2013-11-12T10:34:58-06:00 2012-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2012-01-01 202250813 FAMILY JUSTICE CENTER OF ERIE COUNTY INC FAMI 7165587233 237 MAIN STREET 14TH FLOOR BUFFALO NY 142032727 MARY TRAVERS MURPHY 7165587233 2013-11-04 1 DONNA M GONSER P01448922 7168563300 2012 2016-02-24 21:20:13Z MARY TRAVERS MURPHY 237 MAIN STREET 14TH BUFFALO NY 14203 727779 0 X WWW.FJCSAFE.ORG X 2005 NY OPERATION OF THE FAMILY JUSTICE CENTER AS A SINGLE POINT OF CONTACT TO COORDINATE THE COMMUNITY RESPONSE TO DOMESTIC VIOLENCE, INSURING THE SAFETY OF VICTIMS, THEIR CHILDREN AND THEIR LONG TERM WELFARE. 14 14 8 75 0 0 712442 621102 0 0 328 223 2136 69000 714906 690325 0 0 0 0 272974 280155 0 0 12273 285887 245252 558861 525407 156045 164918 816029 981647 32235 32935 783794 948712 X THE FAMILY JUSTICE CENTER PROVIDES FREE, ONE-STOP, WRAPAROUND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGH A 13 AGENCY COLLABORATION. WE WORK TO ENHANCE THE SAFETY OF OUR CLIENTS; PROVIDE OUR CLIENTS WITH OPTIONS AVAILABLE FOR ENHANCING SAFETY; AND ASSIST OUR CLIENTS IN HOLDING THEIR OFFENDERS ACCOUNTABLE. WE SYSTEMATICALLY REMOVE BARRIERS TO SERVICE AND JUSTICE FOR OUR CLIENTS AND THEIR CHILDREN. 0 0 452094 PROVIDING A COORDINATED, EFFICIENT AND USER FRIENDLY SYSTEM THAT DECREASES BARRIERS AND IMPROVES THE DELIVERY OF SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. 452094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THOMAS WRINN CFO-UNITED WAY OF BUF 7168872626 724 DELAWARE AVE BUFFALO NY 14209 KRISTY S LONG 1.00 X X 0 0 0 PAMELA PAYNE GELIA 1.00 X X 0 0 0 ELIZABETH CASCIANI 1.00 X X 0 0 0 JOYCE KRYSZAK 1.00 X 0 0 0 JR DREXELIUS JR 1.00 X 0 0 0 NADIA SHAHRAM 1.00 X 0 0 0 RONALD OLEJNICZAK CPA 1.00 X X 0 0 0 EARL ARAGONA 1.00 X 0 0 0 JEAN HILL 1.00 X 0 0 0 DIANE LAVALLEE ESQ 1.00 X 0 0 0 MICHAEL LIWICKI 1.00 X 0 0 0 KRISTIN MARUSZA 1.00 X 0 0 0 AZIZA KARIMI MD 1.00 X 0 0 0 MATTHEW WITHIAM-LEITCH MD PHD 1.00 X 0 0 0 MARY TRAVERS MURPHY 40.00 X 79439 0 3809 79439 0 3809 0 0 0 0 0 125000 93681 312745 89676 621102 223 223 106454 93681 37454 69000 69000 690325 0 0 69223 X 83248 72657 10591 159473 139185 20288 665 580 85 9448 8247 1201 27321 23845 3476 86009 75248 10761 21883 15790 6093 89442 85864 3578 13937 12543 1394 4434 4257 177 CLIENT PARKING ALLOWANC 14265 13878 387 PUBLIC AWARENESS 12273 12273 CLIENT FOOD AND SUPPLIE 2379 2379 DUES AND MEMBERSHIPS 630 630 525407 452094 61040 12273 524983 649089 205610 253964 4379 8557 186856 116819 81057 70037 816029 981647 14709 19914 1670 0 15856 13021 32235 32935 X 634395 805329 149399 143383 783794 948712 816029 981647 164918 0 X X 0 1 X 1 0 X 889142 656017 686709 712442 621402 3565712 889142 656017 686709 712442 621402 3565712 517194 3048518 1734 896 586 328 223 3767 2136 68700 70836 3640315 0.83740 0.85520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92042 22396 69646 94814 94423 391 70037 CAPITAL LEASE OBLIGATION 13021 13021 727779 37454 37454 690325 0 690325 562861 37454 37454 525407 0 