAISING FROM NL DAY, CHRIS WALSH & SUN GRAPHIC 1600 FAIR MARKET VALUE X LEGAL 800 FAIR MARKET VALUE X MARKETING 6000 FAIR MARKET VALUE X ADVERTISING 175 FAIR MARKET VALUE X NEWSPAPER-THE NEW LONDON DAY 4408 FAIR MARKET VALUE . 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND THEN ANNUALLY DURING THEIR TENURE. THIS STATEMENT INDICATES THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY AND ASKS FOR DISCLOSURE OF ANY RELATIONSHIP THAT COULD PRESENT A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTOR TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE RELEVANT EXECUTIVE SESSION OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART XII; LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.