2024-05-03T14:55:22-05:00 2023-06-30 390859910 BAKER TILLY US LLP 381 CHESTNUT STREET MEADVILLE PA 16335 990 2022-07-01 251389437 CRISIS SHELTER OF LAWRENCE COUNTY CRIS 7246529206 1218 WEST STATE STREET NEW CASTLE PA 16101 NICOLE AMABILE EXECUTIVE DIRECTOR 7246529206 2024-03-20 1 NICOLE AMABILE 999009999 1 KELLY A BROCIOUS CPA P01254262 8143362133 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARISE NICOLE AMABILE 1218 WEST STATE STREET NEW CASTLE PA 16101 2027634 0 X ARISELC.ORG X 1980 PA EMPOWERS AND ADVOCATES FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND VIOLENT CRIMES. 18 18 37 18 0 0 2046173 1952953 12788 10212 120851 31434 8349 1812 2188161 1996411 0 0 0 0 1088941 1295427 0 0 148547 1121613 845771 2210554 2141198 -22393 -144787 3403389 3478663 161564 310692 3241825 3167971 X THE CRISIS SHELTER OF LAWRENCE COUNTY ENCOURAGES, EMPOWERS AND ADVOCATES FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES. WE INSPIRE AND EDUCATE CITIZENS TO CREATE SAFER COMMUNITIES AND BREAK THE CYCLE OF VIOLENCE. 0 0 963757 DOMESTIC VIOLENCEDURING THE FISCAL YEAR 2023 THE ORGANIZATION ASSISTED 923 CLIENTS WITH THE ISSUE OF DOMESTIC VIOLENCE.EMERGENCY SHELTER WAS PROVIDED FOR OVER 155 ADULTS AND 32 CHILDREN FOR 67,436 NIGHTS. THESE ADULTS AND THEIR CHILDREN WERE VICTIMS OF DOMESTIC VIOLENCE WHO WERE PROVIDED WITH SHELTER, SAFETY PLANS, INFORMATION, AND REFERRALS ALONG WITH OTHER AGENCY SERVICES INCLUDING COUNSELING, GROUPS, AND COURT ACCOMPANIMENT. INFORMATION AND REFERRALS INCLUDE HELPING THE CLIENT TO OBTAIN SUCH THINGS AS: SAFE AFFORDABLE HOUSING, CHILDCARE, FINANCIAL ASSISTANCE, ETC ALONG WITH CONTINUING TO FOCUS ON THEIR SAFETY. ALL CLIENTS ARE OFFERED USE OF OUR 24 HOUR HOTLINE.COURT ADVOCACY WAS PROVIDED FOR ANY CLIENT NEEDING HELP THROUGH THE COURT SYSTEM. WE PROVIDE ALL COURT ACCOMPANIMENTS FOR CLIENTS AS WELL AS A SAFE PLACE AT THE COURT HOUSE, SHIELDING FROM THE MEDIA, AND A PRESENCE AT HEARINGS, SENTENCING, ETC. WE HAVE STAFF ON CALL 24 HOURS A DAY FOR HOSPITAL ACCOMPANIMENT. INDIVIDUAL, GROUP, AND PSYCHO EDUCATIONAL COUNSELING IS PROVIDED TO ALL VICTIMS AND SIGNIFICANT OTHERS. APPROXIMATELY 2,400 HOURS WERE SPENT COUNSELING DOMESTIC VIOLENCE CLIENTS DURING THE FISCAL YEAR. 642504 SEXUAL ASSAULT VICTIM ASSISTANCEDURING FISCAL YEAR 2023, WE SAW OVER 119 CLIENTS DEALING WITH SEXUAL ASSAULT, INCLUDING VICTIMS AND SIGNIFICANT OTHERS. COUNSELING SERVICES ARE OFFERED TO ALL CLIENTS WHO HAVE REACHED US THROUGH OUR 24 HOUR HOTLINE AS WELL AS THOSE THROUGH REFERRALS. WE HAVE HELD INDIVIDUAL, GROUP, AND PSYCHO EDUCATIONAL COUNSELING. THE COUNSELING DEPARTMENT NOT ONLY PROVIDES SERVICES AT OUR LOCATION BUT IS MOBILE FOR THE CONVENIENCE OF THE CLIENT, INCLUDING COUNSELING CHILDREN IN SCHOOLS CONFIDENTIALLY. THERE HAS ALSO BEEN COLLABORATION WITH THE FAITH BASED COMMUNITY TO BRING AWARENESS TO RURAL COMMUNITIES AND SET THE GROUND WORK FOR OFFSITE COUNSELING AREAS. THE ADVOCACY DEPARTMENT PROVIDES COURT ACCOMPANIMENTS FOR CLIENTS AS WELL AS A SAFE PLACE AT THE COURT HOUSE AND A PRESENCE AT HEARINGS, SENTENCING, ETC. WE HAVE STAFF ON CALL 24 HOURS A DAY TO MEET VICTIMS AT THE HOSPITAL. 