525407 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 37,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 37,454. VOICES ENDING VIOLENCE BREAKFAST 93681 93681 4156 1840 849 MOSAIC ART SHOW 28111 28111 6300 1058 3 78343 78343 13286 9900 65 200135 93681 106454 13286 20356 1840 1972 37454 69000 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE CORPORATION ARE CORPORATIONS, ASSOCIATIONS, GOVERNMENTAL ENTITIES AND OTHER ORGANIZATIONS THAT ARE ADMITTED TO MEMBERSHIP BY THE BOARD OF DIRECTORS (WHICH IS THE GOVERNING BODY). MEMBERS ARE CLASSIFIED AS EITHER CLASS A OR CLASS B MEMBERS. THE BOARD OF DIRECTORS MAY TERMINATE THE MEMBERSHIP OF ANY MEMBER UNDER CERTAIN CIRCUMSTANCES. CLASS A MEMBERS - ALL MEMBERS THAT CO-LOCATE AND ACTIVELY PROVIDE CLIENT SERVICES AT THE FAMILY JUSTICE CENTER. CLASS A MEMBERS HAVE ALL THE RIGHTS AND DUTIES OF MEMBERS DESCRIBED IN THE NEW YORK NOT-FOR-PROFIT LAW. CLASS B MEMBERS - ALL MEMBERS OTHER THAN CLASS A MEMBERS. CLASS B MEMBERS HAVE ALL PRIVILEGES OF CLASS A MEMBERS EXCEPT THE RIGHT TO VOTE. CLASS B MEMBERS WILL ACT AS COMMUNITY ADVISORS AND MAY SERVE AS VOLUNTEERS ON SPECIFIC PROJECT TEAMS. FORM 990, PART VI, SECTION A, LINE 7A EACH DIRECTOR OF THE CORPORATION IS ELECTED AT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE DIRECTORS ARE DIVIDED INTO THREE CLASSES OF APPROXIMATELY EQUAL SIZE, AND THE ELECTION OF DIRECTORS ARE STAGGERED SO THAT ONE CLASS OF DIRECTORS IS ELECTED EACH YEAR FOR A TERM OF THREE YEARS. THE BOARD OF DIRECTORS CONSISTS OF BETWEEN EIGHT AND EIGHTEEN DIRECTORS, THE EXACT NUMBER TO BE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY INCREASE OR DECREASE THE NUMBER OF DIRECTORS OF THE CORPORATION BY A VOTE OF THE MAJORITY OF THE ENTIRE BOARD OF DIRECTORS, BUT THE NUMBER OF DIRECTORS MAY NOT BE LESS THAN EIGHT. FORM 990, PART VI, SECTION A, LINE 7B QUESTIONS CONCERNING DISSOLUTION OR MERGER OF THE CORPORATION, CHANGES TO THE CORPORATION'S CORPORATE PURPOSES, AND THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS WILL BE DETERMINED BY A TWO-THIRDS VOTE OF CLASS A MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND RECOMMENDED ITS APPROVAL TO THE FULL BOARD OF DIRECTORS. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS VIA EMAIL WITH THE RECOMMENDATION OF THE TREASURER. BOARD MEMBERS WERE AFFORDED THE OPPORTUNITY TO COMMENT ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSED CONFLICTS ARE DISCUSSED. BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ITEMS INVOLVING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (NO PERSONS WITH A CONFLICT OF INTEREST WERE INVOLVED) (2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (DATA OBTAINED FROM UNITED WAY) (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 SUCH INFORMATION IS AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,248. MANAGEMENT AND GENERAL EXPENSES 10,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,009. FORM 990, PART X11, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.