2026-05-14T15:49:19-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 251283421 CENTRE SAFE CENT 8142387066 140 WEST NITTANY AVENUE STATE COLLEGE PA 16801 JENNIFER PENCEK EXECUTIVE DIRECTOR 8142387066 2026-05-12 1 1 KERRI N BOGDA P00760402 7177404863 2026-05-09 2024 2025-03-06 01:10:19Z JENNIFER PENCEK 140 WEST NITTANY AVENUE STATE COLLEGE PA 16801 2724666 0 X WWW.CENTRESAFE.ORG X 1975 PA EMPOWER SURVIVORS OF SEXUAL OR DOMESTIC VIOLENCE & WORK TOWARD THE ELIMINATION OF SUCH VIOLENCE 11 11 42 54 0 0 2532582 2647145 0 0 120758 76897 44396 624 2697736 2724666 0 0 0 0 1341740 1459740 0 0 19429 1285610 1233055 2627350 2692795 70386 31871 3170689 3278167 270799 290714 2899890 2987453 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 1543637 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, LEGAL REPRESENTATION IN FAMILY LAW, AND OUTREACH AND EDUCATION PROGRAMS. 586458 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, LEGAL REPRESENTATION IN FAMILY LAW, AND OUTREACH AND EDUCATION PROGRAMS. 2130095 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 59 0 42 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JENNIFER PENCEK EXECUTIVE DIRECTOR 40.00 X 89138 0 14599 KATIE BLUME CHAIR 2.00 X X 0 0 0 BETHANY JUDY VICE CHAIR 2.00 X X 0 0 0 SUSAN PASSANTE SECRETARY 2.00 X X 0 0 0 SHANE LANDHERR TREASURER 2.00 X X 0 0 0 MEGHAN FLANNERY HAYES PAST CHAIR 2.00 X 0 0 0 EMIL CUNNINGHAM MEMBER 2.00 X 0 0 0 ADRIENNE KRASOWITZ MEMBER 2.00 X 0 0 0 JEANNINE LOZIER MEMBER 2.00 X 0 0 0 SHELLEY WILK MEMBER 2.00 X 0 0 0 BRENNAN WEINTRAUB MEMBER 2.00 X 0 0 0 KEVIN SHOCK MEMBER 2.00 X 0 0 0 OMARI PATTERSON MEMBER 2.00 X 0 0 0 RHONDA NICOLAS MEMBER 2.00 X 0 0 0 TIFFANY CABBIBO MEMBER 2.00 X 0 0 0 89138 0 14599 0 0 0 0 0 77500 2053866 515779 2647145 41661 41661 35236 0 35236 35236 35236 MISCELLANEOUS REVENUE 900099 624 624 624 2724666 0 0 77521 117109 85062 32047 1049291 789502 259789 23087 12827 10259 1 181080 100529 80542 9 89173 86200 2973 39369 39369 10328 10328 188869 133130 55704 35 10534 7615 1258 1661 208152 172447 17982 17723 583952 575868 8084 23779 20619 3160 4765 1549 3216 61227 61227 25825 21535 4290 DUES AND SUBSCRIPTIONS 27478 18477 9001 0 FOOD 22308 20706 1602 0 EQUIPMENT RENTAL 11820 8543 3277 0 PROGRAM SUPPLIES 9205 8815 390 0 5444 5444 2692795 2130095 543271 19429 510 510 403941 513990 636397 579677 503 4947 0 2248626 1389728 920125 858898 1204769 1324589 3170689 3278167 6520 28075 200194 173419 64085 89220 270799 290714 X 2683681 2727481 216209 259972 2899890 2987453 3170689 3278167 31871 55692 0 X X 0 1 X 1 1 1 X 2906390 2658113 2427484 2532582 2647145 13171714 2906390 2658113 2427484 2532582 2647145 13171714 13171714 42971 54688 48487 45257 41661 233064 54528 2837 2940 624 60929 13465707 0.97820 0.97220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM REIMBURSEMENTS - 2020 AMOUNT: $ 54,528. 2021 AMOUNT: $ 1,940. 2022 AMOUNT: $ 2,410. 2024 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 897. 2022 AMOUNT: $ 530. 2024 AMOUNT: $ 624. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111766 31894 143660 97642 14124 111766 184416 42189 128883 80 97642 205714 -21218 80 184416 147800 57994 80 205714 0.06960 0.93039 0 0 18500 18500 422586 205331 217255 1635202 1033127 602075 172338 151270 21068 858898 MERRILL LYNCH INVESTMENTS 948329 F FIDELITY INVESTMENTS 376260 F 1324589 ACCRUED PAYROLL, PAYROLL TAXES AND BENEFITS 89220 89220 X 2770030 55692 -10328 45364 2724666 0 2724666 2682467 0 2682467 10328 10328 2692795 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, 2025 AND 2024. 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 -10,328. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 10,328. 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. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.