2011-05-16T07:23:35-05:00 2010-06-30 whittlesey & hadley pc 147 charter oak avenue hartford CT 06106 990 2009-07-01 060950718 Women's Center of Southeastern Connecticut Inc WOME 8604470366 16 Jay Street New London CT 06320 Cathy Zeiner 8604470366 2011-05-16 1 Steve C Erickson 8605223111 2009 2016-02-24 21:20:13Z CathERINE Zeiner 16 Jay Street New London CT 06320 1625515 0 X N/A X 1976 CT Assist victims of domestic violence AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT 10 10 55 175 0 0 1226760 1496707 55387 77278 831 15 49035 4878 1332013 1578878 16951 30265 0 1036814 976197 0 103879 360203 449670 1413968 1456132 -81955 122746 1668652 1835953 388685 462973 1279967 1372980 TO STRIVE FOR A VIOLENCE-FREE SOCIETY BY PROVIDING SERVICES TO THOSE AFFECTED BY SEXUAL ASSAULT AND DOMESTIC VIOLENCE. 0 0 198317 81952 TRANSITIONAL LIVING PROGRAM - HOUSING, CASE MANAGEMENT, ADVOCACY AND COUNSELING FOR 40 BATTERED WOMEN AND THEIR CHILDREN. SCHOOL READINESS AND AFTER-SCHOOL MENTORING FOR HOMELESS CHILDREN IN NEW LONDON, CONNECTICUT. 611261 0 EMERGENCY ASSISTANCE AND SUPPORT - HOTLINE, CRISIS INTERVENTION, INFORMATION AND REFERRAL, ADVOCACY AND SUPPORT SERVICES FOR 5,788 PERSONS. SCHOOL-BASED VIOLENCE PREVENTION EDUCATION FOR 4,164 STUDENTS. COMMUNITY EDUCATION AND OUTREACH REGARDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT FOR 5,354 PERSONS. 341931 0 EMERGENCY SHELTER - SHELTER, CASE MANAGEMENT, ADVOCACY, CRISIS INTERVENTION AND SUPPORT SERVICES FOR 158 BATTERED WOMEN AND THEIR CHILDREN. 1151509 1 1 0 0 0 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 1 17 0 1 55 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 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 67717 0 5400 67717 0 5400 0 0 0 0 0 222756 27302 748932 497717 1496707 Program Service Fees 900099 77278 77278 77278 15 15 46841 27302 46637 204 204 MISCELLANEOUS 900099 4674 4674 4674 1578878 81952 0 219 30265 30265 75440 63424 9107 2909 761101 636782 91995 32324 44480 37972 5922 586 95176 77425 14449 3302 30794 3083 1125 26586 86417 60630 13359 12428 14188 11942 1909 337 52499 47196 5265 38 16142 11229 478 4435 17857 2060 1747 14050 20037 20037 65908 51980 13928 19624 17198 2026 400 repair & maintenance 55895 52985 2910 0 professional fees 31269 24934 6335 0 EQUIPMENT RENTAL & MAIN 20595 17767 2519 309 Bad Debts 10908 533 4200 6175 Membership dues 3542 2827 715 0 3995 1277 2718 1456132 1151509 200744 103879 223643 302361 270424 426496 15998 4785 12888 2100062 1021852 1169800 1078210 1668652 1835953 129008 213004 259677 249969 388685 462973 X 981011 1162304 290745 196018 8211 14658 1279967 1372980 1668652 1835953 X 0 1 1 X 0 X 1103733 1242541 1407520 1226760 1496707 6477261 1103733 1242541 1407520 1226760 1496707 6477261 6477261 1553 2112 2607 831 15 7118 138 3699 4674 8511 6492890 296467 0.99760 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207414 207414 1695187 854113 841074 197461 167739 29722 1078210 1578878 1456132 122746 -29733 -29733 93013 1625515 0 1625515 -46637 -46637 1578878 1502769 46637 46637 1456132 0 1456132 Part X: Description of Uncertain Tax Positions Under FIN 48: The Women's Center is exempt from federal income tax under Section 501 (c)(3) of the internal Revenue Code. In addition, the Women's Center qualifies for the charitable contribution deduction under Section 170(b)(I)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Women's Center of Southeastern Connecticut, Inc. is exempt from federal and state income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Consequently, no provision for income taxes has been made. The Organization continually evaluates expiring statutes of limitations, proposed settlements, and changes in tax law and new authoritative rulings to determine if the Organization has any uncertain tax positions. As of June 30, 2010, the Organization does not believe it is exposed to any uncertain tax positions. Part XII, Line 4b - Other Adjustments: Special Events Expenses: -46637. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS Expenses: 46637. SPECIAL EVENT 74143 27302 46841 46637 74143 27302 46841 46637 46637 204 0 train/bus fare for emergency relocation, bus tickets/cab fare/gasoline for appointments. 300 8995 BOOK transportation food for shelter, emergency food for residential clients, tuition and fees for vocational or job-related training, security deposits for apartments, school supplies 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. 158 21270 BOOK FOOD, clothing and shelter, etc for clients. X ADVERTISING 30164 FAIR MARKET VALUE X GOODS AND SERVICES 17845 FAIR MARKET VALUE X auto loan portfolio 25999 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. FORM 990, PART xi, LINE 2C The organization has not changed its process from prior year.