13715 OTHER VARIOUS PROGRAMS 1606261 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DALTON VALENTI 7246529206 1218 WEST STATE STREET NEW CASTLE PA 16101 LEE ANN FULENA ESQ PRESIDENT 2.00 X X 0 0 0 REBECCA WENDEL SECRETARY 2.00 X X 0 0 0 NANCY BERGEY DIRECTOR 2.00 X 0 0 0 JOYCE PLONKA TREASURER 2.00 X X 0 0 0 DONNA CATRON DIRECTOR 2.00 X 0 0 0 TIFFANY GILKEY VICE PRESIDENT 2.00 X X 0 0 0 PATRICIA REESE DIRECTOR 2.00 X 0 0 0 DAVID DEAN DIRECTOR 2.00 X 0 0 0 DARLENE MEDURE DIRECTOR 2.00 X 0 0 0 BETTY ZBEGAN DIRECTOR 2.00 X 0 0 0 ELIZABETH VERTERANO DIRECTOR 2.00 X 0 0 0 KATHY KWOLEK DIRECTOR 2.00 X 0 0 0 PASTOR CRYSTAL EPPS DIRECTOR 2.00 X 0 0 0 RANDY SILVERMAN DIRECTOR 2.00 X 0 0 0 PEK TEH MD DIRECTOR 2.00 X 0 0 0 LINDA MORRISON DIRECTOR 2.00 X 0 0 0 TERRI PRICE DIRECTOR 2.00 X 0 0 0 DANIELLE YOUNG-FRYE DIRECTOR 2.00 X 0 0 0 SUE DECK CHIEF FINANCIAL OFFICER 40.00 X 68145 0 10516 NICOLE AMABILE EXECUTOR DIRECTOR 40.00 X 64007 0 3729 DALTON VALENTI CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 132152 0 14245 0 0 0 0 0 12716 1579800 360437 111456 1952953 OTHER PROGRAM REVENUE 900099 10212 10212 10212 54016 54016 22582 -22582 -22582 -22582 6950 12716 8641 -1691 -1691 MISCELLANEOUS REVENUE 900099 3503 3503 3503 1996411 13715 0 29743 146397 68806 73199 4392 946599 763163 171459 11977 202431 162516 37893 2022 128652 67879 57469 3304 43595 34780 8589 226 75538 68983 4984 1571 58998 56350 2601 47 9226 7634 1380 212 1305 1120 185 95980 95980 35487 34368 1089 30 RESIDENT EXPENSE 160352 160232 120 IN-KIND EXPENSE 107386 107386 REPAIRS & MAINTENANCE 68746 64684 4032 30 MISCELLANEOUS 28945 11042 17878 25 31561 8724 5512 17325 2141198 1606261 386390 148547 400 400 281297 541306 409138 170415 22331 22566 3021923 1442611 1615372 1579312 1074851 1164664 3403389 3478663 161564 160692 150000 161564 310692 X 3189939 3034210 51886 133761 3241825 3167971 3403389 3478663 -144787 70933 0 X X 0 1 X 1 1 1 X 1472670 2127382 2208650 2046173 1959903 9814778 1472670 2127382 2208650 2046173 1959903 9814778 9814778 42801 31343 9643 86158 54016 223961 4462 370 1022 407 3503 9764 10048503 82700 0.97670 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233510 233510 2504066 1417419 1086647 254573 13934 240639 2000 2000 0 27774 9258 18516 1579312 MONEY MARKET FUNDS 27718 F MUTUAL FUNDS 1136946 F 1164664 X 2075985 70933 8641 79574 1996411 0 1996411 2149839 8641 8641 2141198 0 2141198 PART X, LINE 2: THE CRISIS SHELTER OF LAWRENCE COUNTY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE AGENCY FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE AGENCY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. GENERALLY, TAX RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 8,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 8,641. MONTE CARLO 19666 12716 6950 1000 50 3700 3250 641 19666 12716 6950 1000 50 3700 3250 641 8641 -1691 X 111456 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CRISIS SHELTER OF LAWRENCE COUNTY HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT EVERY OCTOBER BOARD MEETING, THE EXECUTIVE DIRECTOR PROVIDES ALL DIRECTORS WITH THE DISCLOSURE STATEMENT. THE STATEMENTS ARE COMPLETED AND RETURNED FOR THE EXECUTIVE DIRECTOR FOR REVIEW. IF A DIRECTOR DOES HAVE A CONFLICT OF INTEREST, THE DIRECTOR MUST ALSO DISCLOSE THIS FACT TO THE BOARD PRESIDENT AS SOON AS POSSIBLE. THE DIRECTOR MUST LEAVE THE BOARD MEETING, WHILE THE BOARD DETERMINES IF AN ACTUAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD IS RESPONSIBLE FOR POLICIES WHICH AFFECT SALARY ADMINISTRATION, COMPENSATION, AND BENEFITS. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE BUDGETARY PROCESS FOR SALARY ADMINISTRATION PLAN ASSURES THAT EACH POSITION IS PAID COMMENSURATE WITH THE LEVEL AND TYPE OF WORK PERFORMED. POSITION PAY RANGES ARE ESTABLISHED RELATIVE TO OTHERS POSITIONS WITHIN THE CRISIS SHELTER OF LAWRENCE COUNTY AND IN OUR COMPETITIVE LABOR MARKET. FORM 990, PART VI, SECTION C, LINE 18 THE CRISIS SHELTER OF LAWRENCE COUNTY MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CRISIS SHELTER OF LAWRENCE COUNTY MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C CRISIS SHELTER OF LAWRENCE COUNTY'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.