2012-03-26T12:27:57-05:00 2011-06-30 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2010-07-01 232087191 BERKS COUNTY WOMEN IN CRISIS BERK 6103731206 50 NORTH 4TH STREET NO 101 READING PA 19601 MARY KAY BERNOSKY 6103731206 2012-03-21 1 ALAN B CARMAN 6103761595 2010 2016-02-24 21:20:13Z BERKS WOMEN IN CRISIS MARY KAY BERNOSKY 50 NORTH 4TH STREET SUITE 101 READING PA 19601 3062108 0 X WWW.BERKSWOMENINCRISIS.ORG X 1976 PA TO PROVIDE SUPPORTIVE SERVICES FOR VICTIMS AND ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN BERKS COUNTY. 16 13 44 50 0 0 3562559 2949791 170904 87612 -4618 15508 114535 -53 3843380 3052858 0 0 0 0 1510454 1341723 57682 38007 81596 686067 578139 2254203 1957869 1589177 1094989 4642950 6126694 1474134 1825911 3168816 4300783 X TO PROVIDE SUPPORTIVE SERVICES FOR VICTIMS AND ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN BERKS COUNTY. 0 1 471415 385557 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. 146661 145590 THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. 348579 335765 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. 567702 366065 87612 TRANSITIONAL HOUSING, DAYCARE SERVICES, & PREVENTION EDUCATION. 567702 366065 87612 1534357 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 X 16 13 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 50 NORTH 4TH STREET NO 101 READING PA 19601 DOUGLAS RAUCH 1.00 X X 0 0 0 CATHERINE E FEILER 1.00 X X 0 0 0 CAROL PINKASAVAGE 1.00 X X 0 0 0 TERRY STYER 1.00 X X 0 0 0 HELEN NAJARIAN 1.00 X 0 0 0 MARJORIE AHRENS 0.50 X 0 0 0 MICHAEL FISCHETTI 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 JUANITA MORALES - LEAVE OF ABSENCE 0.50 X 0 0 0 JENNIFER NIED 0.50 X 0 0 0 MICHELLE SOWERS 0.50 X 0 0 0 ROBERT SPENGLER 0.50 X 0 0 0 NANCY YOCUM 0.50 X 0 0 0 AMICIA ZIMMERMAN 0.50 X 0 0 0 MARY KAY BERNOSKY 40.00 X 81293 0 2545 81293 0 2545 0 0 0 0 0 133675 22977 1472275 1320864 65047 2949791 CHILD CARE FEES 624100 60870 60870 RENTAL FEES 624100 19177 19177 COMMUNITY EDUC. FEES 624100 4795 4795 MANAGEMENT FEES 561499 2770 2770 87612 11692 11692 3816 3816 3816 3816 3450 22977 9250 -5800 -5800 MISCELLANEOUS INCOME 900099 5747 5747 5747 3052858 87612 0 15455 88633 53180 35453 995127 837190 154711 3226 172235 149126 23109 85728 68752 16751 225 18032 18032 18900 18900 25130 25130 38007 38007 2736 2736 42668 34529 8139 155596 130819 10723 14054 127678 111571 16107 9957 8499 1458 8814 8232 582 12656 6088 5042 1526 75105 60779 3199 11127 25064 21555 3509 RELOCATION EXPENSES 28624 28624 CONTRACT ADMINISTRATION 11544 5770 5774 MISCELLANEOUS 8654 3227 3402 2025 MEMBERSHIP DUES & SUBSC 3614 1177 2437 CAPITAL CAMPAIGN EXPENS 3267 3267 100 100 1957869 1534357 341916 81596 350 275 683023 1236239 1425558 1532822 41141 45580 4588 7778 3526163 1112365 1634590 2413798 2135 2750 777626 822424 73939 65028 4642950 6126694 237633 368161 40471 7500 1052303 1312074 127539 127539 16188 10637 1474134 1825911 X 1658655 2712539 1510161 1588244 3168816 4300783 4642950 6126694 X 1094989 36978 X X 0 1 1 X 1 1 X 1965090 1945717 1856894 3562559 2953241 12283501 1965090 1945717 