2023-12-22T07:21:08-06:00 2023-06-30 461196981 STANILLA SIEGEL AND MASER LLC 825 NORMAN DRIVE LEBANON PA 170427445 990 2022-07-01 232335091 THE SEXUAL ASSAULT RESOURCE & COUNSELING CENTER OF LEBANON & SCHUYLKILL COUNTIES SEXU 7172706972 615 CUMBERLAND STREET LEBANON PA 17042 ALISSA MAILEN PERROTTO EXECUTIVE DIRECTOR 7172706972 2023-12-15 1 ALISSA MAILEN PERROTTO 999009999 0 MAXINE R MASER CPA P00183185 7172731683 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISSA MAILEN PERROTTO 615 CUMBERLAND STREET LEBANON PA 17042 1229981 0 X SARCCLEBANON.ORG X 1985 PA SARCC'S MISSION IS TO PREVENT SEXUAL VIOLENCE AND PROMOTE HEALING FOR THOSE IMPACTED. 17 17 22 0 0 0 1255767 1147232 0 0 676 16726 39734 34835 1296177 1198793 0 0 0 0 881550 802217 0 0 31514 244950 249607 1126500 1051824 169677 146969 1414324 1821364 18216 287055 1396108 1534309 SARCC'S MISSION IS TO PREVENT SEXUAL VIOLENCE AND PROMOTE HEALING FOR THOSE IMPACTED. 0 0 982136 IN THE YEAR ENDED JUNE 30,2023 SARCC PROVIDED 1,134 ADULTS AND CHILDREN WITH 4,163 HOURS OF DIRECT SERVICES. EDUCATIONAL PROGRAMS WERE PROVIDED TO 15,548 PARTICIPANTS IN LEBANON AND SCHUYLKILL COUNTIES. 982136 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 7172706972 615 CUMBERLAND STREET LEBANON PA 17042 ANDREW RACE VICE CHAIRMAN 2.00 X X 0 0 0 AMAURY ABREU SECRETARY 2.00 X X 0 0 0 KERRI LYNN KROH TREASURER 2.00 X X 0 0 0 LOREEN BURKETT ESQ CHAIRMAN 2.00 X X 0 0 0 MICAH GURSKY DIRECTOR 1.00 X 0 0 0 JENNIFER BOWER DIRECTOR 1.00 X 0 0 0 JOSHUA SPALDING DIRECTOR 1.00 X 0 0 0 KIM KREIDER-UMBLE DIRECTOR 1.00 X 0 0 0 ABBY WEAVER DIRECTOR 1.00 X 0 0 0 MOLLY O-BRIEN-FOELSCH DIRECTOR 1.00 X 0 0 0 CYNTHIA DROS DIRECTOR 1.00 X 0 0 0 MIKAELA GAVALETZ DIRECTOR 1.00 X 0 0 0 ANGEL HERNANDEZ DIRECTOR 1.00 X 0 0 0 LEAH ZERBE DIRECTOR 1.00 X 0 0 0 JEANNE ELBERFELD DIRECTOR 1.00 X 0 0 0 ELAINE GILBERT DIRECTOR 1.00 X 0 0 0 ALISSA PERROTTO EXECUTIVE DIRECTOR 40.00 X 80067 0 1988 80067 0 1988 0 0 0 0 0 92945 45286 795801 213200 1147232 2241 2241 14485 0 14485 14485 14485 7202 45286 10786 -3584 -3584 45883 20402 25481 25481 MISCELLANEOUS 900099 12938 12938 12938 1198793 0 0 51561 649001 600049 22463 26489 12399 11407 493 499 88335 84553 2380 1402 52482 48284 2086 2112 6436 6436 21759 19662 2015 82 10137 10137 12197 12126 71 5278 5004 274 63334 60009 3325 12785 12155 360 270 27406 26036 1310 60 13389 12825 553 11 EQUIP RENTAL/MAINTENANC 22615 21264 1351 SUPPLIES 22051 21487 474 90 STAFF EDUCATION 13520 13219 301 TELEPHONE 11412 11184 228 7288 6299 862 127 1051824 982136 38174 31514 550703 714470 50726 121590 191162 100335 1038 2135 9319 7813 878764 511213 390607 367551 220769 507470 1414324 1821364 18216 22174 0 264881 18216 287055 X 1152033 1290234 244075 244075 1396108 1534309 1414324 1821364 146969 -8768 0 X 0 1 X 1 0 X 853152 977923 1329019 1255767 1147232 5563093 853152 977923 1329019 1255767 1147232 5563093 5563093 55 677 10029 676 16726 28163 5591256 302154 0.99500 0.99770 X 29625 29625 32748 2817 -5310 630 29625 22375 909 9973 509 32748 19010 731 3239 605 22375 1 0 17966 17966 657901 328097 329804 202897 183116 19781 367551 BENEFICIAL INTEREST IN PERPETUAL TRUST 189144 SECURITY DEPOSIT 2000 ENDOWMENT FUND 51445 OPERATING LEASE RIGHT OF USE ASSET 264881 507470 LEASE LIABILITY 264881 264881 1221213 -8768 31188 22420 1198793 0 1198793 1083012 31188 31188 1051824 0 1051824 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISING 31,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISING 31,188. MONTE CARLO NIGHT 37810 31784 6026 6026 SCHUYLKILL STRONG 7500 7500 0 4 7178 6002 1176 4760 52488 45286 7202 10786 10786 -3584 45883 20402 1 1.00000 45883 20402 20402 25481 PA 1 0 1 0 1.00000 BOOKKEEPER 615 CUMBERLAND STREET LEBANON PA 17042 0 X 0 JOSHUA SPALDING BOARD MEMBER 500 PROGRAM SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING AND PRESENTATION TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFILCT OF INTEREST DISCLOSURES ARE REVSISED ANNUALLY FOR COMPLIANCE. OBSERVATIONS AND INQUIRIES ARE PERFORMED ON AN AS NEEDED BASIS TO ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY - THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION POLICY THAT IS APPROVED BY THE INDEPENDENT BOARD AND USES COMPARABLE DATA FROM ORGANIZATIONS OF SIMILAR SIZE, LOCATION AND MISSION. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE ORGANIZATIONS'S KEY EMPLOYEES IN ORDER TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST