2012-03-02T09:04:26-06:00 2011-06-30 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2010-07-01 222606511 DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY DOME 6104313546 PO BOX 832 WEST CHESTER PA 193810832 DOLLY WIDEMAN-SCOTT 6104313546 2012-03-02 1 MARIANNE MAK 2155677770 2010 2016-02-24 21:20:13Z DOLLY WIDEMAN-SCOTT PO BOX 832 WEST CHESTER PA 193810832 1725664 0 X WWW.DVCCC.COM X 1984 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 12 12 38 25 7779 6779 1398289 1672548 45283 28544 3899 4339 5893 8414 1453364 1713845 88326 83044 0 0 956245 1073295 0 0 87775 425706 487416 1470277 1643755 -16913 70090 2831822 2879166 558472 529321 2273350 2349845 X SEE SCHEDULE O FOR DETAILS. 0 0 510101 60294 15600 HOUSING SERVICES: THE HOUSING PROGRAM HAS FOUR COMPONENTS: [1] EMERGENCY SHELTER; [2] BRIDGE TRANSITIONAL HOUSING; [3] PHASE III INDEPENDENT LIVING AND [4] PHASE IV BREAKING NEW GROUND. EACH HAS ITS OWN CASE MANAGER TO PROVIDE SERVICES APPROPRIATE TO CLIENTS' NEEDS AT VARYING STATES OF SEPARATION FROM AN ABUSIVE PARTNER. EMERGENCY SHELTER AND BRIDGE TRANSITIONAL HOUSING CAN ACCOMMODATE A MAXIMUM OF 25 PEOPLE EACH. PHASE III INDEPENDENT LIVING PROGRAM CAN ACCOMODATE FIVE FAMILIES FOR EIGHTEEN MONTHS. PHASE IV SUPPORTIVE HOUSING PROGRAM PROVIDES 13 TOWNHOMES FOR SINGLE HEADS OF HOUSEHOLD AND THEIR CHILDREN. LIFESKILLS WORKSHOPS ON TOPICS INCLUDING GOAL-SETTING, BUDGETING, SAVING, DISTINGUISHING BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS AND PARENTING ARE OFFERED THROUGH PARTNERSHIPS WITH OTHER SERVICE PROVIDERS. 350229 22750 0 ADULT COUNSELING PROGRAM: THE PROGRAM PROVIDES CRISIS INTERVENTION, INTAKE AND NEEDS ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, SERVICE AND SAFETY PLANNING, INFORMATION AND REFERRALS. THE PROGRAM ALSO PROVIDES A 24-HOUR, 7-DAY-A-WEEK HOTLINE, INCLUDING A TOLL-FREE NUMBER AND TTY SYSTEM. 343414 0 0 LEGAL SERVICES: THE LEGAL CENTER PROVIDES LEGAL OPTIONS COUNSELING, LEGAL ADVOCACY, REPRESENTATION IN PROTECTION FROM ABUSE MATTERS, CUSTODY, SUPPORT, IMMIGRATION, ACCOMPANIMENT TO COURT HEARINGS AND OUTREACH TO DISTRICT COURTS. 264864 0 12944 EARLY CARE/CHILDRENS' SERVICES: CHILDRENS' SERVICES PROGRAMS PROVIDE COUNSELING AND DOMESTIC VIOLENCE EDUCATION. THESE PROGRAMS ALSO PROVIDE PARENTAL RELIEF CHILDCARE BY ARRANGEMENT, RECREATIONAL ACTIVITIES AND HOMEWORK ASSISTANCE DURING THE SCHOOL YEAR. OTHER SERVICES INCLUDE: WEEKLY DOMESTIC VIOLENCE EDUCATION AND SUPPORT GROUPS ADDRESSING TOPICS SUCH AS ABUSE, ANGER, FAMILY RELATIONSHIPS, SELF-ESTEEM, RESPECT AND SAFETY PLANNING; PARENTING SKILLS AND WORKSHOPS INCLUDING LESSONS ON POSITIVE DISCIPLINE AND ANGER MANAGEMENT; DOMESTIC VIOLENCE EDUCATION PRESENTATIONS ON INDICATORS AND THE IMPACT OF DATING ABUSE, DOMESTIC ABUSE AND HEALTHY RELATIONSHIPS; AND EXPRESSIVE ART PROJECTS THAT ALLOW CHILDREN TO TRANSFORM THEIR EXPERIENCES INTO BEAUTIFUL CREATIONS.ON APRIL 26, 2007, DVCCC RECEIVED ITS LICENSE FROM THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE (THE "DEPARTMENT") TO PROVIDE DAY CARE FOR UP TO 36 CHILDREN. ANNUALLY, THE DEPARTMENT HAS RENEWED OUR LICENSE, WITH THE LAST ONE RENEWED THROUGH APRIL 26, 2012. IN JUNE 2011, DVCCC'S BOARD OF DIRECTORS VOTED TO TRANSITION FROM PROVIDING DAY CARE AND BEFORE AND AFTER SCHOOL CARE AT THE EARLY CARE AND EDUCATION CENTER ("ECEC") AT THE END OF SUMMER TO FOCUSING ON PROVIDING COUNSELING AND OTHER SERVICES FOR CHILDREN AT ECEC. THE DEPARTMENT RECEIVED WRITTEN NOTICE REGARDING THE ECEC SERVICE TRANSITION AND REQUIRED DVCCC TO RETURN THE APRIL 26, 2012 LICENSE. DVCCC COMPLIED WITH THIS REQUIREMENT. 