2024-12-09T15:08:49-06:00 2024-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2023-07-01 232070668 DOMESTIC VIOLENCE SERVICE CENTER INC DOME 5708236799 PO BOX 2177 WILKES BARRE PA 18703 MARSHA PIGGA EXECUTIVE DIRECTOR 5708236799 2024-11-13 1 0 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2024-11-13 2023 2024-10-15 13:58:12Z MARSHA PIGGA PO BOX 2177 WILKES BARRE PA 18703 2902400 0 X WWW.DOMESTICVIOLENCESERVICE.ORG X 1978 PA THE MISSION OF DVSC IS TO WORK TOWARD THE ELIMINATION OF DOMESTIC VIOLENCE BY STRIVING TO PROVIDE SAFETY, EMPOWERMENT AND SELF-SUFFICIENCY TO VICTIMS OF DOMESTIC VIOLENCE. 13 13 41 38 0 0 3666071 2886504 2025 747 222 115 17431 7305 3685749 2894671 0 0 0 0 1937201 1726769 0 0 63613 1036383 1113366 2973584 2840135 712165 54536 5213957 5675449 1938572 2081928 3275385 3593521 THE MISSION OF DVSC IS TO WORK TOWARD THE ELIMINATION OF DOMESTIC VIOLENCE BY STRIVING TO PROVIDE SAFETY, EMPOWERMENT AND SELF-SUFFICIENCY TO VICTIMS OF DOMESTIC VIOLENCE IN LUZERNE AND CARBON COUNTY. 0 0 2609494 747 TO PROVIDE PROTECTIVE SERVICES SUCH AS CRISIS INTERVENTION, EMERGENCY SHELTER, SUPPORTIVE COUNSELING, COURT ADVOCACY, CIVIL LEGAL REPRESENTATION, COMMUNITY OUTREACH & EDUCATION, LIFE SKILLS & PARENTING TRAINING, AND TRANSITIONAL HOUSING TO DOMESTIC VIOLENCE VICTIMS. 2609494 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JASON TROXELL 5708236799 PO BOX 2177 WILKES BARRE PA 18703 MICHAEL LAST SECRETARY 0.80 X X 0 0 0 MICHAEL F MESSERSMITH PRESIDENT 0.80 X X 0 0 0 PAUL LANTZ MEMBER 0.50 X 0 0 0 PAUL ANTONY MEMBER 0.50 X 0 0 0 MARIA ROSARIO MEMBER 0.50 X 0 0 0 JAMES A SOLANO TREASURER 0.50 X X 0 0 0 EDMUND J ABDO JR MEMBER 0.50 X 0 0 0 CANDY FRYE VICE PRESIDENT 0.50 X X 0 0 0 ROBERT L GAWLAS MEMBER 0.50 X 0 0 0 DR DANA CHARLES CLARK MEMBER 0.50 X 0 0 0 CARLIE WETZEL MEMBER 0.50 X 0 0 0 NINA SANTARELLI NICHOLS MEMBER 0.50 X 0 0 0 ROBERT JUDGE MEMBER 0.50 X 0 0 0 DANIELLE DOMINICK MEMBER 0.50 X 0 0 0 KATHRYN WILK MEMBER 0.50 X 0 0 0 MARSHA PIGGA EXECUTIVE DIRECTOR 40.00 X X 98731 0 0 98731 0 0 0 0 0 0 0 91092 2720738 74674 2886504 RENT 900099 747 747 747 115 115 15034 7729 7305 7305 2894671 747 0 7420 98731 92733 2999 2999 1252139 1156192 55577 40370 375899 345574 17297 13028 27551 22867 4133 551 24184 23670 301 213 51835 46574 4225 1036 214736 211407 1890 1439 28705 26983 1148 574 5268 5256 12 53971 26986 26985 37820 37234 333 253 PROFESSIONAL FEES 204954 180769 22135 2050 SPECIAL ASSISTANCE 186861 186861 MAINTENANCE 64176 62866 819 491 COUNSELING 45490 45490 167815 138032 29174 609 2840135 2609494 167028 63613 325 325 616043 374635 962866 597996 4519 7435 1958769 1143573 717568 815196 2912636 3879862 5213957 5675449 450623 131430 31864 408635 1456085 1541863 1938572 2081928 X 1173167 1262769 2102218 2330752 3275385 3593521 5213957 5675449 54536 263600 0 X X 0 1 X 1 1 1 X 2487965 2953277 4324277 3668096 2887251 16320866 2487965 2953277 4324277 3668096 2887251 16320866 16320866 2863 101 53 222 115 3354 4856 27888 20617 17431 7305 78097 16402317 0.99500 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307589 307589 1235947 825040 410907 415233 318533 96700 815196 CONSTRUCTION IN PROGRESS 2587999 ROU ASSETS 1291863 3879862 OPERATING LEASE LIABILITY 1291863 ADVANCE FROM SHELTER MANAGEMENT 250000 1541863 X 2902400 7729 7729 2894671 0 2894671 2847864 7729 7729 2840135 0 2840135 PART X, LINE 2: THE AGENCY HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR STATE STATUTES AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. THE AGENCY FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE AGENCY AT JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 7,729. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,729. SPECIAL EVENTS 15034 15034 7729 15034 15034 7729 7729 7305 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED DURING BOARD MEETINGS. THE ORGANIZATION REFRAINS FROM ANY ACTION UNTIL THE PROPOSED POLICY, TRANSACTION, OR PROPOSED ACTION HAS BEEN APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES AND BENEFITS ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD, AND THE ENTIRE BOARD VOTES ON THE PROPOSED CHANGES. WITH REGARD TO OTHER PERSONNEL, THE SAME PROCESS APPLIES, EXCEPT THE EXECUTIVE DIRECTOR WOULD ALSO HAVE INPUT IN THESE PROPOSED CHANGES. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 IS MADE AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MICHAEL LAST - 291 S. FRANKLIN STREET, WILKES BARRE, PA 18701. MICHAEL F. MESSERSMITH - 743 GREENS, NEWBERRY ESTATES, DALLAS, PA 18612. PAUL LANTZ - 1400 SANS SOUCI PARKWAY, WILKES BARRE, PA 18706. PAUL ANTONY - 205 KIMBERLY LANE, THORNHURST, PA 18424. MARIA ROSARIO - MARIA ROSARIO AGENCY, 347 E. DIAMOND AVENUE, HAZLETON, PA 18201. JAMES A. SOLANO - A. PICKETT CONSTRUCTION, 128 W. VAUGH STREET, KINGSTON, PA 18704. EDMUND J ABDO JR - 44 HILL TOP DRIVE, HONESDALE, PA 18431. CANDY FRYE - LR COSTANZO CONSTRUCTION, 123 N. MAIN AVE #3308, SCRANTON, PA 18504. ROBERT L. GAWLAS - ROSENN, JENKINS & GREENWALD, LLP, 1065 HIGHWAY 315, SUITE WILKES BARRE, PA 18702. DR. DANA CHARLES CLARK - 237 JAMES STREET, KINGSTON, PA 18704. CARLIE WETZEL - 615 GIBSON AVENUE, KINGSTON, PA 18704. NINA SANTARELLI NICHOLS - 154 ENTERPRISE WAY, PITTSTON, PA 18640. ROBERT JUDGE - 415 WINTERMANTLE AVE, SCRANTON, PA 18505. DANIELLE DOMINICK - 428 LAKE STREET, DALLAS, PA 18612. KATHRYN WILK - 777 JESSE ROAD, PLYMOUTH, PA 18651. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEARS.