2024-11-15T12:00:16-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 232972024 CHILDREN'S ADVOCACY CENTER NEPA CHIL 5709697313 1710 MULBERRY STREET SCRANTON PA 18501 MEGHAN GAGORIK EXECUTIVE DIRECTOR 5709697313 2024-11-13 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-11-08 2023 2024-10-15 13:58:12Z MEGHAN GAGORIK 1710 MULBERRY STREET SCRANTON PA 18501 1440091 0 X WWW.CACNEPA.ORG X 1998 PA TO PROVIDE EXCELLENCE IN THE ASSESSMENT AND TREATMENT OF CHILD ABUSE AND NEGLECT. 9 9 26 9 0 0 555949 695650 503726 490230 35855 38964 25276 3045 1120806 1227889 2110 0 0 0 720669 731364 0 0 83892 382195 549409 1104974 1280773 15832 -52884 2070556 2145345 116334 107845 1954222 2037500 X THE CHILDREN'S ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA IS A PRIVATE, NON-PROFIT, CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE EXCELLENCE IN THE ASSESSMENT AND TREATMENT OF CHILD ABUSE AND NEGLECT. 0 0 669983 0 490230 THE CHILDREN'S ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA ("CACNEPA") PROVIDES MEDICAL ASSESSMENTS AND CHILD FORENSIC INTERVIEWS FOR VICTIMS OF ABUSE AND NEGLECT AND COORDINATES A MULTI-DISCIPLINARY TEAM RESPONSE TO CHILD ABUSE AND NEGLECT IN LACKAWANNA AND SURROUNDING COUNTIES OF NORTHEASTERN PENNSYLVANIA. CACNEPA PROVIDES CHILD ABUSE PREVENTION EDUCATION TO PROFESSIONALS AND COMMUNITIES SERVED.CACNEPA IS DRIVEN BY A MULTI-DISCIPLINARY INVESTIGATIVE TEAM (MDIT) CONSISTING OF PROFESSIONALS FROM CACNEPA, THE DISTRICT ATTORNEY'S OFFICE, CHILDREN AND YOUTH SERVICES (CPS), LAW ENFORCEMENT, AND MENTAL HEALTH PERSONNEL. CASES ARE REVIEWED BY THE MDIT ON A MONTHLY BASIS.SINCE 1998, CACNEPA HAS GROWN ITS CHILD-ABUSE INTERVENTION TEAM. PRESENTLY, THE TEAM CONSISTS OF THREE MEDICAL PERSONNEL INCLUDING A BOARD CERTIFIED PHYSICIAN, A CRNP/SANE-A/SANE-P (SEXUAL ABUSE NURSE EXAMINER) AND AN RN, TWO CHILD FORENSIC INTERVIEWERS INCLUDING THE PROGRAM MANAGER, A CHILD/FAMILY VICTIM ADVOCATE, THREE TRAUMA COUNSELORS, TWO COMMUNITY & SCHOOL EDUCATORS, AND THREE ADMINISTRATIVE PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR, OFFICE MANAGER, AND FUNDRAISING AND EVENT COORDINATOR. 669983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MEGHAN GAGORIK EXECUTIVE DIRECTOR 5709697313 1710 MULBERRY STREET SCRANTON PA 18501 JUDGE MICHAEL J BARRASSE PRESIDENT 0.20 0.00 X X 0 0 0 BILL BROWNING TREASURER 0.20 0.00 X X 0 0 0 NICHOLAS COLANGELO PHD SEC., EXEC. DIR. (9/23-11/23) 40.00 0.00 X X 23769 0 0 GEORGE BEIBER DIRECTOR 0.20 0.00 X 0 0 0 SUSAN COGNETTI DIRECTOR 0.20 0.00 X 0 0 0 JUDGE ANDREW JARBOLA DIRECTOR 0.20 0.00 X 0 0 0 PAUL YESTRUMSKAS ESQ DIRECTOR 0.20 0.00 X 0 0 0 MARIA SORDONI DIRECTOR (UNTIL 4/18/2023) 0.20 0.00 X 0 0 0 LISA GOLDEN DIRECTOR 0.20 0.00 X 0 0 0 COLONEL ROBERT EVANCHICK DIRECTOR 0.20 0.00 X 0 0 0 MEGHAN GAGORIK EXECUTIVE DIRECTOR (BEG. 11/23) 40.00 0.00 X 11365 0 0 MARSHA PIGGA EXECUTIVE DIRECTOR (UNTIL 9/23) 40.00 0.00 X 58631 0 0 93765 0 0 0 0 0 0 0 