2024-02-26T06:58:41-06:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 251283421 CENTRE SAFE CENT 8142387066 140 WEST NITTANY AVENUE STATE COLLEGE PA 16801 JENNIFER PENCEK EXECUTIVE DIRECTOR 8142387066 2024-02-21 1 JENNIFER PENCEK XXX-XX-XXXX 0 JAIME L KUNTZ CPA P01272711 5703236023 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER PENCEK 140 WEST NITTANY AVENUE STATE COLLEGE PA 16801 3957866 0 X WWW.CENTRESAFE.ORG X 1975 PA EMPOWER SURVIVORS OF SEXUAL OR DOMESTIC VIOLENCE & WORK TOWARD THE ELIMINATION OF SUCH VIOLENCE 16 16 46 39 0 0 2658113 2376223 0 0 96644 25457 -7460 53736 2747297 2455416 10626 1562 0 0 1471835 1571646 0 0 1817 1102404 1148421 2584865 2721629 162432 -266213 3328107 3189507 280903 336195 3047204 2853312 TO PROVIDE SERVICES TO VICTIMS OF DATING AND DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING AND TO WORK TOWARD THE ELIMINATION OF THESE CRIMES THROUGH PREVENTION ACTIVITIES IN SCHOOLS AND THE COMMUNITY. 0 0 1736780 0 0 DOMESTIC VIOLENCE PROGRAMS INCLUDE A 24 HOUR HOTLINE, HOUSING VICTIMS IN OUR EMERGENCY SHELTER, FILING PROTECTION FROM ABUSE ORDERS (PFA), SUPPORT GROUPS, COUNSELING, ADVOCACY AND ACCOMPANIMENT, INFORMATION AND REFERRAL, TRANSITIONAL HOUSING, SAFE CHILD EXCHANGES AND SUPERVISED VISITATION, AND LEGAL REPRESENTATION IN FAMILY LAW AND IMMIGRATION REMEDIES, AND OUTREACH AND EDUCATION PROGRAMS. 496159 1562 0 SEXUAL ASSAULT PROGRAMS INCLUDE OUTREACH AND EDUCATION PROGRAMS, A 24 HOUR HOTLINE, HOUSING VICTIMS IN OUR EMERGENCY SHELTER, PARTICIPATION ON THE SEXUAL ASSAULT RESPONSE TEAM TO LOCAL HOSPITALS, FILING PROTECTION FROM ABUSE ORDERS (PFA), SUPPORT GROUPS, COUNSELING, ADVOCACY AND ACCOMPANIMENT, INFORMATION AND REFERRAL, TRANSITIONAL HOUSING, AND LEGAL REPRESENTATION IN FAMILY LAW AND IMMIGRATION REMEDIES. 2232939 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 16 0 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 1 0 0 PA X SHANE LANDHERR 8142387066 140 WEST NITTANY AVENUE STATE COLLEGE PA 16801 DUANE REESE CHAIR 2.00 0.00 X X 0 0 0 MEGHAN FLANNERY HAYES VICE CHAIR 2.00 0.00 X X 0 0 0 SUSAN PASSANTE SECRETARY 2.00 0.00 X X 0 0 0 SHANE LANDHERR TREASURER 2.00 0.00 X X 0 0 0 JEAN SONGER PAST CHAIR 2.00 0.00 X 0 0 0 CHRISTY BECK MEMBER 2.00 0.00 X 0 0 0 KATIE BLUME MEMBER 2.00 0.00 X 0 0 0 KRISTINE CHARLES MEMBER 2.00 0.00 X 0 0 0 EMIL CUNNINGHAM MEMBER 2.00 0.00 X 0 0 0 BETHANY JUDY MEMBER 2.00 0.00 X 0 0 0 ADRIENNE KRASOWITZ MEMBER 2.00 0.00 X 0 0 0 JEANNINE LOZIER MEMBER 2.00 0.00 X 0 0 0 OMARI PATTERSON MEMBER 2.00 0.00 X 0 0 0 ELIZABETH RITTER MEMBER 2.00 0.00 X 0 0 0 CONNOR WEIGAND MEMBER 2.00 0.00 X 0 0 0 DENISE SNYDER STAFF REP 2.00 0.00 X 0 0 0 ANNE ARD EXECUTIVE DIRECTOR (UNTIL 09/2022) 40.00 0.00 X 80666 0 4624 JENNIFER PENCEK EXECUTIVE DIRECTOR (AS OF 11/2022) 40.00 0.00 X 13416 0 1736 94082 0 6360 0 0 0 0 0 72881 4480 1968313 330549 2376223 48487 48487 1478955 1501985 -23030 -23030 -23030 51261 4480 465 50796 50796 CLIENT RENT PAYMENTS 900099 2410 2410 MISCELLANEOUS REV 900099 530 530 2940 2455416 0 0 79193 1562 1562 106888 90775 