2023-09-21T08:28:46-04:00 2023-06-30 262055351 KOTZAN CPA AND ASSOCIATES PC 334 BUDFIELD ST STE 180 JOHNSTOWN PA 159043214 990 2022-07-01 251509595 VICTIM SERVICES INC VICT 8142884961 638 FERNDALE AVENUE JOHNSTOWN PA 15905 MICHAEL J OLIVER CEO 8142884961 2023-09-19 MICHAEL OLIVER 999009999 false CAROLYN S MUSSELMAN CPA P00535467 8142694912 2023-09-19 2022 2023-04-26 12:10:37Z 2249021 false X WWW.VICTIMSERVICESINC.ORG X TO PROVIDE SUPPORT AND HUMAN SERVICES TO VICTIMS OF CRIMES AGAINST PEOPLE AND TO PROVIDE EDUCATIONAL SERVICES TO PROMOTE COMMUNITY UNDERSTANDING. 11 11 37 18 0 110741 97466 2141897 2144158 953 1276 1467 5207 2255058 2248107 25721 38170 0 1556750 1636141 0 0 551492 497268 2133963 2171579 121095 76528 872824 1369969 130071 550688 742753 819281 TO PROVIDE SUPPORT AND HUMAN SERVICES TO VICTIMS OF CRIMES AGAINST PEOPLE AND TO PROVIDE EDUCATIONAL SERVICES TO PROMOTE COMMUNITY UNDERSTANDING. false false 2052289 38170 2144158 VICTIM SERVICES PROVIDES SUPPORT AND HUMAN SERVICES TO VICTIMS OF CRIME AGAINST THE PERSON INCLUDING BUT NOT LIMITED TO RAPE, INCEST, CHILD ABUSE. VICTIM SERVICES ALSO PROVIDES EDUCATIONAL PROGRAMS TO PROMOTE COMMUNITY UNDERSTANDING. 2052289 true false false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 37 true false false false false false false false false X 11 11 false false false false false false false true true false true true false true false true false false true true false PA X X VICTIM SERVICES INC 8142884691 638 FERNDALE AVENUE JOHNSTOWN PA 15905 CHARLES HOWARD PRESIDENT 1.00 X X 0 0 0 CONNIE BENNETT 1ST V.P. 1.00 X X 0 0 0 JACKIE KNAPP 2ND V.P. 1.00 X X 0 0 0 NICHOLAS DEBIAS SECRETARY/TR 1.00 X X 0 0 0 CAROL HARDING BOARD MEMBER 1.00 X 0 0 0 JASON HUNTER BOARD MEMBER 1.00 X X 0 0 0 ROSEMARIE MIDDERHOFF BOARD MEMBER 1.00 X 0 0 0 KEVIN PERSIO BOARD MEMBER 1.00 X 0 0 0 JOSEPH RITTER BOARD MEMBER 1.00 X 0 0 0 PAMELA VYHONSKY BOARD MEMBER 1.00 X 0 0 0 REV REBECCA WEST BOARD MEMBER 1.00 X 0 0 0 MICHAEL J OLIVER CEO 40.00 X 109383 0 0 SAUNDRA ROHDE CFO 40.00 X 64135 0 2713 173518 2713 1 false false false 97466 97466 VICTIMS OF CRIME ACT 793712 793712 PCADV 518165 518165 PA COALITION AGAINST RAPE 341352 341352 OTHER LOCAL PROGRAMS 158780 158780 RIGHTS & SVCS ACT 123341 123341 208808 208808 2144158 1276 1276 2384 914 1470 OTHER REVENUE 3737 3737 3737 2248107 2147895 1276 38170 38170 173518 173518 1213375 1155749 57626 128274 122479 5795 120974 120199 775 67587 65980 1607 50697 47189 3508 15064 15064 SAFE HOMES 67460 67460 PROFESSIONAL FEES 56191 43224 12967 HOMELESSNESS PREVENTION 55158 55158 OFFICE SUPPLIES 46886 46673 213 138225 116490 21735 2171579 2052289 119290 0 13304 53136 258618 404509 403527 361523 5172 3441 346923 178766 180701 168157 11502 379203 872824 1369969 69927 80776 60144 105388 364524 130071 550688 X 742753 819281 742753 819281 872824 1369969 X 76528 X false true X true true true X 51293 48978 59379 110741 97466 367857 51293 48978 59379 110741 97466 367857 367857 2134 2975 4612 953 1276 11950 379807 7997940 0.96850 0.96050 X 295826 151150 144676 13324 3109 10215 37773 24507 13266 168157 RIGHT-OF-USE ASSET, NET 363221 OTHER RECEIVABLES 15982 379203 OPERATING LEASE OBLIGATION 364524 364524 2270494 60557 60557 2209937 38170 38170 2248107 2193966 60557 60557 2133409 38170 38170 2171579 SCHEDULE D, PAGE 4, PART XI, LINE 4B STOP VAWA PASSTHROUGH 38,170 SCHEDULE D, PAGE 4, PART XII, LINE 4B STOP VAWA PASSTHROUGH 38,170 true CAMBRIA COUNTY DISTRICT ATTY OFFICE 200 SOUTH CENTER STREET EBENSBURG PA 15931 256001022 38170 SCHEDULE I, PAGE 1, PART I, LINE 2 THE AMOUNT TO BE PASSED THROUGH FOR USE BY THE CAMBRIA COUNTY DISTRICT ATTORNEY'S OFFICE WAS AGREED UPON BETWEEN VICTIM SERVICES AND THE DISTRICT ATTORNEY'S OFFICE. EXPENSES COVERED BY PASS THROUGH FUNDS ARE RELATED TO SALARY AND BENEFITS FOR THE ASSISTANT DISTRICT ATTORNEY, AND TRAVEL EXPENSES, AS APPLICABLE. EXPENSES FOR REIMBURSEMENT ARE SUBMITTED BY THE DISTRICT ATTORNEY'S OFFICE TO VICTIM SERVICES THROUGH A QUARTERLY INVOICE AND PROPER BACKUP AND SUPPORT ARE MAINTAINED. FORM 990, PAGE 1, PART I, LINE 6 THE DUTIES OF THE VOLUNTEERS RANGE FROM HELPING ANSWER PHONE CALLS AT THE OFFICE TO ASSISTING WITH FUND-RAISING AND TRAINING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FISCAL MANAGER AND THE EXECUTIVE DIRECTOR PRIOR TO ISSUANCE. POST-ISSUANCE, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 12C POLICY COVERS GOVERNING BOARD MEMBERS AND EMPLOYEES. POSSIBLE CONFLICTS ARE REVIEWED AND ADDRESSED BY THE GOVERNING BODY AS A WHOLE. IF A CONFLICT EXISTS, THIS PERSON IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR COMPENSATION ANNUALLY AND RECOMMENDS CHANGES TO THE GOVERNING BOARD. THE BOARD OF DIRECTORS HAS FINAL APPROVAL ON COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE REVIEWS ARE PERFORMED ANNUALLY BY THE EXECUTIVE DIRECTOR WHO RECOMMENDS CHANGES IN COMPENSATION TO THE GOVERNING BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO AVAILABLE ON THE INTERNET VIA GUIDESTAR AND THE FOUNDATION CENTER. FORM 990, PART XI, LINE 9 STOP VAWA PASSTHROUGH -38,170 STOP VAWA PASSTHROUGH 38,170