5172 690478 695650 PROGRAM SERVICE 561000 490230 490230 490230 45166 45166 206000 212202 -6202 -6202 -6202 3045 5172 0 3045 3045 1227889 490230 0 42009 93765 93765 542858 488273 24918 29667 37043 31044 4934 1065 57698 44253 10756 2689 125770 125770 89447 89447 11301 11301 98157 30712 25714 41731 2615 1520 1095 24727 7622 16593 512 40536 16231 24305 39508 7563 31395 550 8509 5812 2582 115 285 285 10766 10766 23039 2443 20596 DUES & SUBSCRIPTIONS 34207 20378 11150 2679 MISCELLANEOUS EXPENSES 20942 14082 6860 REPAIRS & MAINTENANCE 14666 14666 SPECIAL EVENTS 4934 50 4884 1280773 669983 526898 83892 33326 147189 312053 325980 416364 110635 316495 305729 1408682 1366447 2070556 2145345 40834 103598 75500 4247 116334 107845 X 1946987 2030265 7235 7235 1954222 2037500 2070556 2145345 -52884 136162 0 X 0 1 X 1 0 X 712485 572886 655593 555949 695650 3192563 290501 267030 340423 503726 490230 1891910 1002986 839916 996016 1059675 1185880 5084473 0 0 0 5084473 35855 45166 81021 35855 45166 81021 35707 3045 38752 1002986 839916 996016 1131237 1234091 5204246 0.97700 0.98490 0.01560 0.00750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM REIMBURSEMENT - 2022 AMOUNT: $ 7,450. NON-CHARITABLE FUNDRAISING RECEIPTS - 2022 AMOUNT: $ 28,257. 2023 AMOUNT: $ 3,045. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94831 94831 294633 83735 210898 26900 26900 0 305729 X 1352750 136162 -11301 124861 1227889 0 1227889 1269472 0 1269472 11301 11301 1280773 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH 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. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATION EXPENSES. THERE WERE NO UNRECOGNIZED TAX BENEFITS RECORDED DURING THE PERIODS PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INV. MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS -11,301. PART XII, LINE 4B - OTHER ADJUSTMENTS: INV. MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS 11,301. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ARTICLE 8.01 OF THE BYLAWS INCLUDES A CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS AND OFFICERS OF CACNEPA. SECTION 3 OF THE "WORKPLACE EXPECTATIONS" SECTION OF CACNEPA'S EMPLOYEE HANDBOOK (THE "HANDBOOK") INCLUDES A CONFLICT OF INTEREST POLICY THAT APPLIES TO EMPLOYEES OF CACNEPA. UNDER THE BYLAWS, A CONFLICT OF INTEREST IS TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR THE APPLICABLE COMMITTEE THEREOF. EMPLOYEES ARE REQUIRED TO CONSULT WITH THE EXECUTIVE DIRECTOR ABOUT ACTIVITIES THAT MAY BE COVERED BY THE HANDBOOK'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A CACNEPA'S BOARD APPOINTED A SEARCH COMMITTEE CONSISTING OF MEMBERS OF ITS BOARD AND THE BOARD SOLICITOR, AND HIRED A RECRUITMENT COMPANY (ONE SOURCE), TO SECURE A QUALIFIED CANDIDATE FOR THE EXECUTIVE DIRECTOR POSITION. SUCH COMMITTEE SOLICITED THE ADVICE OF ONE SOURCE AND CONSIDERED PAST PRACTICE IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.