1856894 3562559 2953241 12283501 12283501 21312 19912 10172 10343 11692 73431 16684 128151 5747 150582 12507514 922756 0.98210 0.97910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25130 25130 1931344 1956474 247824 61956 0 0 262710 247824 510534 765801 12600 25130 37730 65678 61956 127634 191451 628366 628366 727266 242196 485070 818785 506534 312251 385153 363635 21518 966593 966593 2413798 INVESTMENT IN EMMA LAZARUS LP 536080 F NATIONAL PENN MONEY MARKET 286344 F 822424 DEPOSITS, BRIDGE HOUSE RESIDENTS 9503 LEASE PAYABLE 1134 10637 3052858 1957869 1094989 45417 2736 -11175 36978 1131967 3100211 45417 3861 9198 58476 3041735 11123 11123 3052858 1968244 3861 9250 13111 1955133 2736 2736 1957869 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: INVESTMENT IN EMMA LAZARUS HOUSING ASSOCIATES L.P. -52. K-1 INTEREST INCOME -4,718. K-1 DIVIDEND INCOME -2,589. K-1 CAPITAL GAINS -3,816. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM INVESTMENT -52. SPECIAL EVENTS EXPENSE 9,250. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE 11,123. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 9,250. X X X X X 1 RICHARD R BLAIN ASSOCIATES 30 MASSACHUSETTS AVE NORTH ANDOVER MA 01845 CAPITAL CAMPAIGN CONSULTANT 0 908830 38007 870823 908830 38007 870823 WALK 7442 7442 90 207 2714 CELEBRATION OF PEACE 18985 15535 3450 270 3443 2526 26427 22977 3450 90 270 3650 5240 9250 -5800 ANN GALLEN MOLL FORMER BOARD OF DIRECTORS MEMBER 23258 GALLEN INSURANCE, BROKER FOR PROPERTY/LIABILITY INSURANCE 0 JAY MAHONEY CURRENT BOARD OF DIRECTORS MEMBER 90494 GALLEN INSURANCE, BROKER FOR BERKS WOMEN IN CRISIS EMPLOYEES' HEALTH INSURANCE 0 JAMES GAVIN CURRENT BOARD OF DIRECTORS MEMBER 11286 PROVIDES LEGAL COUNSEL THROUGH MASANO BRADLEY LAW FIRM 0 CAROL PINKASAVAGE CURRENT BOARD OF DIRECTORS SECRETARY 32009 PROVIDES HUMAN RESOURCE SUPPORT SERVICES THROUGH HRS/TND ASSOCIATES, INC. 0 X 379 X 35262 X 50 7151 X FURNISHINGS 2 100 X GENERAL OPERATING SUPPLIES 500 21850 X SUPPLIES FOR FUNDRAISING EVENTS 10 305 0 1 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 DUE TO A DECLINING CENSUS THAT BEGAN IN 2008, THE BOARD OF DIRECTORS MADE THE DECISION TO ELIMINATE THE BERKS WOMEN IN CRISIS CHILD CARE PROGRAM IN DECEMBER 2010. 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 MEMBERS OF THE FINANCE COMMITTEE REVIEW AND APPROVE THE 990. THE TREASURER WILL THEN PRESENT THE APPROVED 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: 45,417. INVESTMENT EXPENSES: 2,736. INVESTMENT IN EMMA LAZARUS HOUSING ASSOCIATES L.P. -52. K-1 INTEREST INCOME -4,718. K-1 DIVIDEND INCOME -2,589. K-1 CAPITAL GAINS -3,816. TOTAL TO FORM 990, PART XI, LINE 5: 36,978. FORM 990, PART XI, 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 50 N 4TH STREET SUITE 101 READING PA 19601 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 50 N 4TH STREET SUITE 101 READING PA 19601 232923792 PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF BERKS WOMEN IN CRISIS PA EMMA LAZARUS DEVELOPMENT CORP RELATED -52 536080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0