264864 12944 1468608 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 38 1 1 1 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 1 0 PA X CHIEF EXECUTIVE OFFICER 6104313546 PO BOX 832 WEST CHESTER PA 19381 KAREN D STAHL 10.00 X X 0 0 0 KAREN ELROD 2.00 X X 0 0 0 CHERYL L SMITH 2.00 X X 0 0 0 JAMES P SHINEHOUSE 2.00 X X 0 0 0 RITA WATERS 2.00 X X 0 0 0 JUDITH BRAUN 2.00 X X 0 0 0 ARNOLD BORISH 2.00 X 0 0 0 MAGGIE GARCIA-TAYLOR 2.00 X 0 0 0 HAROLD YELDELL 2.00 X 0 0 0 JANE M SHIELDS 2.00 X 0 0 0 MARY GASPARI 2.00 X 0 0 0 CHRISTINE M THOMAS 2.00 X 0 0 0 ASHLEY BROWN 2.00 X 0 0 0 SIDNEY G MALLORY 2.00 X 0 0 0 DOLLY WIDEMAN-SCOTT 40.00 X 87750 0 18784 87750 0 18784 0 0 0 0 0 144065 47464 973088 507931 5210 1672548 CLIENT SERVICE INCOME 900099 15600 15600 DAY CARE-PARENT FEES 900099 12944 12944 28544 4339 4339 13833 6054 7779 7779 7779 6400 47464 5765 635 635 1713845 28544 7779 4974 83044 83044 109935 95159 8288 6488 740678 644606 40987 55085 4211 2221 960 1030 133413 117468 7919 8026 85058 73576 5281 6201 71754 63868 6142 1744 4277 4237 32 8 72207 60595 6283 5329 26656 24007 1831 818 121118 118316 2385 417 11082 9206 1203 673 4290 2459 1631 200 18148 17965 183 91086 87484 2983 619 21382 20635 560 187 PROFESSIONAL FEES 17600 16720 704 176 PROG SUPPLIES/EXPENSES 17350 17350 CLIENT EXPENSES 9692 9692 FUNDRAISNG EXPENSES 774 774 1643755 1468608 87372 87775 89899 137561 87741 118176 137792 172836 8632 24695 2958336 1150825 1897158 1807511 610600 618387 2831822 2879166 91445 90421 467027 438900 558472 529321 X 2111447 2154999 125869 152407 36034 42439 2273350 2349845 2831822 2879166 X 70090 6405 X 0 1 1 X 1 1 X 1350071 1566962 1467552 1398289 1672548 7455422 1350071 1566962 1467552 1398289 1672548 7455422 8443 7446979 5128 5452 4445 3899 4339 23263 6280 7416 8734 8410 7779 38619 34305 8000 6512 5350 6400 60567 7577871 118815 0.98270 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311552 311552 1110623 335238 775385 1176570 563373 613197 331710 229422 102288 27881 22792 5089 1807511 DUE FROM AFFILIATE 575948 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 42439 618387 1713845 1643755 70090 6405 6405 76495 1722516 9445 9445 1713071 774 774 1713845 1646021 3040 3040 1642981 774 774 1643755 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS UNDER FIN 48 DVCCC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAD NO IMPACT ON DVCCC'S FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 6,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: GARFIELD STREET RENTAL-DEPRECIATION 3,040. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 6,405. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONDIRECT FUNDRAISING EXPENSES 774. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GARFIELD STREET RENTAL-DEPRECIATION 3,040. PART XIII, LINE 4B - OTHER ADJUSTMENTS: NONDIRECT FUNDRAISING EXPENSES 774. ANNUAL GALA 53864 47464 6400 0 2886 700 2179 53864 47464 6400 2886 700 2179 5765 635 1 RENT ASSISTANCE FOR SPECIFIC INDIVIDUALS 7 46063 RELOCATION ASSISTANCE FOR SPECIFIC INDIVIDUALS 28 23868 EMERGENCY RENTAL ASSISTANCE 13 9607 EMERGENCY UTILITY ASSISTANCE 6 1504 PORTION OF FURNITURE COSTS FOR SPECIFIC INDIVIDUALS 2 2002 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS RECEIPTS FOR PETTY CASH, PHASE III IS FOR RENTAL PAYMENTS AND THERE ARE RENT REQUESTS ATTACHED. THE ORGANIZATION DOES NOT RECEIVE BILLS FOR THIS. ORGANIZATION MISSION STATEMENT FORM 990, PART III, PART I, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE MISSION OF THE DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY ("DVCCC") IS TO PROVIDE INTERVENTION, EDUCATION, OUTREACH, ADVOCACY AND PROGRAMS TO PREVENT, REDUCE AND REMEDY DOMESTIC VIOLENCE IN CHESTER COUNTY. WE OFFER SERVICES AT OUR MAIN SITE AND AT OUR THREE SATELLITE SITES IN KENNETT SQUARE, COATESVILLE AND OXFORD PENNSYLVANIA. IN FISCAL YEAR 2010/2011 WE PROVIDED SERVICES AND PUBLIC EDUCATION TO MORE THAN 12,350 INDIVIDUALS. IN TOTAL, WE PROVIDED DIRECT SERVICES TO 2,778 NEW AND CONTINUING ADULT VICTIMS OF DOMESTIC VIOLENCE ALONG WITH 568 OF THEIR DEPENDENT CHILDREN. DIRECT SERVICES INCLUDE OUR 24 HOUR HOTLINE, ADULT COUNSELING, CHILDREN'S SERVICES (COUNSELING AND DAY LONG CARE AND EDUCATION), EMERGENCY SHELTER, TRANSITIONAL HOUSING, LEGAL REPRESENTATION AND ADVOCACY. DVCCC IS CERTIFIED WITH THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGRANIZATION (PANO) SEAL OF EXCELLENCE FOR ITS SUCCESSFUL COMPLIANCE WITH THE STANDARDS FOR EXCELLENCE PROGRAM. THIS CERTIFICATION IS BESTOWED ONLY TO THE MOST WELL-MANAGED AND RESPONSIBLY GOVERNED NONPROFIT ORGANIZATIONS THAT HAVE DEMONSTRATED COMPLIANCE WITH 55 SPECIFIC STANDARDS FOR EXCELLENCE BASED ON HONESTY, INTEGRITY, FAIRNESS, RESPECT, TRUST, RESPONSIBILITY AND ACCOUNTABILITY. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW DURING THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH DVCCC, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD, OR IN THE CASE OF PRESIDENT'S DISCLOSURE STATEMENT, SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO DVCCC'S CHIEF EXECUTIVE OFFICER. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO DVCCC'S CHIEF EXECUTIVE OFFICER, OR IN THE CASE OF THE CHIEF EXECUTIVE OFFICER'S DISCLOSURE, THE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF DVCCC. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION WILL BE REFERENCED TO THE CHARITY NAVIGATOR AND ANNUAL CEO COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF DVCCC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT DVCCC'S OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 6,405. TOTAL TO FORM 990, PART XI, LINE 5: 6,405. SCH R PART I DISREGARDED ENTITY COL B: PRIMARY ACTIVITES THE LLC IS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP THAT OWNS AND MANAGES A LOW-INCOME HOUSING RENTAL PROJECT CONSISTING OF TWO BUILDINGS AND THIRTEEN UNITS LOCATED IN WEST CHESTER, PENNSYLVANIA. THE LLC HAS HAD NO FINANCIAL ACTIVITY SINCE ITS INCEPTION OTHER THAN ITS OWNERSHIP INTEREST IN THE PARTNERSHIP, THE BALANCE OF WHICH WAS INSIGNIFICANT AT JUNE 30, 2011. DOMESTIC VIOLENCE CENTER PHASE IV LLC PO BOX 832 WEST CHESTER PA 19381 134227519 SEE SCHEDULE O FOR DETAILS. PA N/A