2013-04-16T14:28:44-05:00 2012-06-30 232108173 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2011-07-01 232087191 BERKS COUNTY WOMEN IN CRISIS BERK 6103731206 255 CHESTNUT ST READING PA 19602 MARY KAY BERNOSKY 6103731206 2013-04-05 1 ALAN B CARMAN P01266253 6103761595 2011 2016-03-07 17:11:31Z X BERKS WOMEN IN CRISIS MARY KAY BERNOSKY 255 CHESTNUT ST READING PA 19602 2688734 0 X WWW.BERKSWOMENINCRISIS.ORG X 1977 PA BERKS COUNTY WOMEN IN CRISIS AND SUBSIDIARY 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'S MISSION IS TO EMPOWER THE INDIVIDUALS THROUGH PROGRAMS THAT PROVIDE COUNSELING, ADVOCACY SERVICES, SUPPORT AND SAFTEY TO BATTERED WOMEN, THEIR CHILDREN AND SURVIVORS OF SEXUAL VIOLENCE. IT IS THE AGENCY'S INTENTION TO INCREASE PUBLIC AWARENESS AND TO PROVIDE INFORMATION, EDUCATION AND SYSTEM OUTREACH THROUGH SOCIAL CHANGE ACTIVITIES. 20 20 44 40 0 0 2949791 2514799 87612 28925 15508 1051 -53 -7276 3052858 2537499 0 0 0 0 1341723 1374280 38007 0 114417 578139 806314 1957869 2180594 1094989 356905 6126694 8990168 1825911 4336554 4300783 4653614 X BERKS COUNTY WOMEN IN CRISIS AND SUBSIDIARY 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'S MISSION IS TO EMPOWER THE INDIVIDUALS THROUGH PROGRAMS THAT PROVIDE COUNSELING, ADVOCACY SERVICES, SUPPORT AND SAFETY TO BATTERED WOMEN, THEIR CHILDREN AND SURVIVORS OF SEXUAL VIOLENCE. IT IS THE AGENCY'S INTENTION TO INCREASE PUBLIC AWARENESS AND TO PROVIDE INFORMATION, EDUCATION AND SYSTEM OUTREACH THROUGH SOCIAL CHANGE ACTIVITIES. 0 0 545529 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 2011-2012, BWIC PROVIDED ADULTS 5,469 NIGHTS OF SHELTER AND PROVIDED 5,304 NIGHTS OF SHELTER TO CHILDREN. 161057 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 2011-12, BWIC PROVIDED 9,704 HOURS TO VICTIMS, 1,187 HOURS OF COUNSELING TO CHILDREN AND 158 HOURS (108 INDIVIDUALS) COUNSELING FOR SIGNIFICANT OTHERS OF VICTIMS. ADDITIONALLY, 1,746 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. 503214 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 2011-12, BWIC PROVIDED LEGAL REPRESENTATION AND ADVOCACY TO MORE THAN 2,762 VICTIMS OF DOMESTIC AND/OR SEXUAL ASSUALT. 500476 395420 28925 TRANSITIONAL HOUSING & PREVENTION EDUCATION. 500476 395420 28925 1710276 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 0 0 0 1 0 0 0 0 1 0 0 0 0 1 X 0 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X THE ORGANIZATION 6103731206 255 CHESTNUT ST READING PA 19602 DOUGLAS RAUCH 1.00 X X 0 0 0 JENNIFER NIED 1.00 X X 0 0 0 MICHELLE SOWERS 1.00 X X 0 0 0 AMICIE SADE ZIMMERMAN 0.50 X X 0 0 0 CATHERINE E FEILER 1.00 X 0 0 0 CAROL PINKASAVAGE 0.50 X 0 0 0 MARJORIE AHRENS 0.50 X 0 0 0 GWEN GAGE 0.50 X 0 0 0 JAMES GAVIN 0.50 X 0 0 0 JAY MAHONEY 0.50 X 0 0 0 ROBERT SPENGLER 0.50 X 0 0 0 NANCY YOCUM 0.50 X 0 0 0 KARIMA ARCHIE 0.50 X 0 0 0 JOHANNY CEPEDA 0.50 X 0 0 0 VICKI EBNER 0.50 X 0 0 0 ANNE GAGE 0.50 X 0 0 0 JO KISLING-COHN 0.50 X 0 0 0 MARY ANN PAULIK 0.50 X 0 0 0 DANA SMITH 0.50 X 0 0 0 SARA SOTO 0.50 X 0 0 0 MARY KAY BERNOSKY 40.00 X 82919 0 6616 82919 0 6616 0 0 0 0 0 134905 26602 1508957 844335 74186 2514799 RENTAL FEES 624100 19331 19331 COMMUNITY EDUC. FEES 624100 6979 6979 MANAGEMENT FEES 561499 2615 2615 28925 8999 8999 2387 123884 0 134219 2387 -10335 -7948 -7948 5000 26602 17016 -12016 -12016 MISCELLANEOUS INCOME 900099 4740 4740 4740 2537499 28925 0 -6225 94280 56568 37712 