2023-12-01T12:50:51-06:00 2023-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-07-01 251629910 DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES DOME 7172584806 P O BOX 1039 CARLISLE PA 17013 JAN EKEROVICH PRESIDENT 7172584806 2023-11-21 1 JAN EKEROVICH 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAN EKEROVICH PO BOX 1039 CARLISLE PA 17013 1520834 0 X WWW.DVSCP.ORG X 1990 PA DVSCP SUPPORTS THE EMPOWERMENT OF THOSE WHO ARE EXPERIENCING DOMESTIC VIOLENCE THROUGH THE PROVISION OF EQUITABLE AND INCLUSIVE DIRECT SERVICES AND THE PROMOTION OF NONVIOLENCE THROUGH SOCIAL AND SYSTEMS CHANGE. 16 15 27 89 28905 0 1257727 1391067 67081 62993 2842 36718 6290 2335 1333940 1493113 0 0 0 0 839436 909687 0 0 19943 416553 549853 1255989 1459540 77951 33573 1694197 1708707 58704 59092 1635493 1649615 DVSCP SUPPORTS THE EMPOWERMENT OF THOSE WHO ARE EXPERIENCING DOMESTIC VIOLENCE THROUGH THE PROVISION OF EQUITABLE AND INCLUSIVE DIRECT SERVICES AND THE PROMOTION OF NONVIOLENCE THROUGH SOCIAL AND SYSTEMS CHANGE. 0 0 664628 EMERGENCY SHELTER PROGRAM IS A TIME LIMITED PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE. 241 VICTIMS WERE SHELTERED FOR A TOTAL OF 7,761 SHELTER DAYS. 422187 COUNSELING & ADVOCACY PROGRAM PROVIDES COUNSELING AND LEGAL ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE. 1,429 VICTIMS WERE SERVED FOR A TOTAL OF 3,023 COUNSELING/ADVOCACY HOURS. 1,429 HOTLINE CALLS WERE ANSWERED. 148297 PUBLIC EDUCATION PROVIDES PROGRAMS TO SCHOOLS AND THE COMMUNITY IN CUMBERLAND AND PERRY COUNTIES. LAST YEAR, PUBLIC EDUCATION AND OUTREACH PROVIDED 146 TOTAL PROGRAMS TO 2,674 STUDENTS AND COMMUNITY MEMBERS. 52450 62993 52450 62993 1287562 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 12 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BETH SMITH 7172584806 PO BOX 1039 CARLISLE PA 17013 SONYA BROWNE EXECUTIVE DIRECTOR 35.00 X X 63663 0 15855 BETH SMITH BUSINESS MANAGER 35.00 X 54094 0 15067 JAN EKEROVICH PRESIDENT 10.00 X X 0 0 0 DR TONYA MILLER VICE PRESIDENT 1.00 X X 0 0 0 AMANDA WASKO SECRETARY 1.00 X 0 0 0 KIMBERLY STRIZZI TREASURER 1.00 X 0 0 0 AMANDA CONLIN BOARD MEMBER 1.00 X 0 0 0 JEANETTE DIAMOND BOARD MEMBER 1.00 X 0 0 0 MARYELLEN HARNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KLOCHAK BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER RAUBENSTINE BOARD MEMBER 1.00 X 0 0 0 MATTHEW SADLER BOARD MEMBER 1.00 X 0 0 0 ADAM SANTUCCI BOARD MEMBER 1.00 X 0 0 0 DIANNE TIBONI BOARD MEMBER 1.00 X 0 0 0 DONNA VANDEMORTEL BOARD MEMBER 1.00 X 0 0 0 SHAREEKA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MARCY WOLF BOARD MEMBER 1.00 X 0 0 0 117757 0 30922 0 0 0 0 0 96855 65649 949526 279037 31259 1391067 BATTERERS' FEE 624100 51623 51623 AMEND INCOME 624100 11370 11370 62993 7813 7813 28905 0 28905 28905 28905 30056 65649 27721 2335 2335 1493113 62993 28905 10148 152153 90808 54170 7175 622798 588201 25293 9304 4004 3542 434 28 69487 60851 7101 1535 61245 53663 6280 1302 13500 13500 1694 1694 110448 104617 5831 520 520 58259 47263 10397 599 39949 36309 3640 9736 7886 1850 9869 8487 1382 2498 450 2048 30811 23108 7703 13236 11912 1324 CLIENT NEEDS 140846 140846 RELOCATION 63049 63049 DONATED CLOTHING/ITEMS 23631 23631 FOOD 15588 15588 16219 7351 8868 1459540 1287562 152035 19943 357687 312107 528253 594347 267065 259458 4623 23677 837622 503793 343804 333829 91402 93124 101363 92165 1694197 1708707 58704 59092 58704 59092 X 1413300 1468122 222193 181493 1635493 1649615 1694197 1708707 X 33573 -20363 912 X X 0 1 X 1 0 X 909032 1244245 1171838 1257727 1391067 5973909 909032 1244245 1171838 1257727 1391067 5973909 5973909 10324 10294 9919 2842 36718 70097 6044006 425198 0.98840 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91402 10226 6810 1694 93124 107246 -13877 1966 91402 86867 25233 3053 1801 107246 92994 2599 7073 1653 86867 93429 5262 4030 1667 92994 1.00000 1 0 30000 30000 586465 310574 275891 14117 12419 1698 191051 167209 23842 15989 13591 2398 333829 INVESTMENT IN COMMUNITY FOUNDATION 93124 F 93124 LONG-TERM ANNUITY 92165 92165 X 1471968 -20363 912 -19451 1491419 1694 1694 1493113 1457846 0 1457846 1694 1694 1459540 PART V, LINE 4: THE ENDOWMENT FUND IS A COMPONENT FUND OF THE FOUNDATION FOR ENHANCING COMMUNITIES, WHICH IS A COMMUNITY FOUNDATION. THE BOARD OF DIRECTORS FOR THE FOUNDATION FOR ENHANCING COMMUNITIES SHALL HAVE THE POWER TO MODIFY ANY RESTRICTION OR CONDITION ON THE DISTRIBUTION OF FUNDS FOR ANY SPECIFIED CHARITABLE PURPOSE OR TO A SPECIFIED ORGANIZATION IF, IN THE SOLE JUDGMENT OF THE BOARD, SUCH RESTRICTION OR CONDITION BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY SERVED. THE INVESTMENT PORTFOLIO IS INVESTED IN 70% EQUITIES AND 30% FIXED INCOME FUNDS. THE ANNUAL DISTRIBUTION RATE IS 5%, LESS FUND INVESTMENT AND ADMINISTRATION FEES. PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LONG TERM ANNUITY 912. GALA 79163 65649 13514 20707 79163 65649 13514 20707 20707 -7193 X 19084 X 75 7628 X DIRECT SUPPLIES 14 3347 X FURNITURE AND EQUIPMENT 3 1200 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF TAX RETURN PROVIDED FOR BOARD REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF POLICY, PER PCADV GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15 PER PERSONNEL POLICY, DVSCP SHALL PROVIDE A SALARY FOR EACH EMPLOYEE WHICH IS EQUITABLE AND IN LINE WITH THE PAY SCALES OF SIMILAR AGENCIES IN THE AREA AND AFFORDS THE OPPORTUNITY FOR RECOGNITION OF QUALITY WORK, CONTINUOUS GOOD SERVICE, ECONOMIC CONDITIONS AND AVAILABILITY OF FUNDING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE DVSCP OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF LONG-TERM ANNUITY 912. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.