2012-05-14T09:17:03-05:00 2011-06-30 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVENUE HARTFORD CT 06106 990 2010-07-01 060950718 WOMEN'S CENTER OF SOUTHEASTERN CONNECTICUT INC WOME 8604470366 16 JAY STREET NEW LONDON CT 06320 CATHY ZEINER 8604470366 2012-05-14 1 STEVE C ERICKSON 8605223111 2010 2016-02-24 21:20:13Z CATHERINE ZEINER 16 JAY STREET NEW LONDON CT 06320 1661284 0 X N/A X 1976 CT ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT 10 10 50 262 0 0 1496707 1587936 77278 65875 15 7 4878 -2102 1578878 1651716 30265 39834 0 0 976197 1109836 0 0 84592 449670 493835 1456132 1643505 122746 8211 1835953 1773636 462973 392445 1372980 1381191 TO STRIVE FOR A VIOLENCE-FREE SOCIETY BY PROVIDING SERVICES TO THOSE AFFECTED BY SEXUAL ASSAULT AND DOMESTIC VIOLENCE. 0 0 203840 70957 TRANSITIONAL LIVING PROGRAM - HOUSING, CASE MANAGEMENT, ADVOCACY AND COUNSELING FOR 37 BATTERED WOMEN AND THEIR CHILDREN. 616084 EMERGENCY ASSISTANCE AND SUPPORT - HOTLINE, CRISIS INTERVENTION, INFORMATION AND REFERRAL, ADVOCACY AND SUPPORT SERVICES FOR 5,971 PERSONS. SCHOOL-BASED VIOLENCE PREVENTION EDUCATION FOR 2,440 STUDENTS. COMMUNITY EDUCATION AND OUTREACH REGARDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT FOR MORE THAN 4,000 PERSONS. CASE MANAGEMENT SERVICES FOR FAMILIES IN SUPPORTIVE HOUSING TO SEVEN FAMILIES. 487176 EMERGENCY SHELTER - SHELTER, CASE MANAGEMENT, ADVOCACY, CRISIS INTERVENTION AND SUPPORT SERVICES FOR 105 BATTERED WOMEN AND THEIR CHILDREN. 1307100 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 22 0 1 50 1 0 0 0 0 1 1 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X CATHY ZEINER 8604470366 16 JAY STREET NEW LONDON CT 06320 RICHARD J HEWS 2.00 X 0 0 0 DENISE G LINDELL 2.00 X 0 0 0 ROBERT STRICKLAND JR 2.00 X 0 0 0 ELLEN C BROWN 2.00 X 0 0 0 LORI CAINE 2.00 X 0 0 0 MAYA L HANNA 2.00 X 0 0 0 LISA G HARRISON 2.00 X 0 0 0 ELIZABETH MUGAVERO 2.00 X 0 0 0 LISA M PANEBIANCO 2.00 X 0 0 0 JOANNE SMART 2.00 X 0 0 0 CATHERINE ZEINER 35.00 X 70670 0 5461 70670 0 5461 0 0 0 0 0 205726 26545 866437 489228 1587936 PROGRAM SERVICE FEES 900099 65875 65875 65875 7 7 2384 26545 9568 -7184 -7184 MISCELLANEOUS 900099 5082 5082 5082 1651716 70957 0 -7177 39834 39834 75943 65343 9083 1517 867181 737590 119217 10374 60866 52687 6964 1215 105846 91402 13075 1369 8388 4227 1155 3006 111988 75684 23715 12589 14449 11058 2941 450 47838 41972 5638 228 18398 12918 734 4746 49902 4199 3299 42404 19092 19092 64462 51246 13216 16992 15215 1777 PROFESSIONAL FEES 36018 28776 7242 CONSULTING 30240 30240 REPAIR & MAINTENANCE 27564 23860 3704 BAD DEBTS 21231 2416 12979 5836 EQUIPMENT RENTAL & MAIN 10974 8280 2056 638 16299 10153 5926 220 1643505 1307100 251813 84592 302361 225219 426496 466458 15998 7936 12888 1793 2158544 1086314 1078210 1072230 1835953 1773636 213004 147666 249969 244779 462973 392445 X 1162304 1149252 196018 215039 14658 16900 1372980 1381191 1835953 1773636 8211 0 X X 0 1 1 X 0 X 1242541 1407520 1226760 1496707 1587936 6961464 1242541 1407520 1226760 1496707 1587936 6961464 6961464 2112 2607 831 15 7 5572 3699 4878 -2102 6475 6973511 293139 0.99830 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207414 207414 1753669 909080 844589 197461 177234 20227 1072230 1651716 1643505 8211 0 8211 1661284 0 1661284 -9568 -9568 1651716 1653073 9568 9568 1643505 0 1643505 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011. 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 2008 THROUGH 2010 REMAIN OPEN TO INSPECTION BY THE IRS. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -9,568. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 9,568. SPECIAL EVENT 28929 26545 2384 9568 28929 26545 2384 9568 9568 -7184 0 TRAIN/BUS FARE FOR EMERGENCY RELOCATION, BUS TICKETS/CAB FARE/GASOLINE FOR APPOINTMENTS. 382 11755 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. 182 28079 BOOK FOOD, CLOTHING AND SHELTER, ETC FOR CLIENTS. X ADVERTISING 5012 FAIR MARKET VALUE X IT SUPPORT 34186 FAIR MARKET VALUE X VISTA VOLUNTEER 30240 FAIR MARKET VALUE X ENERGY INSTALLMENT 4773 FAIR MARKET VALUE X GIFT CARDS 10885 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. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.