2011-03-01T12:17:13-06:00 2010-06-30 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2009-07-01 232087191 BERKS COUNTY WOMEN IN CRISIS BERK 6103731206 50 NORTH 4TH STREET No 101 READING PA 19601 mary kay bernosky 6103731206 2011-02-24 1 ALAN B CARMAN 6103761595 2009 2016-02-24 21:20:13Z BERKS WOMEN IN CRISIS MARY KAY BERNOSKY 50 NORTH 4TH STREET SUITE 101 READING PA 19601 3946957 0 X www.berkswomenincrisis.org X 1976 PA TO PROVIDE SUPPORTIVE SERVICES FOR VICTIMS AND ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN BERKS COUNTY. 15 13 50 50 0 0 1856894 3562559 179466 170904 -10529 -4618 16684 114535 2042515 3843380 0 0 1593978 1510454 21120 57682 252711 663380 686067 2278478 2254203 -235963 1589177 2601901 4642950 1054979 1474134 1546922 3168816 TO PROVIDE SUPPORTIVE SERVICES FOR VICTIMS AND ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN BERKS COUNTY. 0 0 468509 358640 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. 181241 171597 THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. 388762 356829 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. 591454 265024 170904 TRANSITIONAL HOUSING, DAYCARE SERVICES, & PREVENTION EDUCATION. 591454 265024 170904 1629966 1 1 0 1 0 0 0 0 0 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 1 0 0 50 1 0 0 0 0 0 0 0 0 0 15 13 0 0 0 0 0 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 DOUG 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 MARY FREY 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 0.50 X 0 0 0 Connor Morganti 0.50 X 0 0 0 MICHELLE SOWERS 0.50 X 0 0 0 NANCY YOCUM 0.50 X 0 0 0 mary kay bernosky 40.00 X 81293 0 0 81293 0 0 0 0 0 0 0 123387 81272 1377731 1980169 98357 3562559 child care fees 624100 152788 152788 rental fees 624100 12610 12610 community educ. fees 624100 3010 3010 management fees 561499 2496 2496 170904 10343 10343 75000 89961 -14961 -14961 -14961 0 81272 13616 -13616 -13616 loan forgiveness 900099 120000 120000 MISCELLANEOUS INCOME 900099 8151 8151 128151 3843380 170904 0 109917 87349 52410 34939 1211273 1008999 202274 117143 97256 19887 94689 77133 17556 19800 19800 57682 57682 2793 2793 18524 18524 174905 154849 16607 3449 118018 102507 15511 14823 8951 5869 3 3271 2247 1024 21676 6659 9669 5348 63595 60417 3178 21321 18668 2653 capital campaign expens 97594 97594 bad debts expense 84867 84867 MISCELLANEOUS 22519 2163 16588 3768 CONTRACT ADMINISTRATION 11291 5645 5646 FURNISHINGS AND EQUIPME 4200 4200 6870 5269 1601 2254203 1629966 371526 252711 350 350 220285 683023 399571 1425558 45668 41141 1948 4588 2682977 1048387 1097491 1634590 1769 2135 829808 777626 5011 73939 2601901 4642950 222858 237633 53736 40471 619783 1052303 127539 127539 31063 16188 1054979 1474134 X 1071842 1658655 475080 1510161 1546922 3168816 2601901 4642950 X 0 1 1 X 1 1 X 1728240 1965090 1945717 1856894 3562559 11058500 1728240 1965090 1945717 1856894 3562559 11058500 11058500 28961 21312 19912 10172 10343 90700 16684 128151 144835 11294035 1072841 0.97910 0.98240 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous loan forgiveness RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12600 12600 2241603 2254203 262710 65678 0 0 262710 262710 394065 12600 12600 65678 65678 98517 628366 628366 727266 224187 503079 818785 476942 341843 385153 347258 37895 123407 123407 1634590 INVESTMENT IN EMMA LAZARUS LP 536132 F NATIONAL PENN MONEY MARKET 241494 F 777626 DEPOSITS, BRIDGE HOUSE RESIDENTS 8520 lease payable 7668 16188 3843380 2254203 1589177 23173 2793 6751 32717 1621894 3941920 23173 55000 13583 91756 3850164 -6784 -6784 3843380 2320026 55000 13616 68616 2251410 2793 2793 2254203 Part X: Description of Uncertain Tax Positions Under FIN 48: 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.: -33. K-1 INTEREST INCOME: -5178. K-1 DIVIDEND INCOME: -2999. K-1 CAPITAL LOSSES: 14961. Part XII, Line 2d - Other Adjustments: loss from investment: -33. SPECIAL EVENTS EXPENSE: 13616. Part XII, Line 4b - Other Adjustments: book to tax difference: -6784. Part XIII, Line 2d - Other Adjustments: special events expense: 13616. X X 1 RICHARD R BLAIN ASSOCIATES CAPITAL CAMPAIGN CONSULTANT 0 527748 56282 471466 527748 56282 471466 ANNUAL APPEAL - MAIL SOLICITATION 42317 42317 1791 DINING WITH FRIENDS 24461 24461 500 2169 1 14494 14494 810 3471 4875 81272 81272 1310 3471 8835 13616 -13616 ANN GALLEN MOLL FORMER BOARD OF DIRECTORS MEMBER 20406 GALLEN INSURANCE, BROKER FOR PROPERTY/LIABILITY INSURANCE 0 JAY MAHONEY CURRENT BOARD OF DIRECTORS MEMBER 98339 GALLEN INSURANCE, BROKER FOR BERKS WOMEN IN CRISIS EMPLOYEES' HEALTH INSURANCE 0 DOUG RAUCH CURRENT BOARD OF DIRECTORS PRESIDENT 10606 PROVIDES LEGAL COUNSEL THROUGH SETLEY, RAUCH, BUCOLO LAW FIRM 0 X 1296 X 35496 X 50 4735 X furnishings 10 2483 X general operating supplies 500 45681 X professional services 5 55000 X supplies for fundraising events 30 8666 0 1 0 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 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING. 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 HUMAN RESOURCES 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. 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 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 -33 536132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0