1047951 869760 131110 47081 137206 113478 23728 94843 75924 18643 276 119612 119612 19000 19000 20286 20286 3087 3087 73657 45877 19071 8709 171988 147866 11136 12986 130716 114525 16191 12784 10805 1979 12524 11698 826 32469 15619 12935 3915 92258 71047 4737 16474 25421 21220 4201 RELOCATION EXPENSES 28624 28624 MISCELLANEOUS 28068 963 24454 2651 BAD DEBT EXPENSE 17262 17262 CONTRACT ADMINISTRATION 8219 4110 4109 10339 2580 2696 5063 2180594 1710276 355901 114417 275 275 1236239 306794 1532822 1514405 45580 41851 7778 997 7424806 1173469 2413798 6251337 2750 2342 822424 825923 65028 46244 6126694 8990168 368161 476746 7500 1312074 3723146 127539 127539 10637 9123 1825911 4336554 X 2712539 3303223 1588244 1350391 4300783 4653614 6126694 8990168 X 356905 -4074 X X 0 1 1 X 1 1 X 1945717 1856894 3562559 2953241 2430197 12748608 1945717 1856894 3562559 2953241 2430197 12748608 12748608 19912 10172 10343 11692 8999 61118 16684 128151 5747 4740 155322 12965048 749448 0.98330 0.98210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS LOAN FORGIVENESS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20286 20286 2174185 2194471 259724 64931 0 0 262710 247824 259724 770258 1155387 12600 25130 20286 58016 65678 61956 64931 192565 288848 597366 597366 5473066 260208 5212858 818786 535816 282970 535588 377445 158143 6251337 INVESTMENT IN EMMA LAZARUS LP 536034 F CONNORS INVESTORS SERVICES, INC. 289889 F 825923 DEPOSITS, BRIDGE HOUSE RESIDENTS 9123 9123 2537499 2180594 356905 3085 3139 -10298 -4074 352831 2547302 3085 16970 20055 2527247 10252 10252 2537499 2194471 17016 17016 2177455 3139 3139 2180594 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: INVESTMENT IN EMMA LAZARUS HOUSING ASSOCIATES L.P. -46. K-1 INTEREST INCOME -5,090. K-1 DIVIDEND INCOME -2,775. K-1 CAPITAL GAINS -2,387. TOTAL TO SCHEDULE D, PART XI, LINE 8: -10,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM INVESTMENT -46. SPECIAL EVENTS EXPENSE 17,016. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE 10,252. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 17,016. WALK 5854 3354 2500 132 1820 CELEBRATION OF PEACE 25748 23248 2500 3230 8253 300 1078 31602 26602 5000 3230 8385 300 2898 14813 -9813 X 686 X 39111 X 50 5651 X FURNISHINGS 3 1500 X GENERAL OPERATING SUPPLIES 400 27238 0 0 1 0 DID THE ORGANIZATION COMPLY WITH BACKUP WITHHOLDING RULES 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 6 THE MEMBERS ARE THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING 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 JUNE. FORM 990, PART VI, SECTION A, LINE 7B 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,085. INVESTMENT EXPENSES: 3,139. INVESTMENT IN EMMA LAZARUS HOUSING ASSOCIATES L.P. -46. K-1 INTEREST INCOME -5,090. K-1 DIVIDEND INCOME -2,775. K-1 CAPITAL GAINS -2,387. TOTAL TO FORM 990, PART XI, LINE 5: -4,074. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. EMMA LAZARUS DEVELOPMENT CORP 255 CHESTNUT ST READING PA 19602 232923794 PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF BERKS WOMEN IN CRISIS PA 501C(3) 9 BERKS COUNTY WOMEN IN CRISIS 0 EMMA LAZARUS HOUSING ASSOCIATES LP CO BERKS WOMEN IN CRISIS 255 CHESTNUT ST READING PA 19602 232923792 PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF BERKS WOMEN IN CRISIS PA EMMA LAZARUS DEVELOPMENT CORP RELATED -47 536034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0