16113 1137247 958112 179135 43726 39262 4464 173186 155503 17683 110599 92247 18352 27963 27963 11700 11700 236961 194461 42500 82053 73565 8488 152278 121649 30629 396155 384318 11837 23353 21327 2026 9919 7665 2254 62062 62062 23218 21097 2121 PROGRAM SUPPLIES 43751 33407 8527 1817 MISCELLANEOUS 27946 527 27419 FOOD 22516 15232 7284 DUES AND SUBSCRIPTIONS 21379 16649 4730 7167 5581 1586 2721629 2232939 486873 1817 350 510 159169 145200 663307 798295 53406 38296 30666 2248626 1266440 1044248 982186 1369331 1232650 3328107 3189507 31562 19544 163751 241694 10000 75590 74957 280903 336195 X 2776821 2668030 270383 185282 3047204 2853312 3328107 3189507 -266213 72321 0 X 0 1 X 1 1 1 X 2137621 2337276 2906390 2658113 2427484 12466884 2137621 2337276 2906390 2658113 2427484 12466884 12466884 55091 47102 42971 54688 48487 248339 28718 11361 62818 8431 2940 114268 12829491 0.97170 0.95850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2018 AMOUNT: $ 13,001. 2019 AMOUNT: $ 1,510. 2020 AMOUNT: $ 8,290. 2021 AMOUNT: $ 5,594. PROGRAM REIMBURSEMENTS - 2018 AMOUNT: $ 15,717. 2019 AMOUNT: $ 9,851. 2020 AMOUNT: $ 54,528. 2021 AMOUNT: $ 1,940. 2022 AMOUNT: $ 2,410. MISCELLANEOUS REV - 2021 AMOUNT: $ 897. 2022 AMOUNT: $ 530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184416 42189 128883 80 97642 205714 -21218 80 184416 147800 57994 80 205714 139613 23306 15119 147800 129050 10643 80 139613 0.00000 0.10241 0.89759 0 0 18500 18500 422586 183437 239149 1635202 949633 685569 172338 133370 38968 982186 MERRILL LYNCH INVESTMENTS 903018 F FIDELITY INVESTMENTS 329632 F 1232650 ACCRUED PAYROLL, PAYROLL TAXES AND BENEFITS 74957 74957 X 2519222 72321 2720 -11700 63341 2455881 -465 -465 2455416 2713114 2720 465 3185 2709929 11700 11700 2721629 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND IS TO BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND JUNE 30, 2022. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -11,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -465. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 465. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 11,700. CHEFS ON STAGE 52387 4480 47907 343 52387 4480 47907 343 343 47564 FORM 990, PART VI, SECTION A, LINE 6 PER CENTRE SAFE'S BY-LAWS, MEMBERSHIP IN THIS ORGANIZATION SHALL INCLUDE ALL VOLUNTEER/ADVOCATES AND CONTRIBUTORS IN THE FOLLOWING CATERGORIES: INDIVIDUAL MEMBER, HOUSEHOLD MEMBER, SUPPORTING MEMBER, SUSTAINING MEMBER, AND SPONSORING MEMBER. HONORARY MEMBERSHIP STATUS MAY BE GRANTED BY THE BOARD OF DIRECTORS TO THOSE INDIVIDUALS AND ORGANIZATIONS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS OF TIME, MONEY, OR OTHER RESOURCES TO CENTRE SAFE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELIGIBLE TO VOTE AT THE ANNUAL MEETING, AT WHICH TIME THE BOARD OF DIRECTORS ARE ELECTED. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A OFFICER SALARY ADJUSTMENTS WERE REVIEWED BY A BOARD COMMITTEE USING COMPREHENSIVE PANO STUDY AND PCCD COMPENSATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT CENTRE SAFE'S OFFICE.