CRISIS SHELTER OF LAWRENCE COUNTY

EIN: 251389437 501(c)(3) Human Services

NEW CASTLE, PA

Total Revenue
$1,996,411
Total Expenses
$2,141,198
Total Assets
$3,478,663
Net Assets
$3,167,971
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
NICOLE AMABILE
Phone
7246529206
Tax Period
2022-07-01 to 2023-06-30

CRISIS SHELTER OF LAWRENCE COUNTY, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

THE CRISIS SHELTER OF LAWRENCE COUNTY ENCOURAGES, EMPOWERS AND ADVOCATES FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES. WE INSPIRE AND EDUCATE CITIZENS TO CREATE SAFER COMMUNITIES AND BREAK THE CYCLE OF VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $963,757

DOMESTIC VIOLENCEDURING THE FISCAL YEAR 2023 THE ORGANIZATION ASSISTED 923 CLIENTS WITH THE ISSUE OF DOMESTIC VIOLENCE.EMERGENCY SHELTER WAS PROVIDED FOR OVER 155 ADULTS AND 32 CHILDREN FOR 67,436...

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DOMESTIC VIOLENCEDURING THE FISCAL YEAR 2023 THE ORGANIZATION ASSISTED 923 CLIENTS WITH THE ISSUE OF DOMESTIC VIOLENCE.EMERGENCY SHELTER WAS PROVIDED FOR OVER 155 ADULTS AND 32 CHILDREN FOR 67,436 NIGHTS. THESE ADULTS AND THEIR CHILDREN WERE VICTIMS OF DOMESTIC VIOLENCE WHO WERE PROVIDED WITH SHELTER, SAFETY PLANS, INFORMATION, AND REFERRALS ALONG WITH OTHER AGENCY SERVICES INCLUDING COUNSELING, GROUPS, AND COURT ACCOMPANIMENT. INFORMATION AND REFERRALS INCLUDE HELPING THE CLIENT TO OBTAIN SUCH THINGS AS: SAFE AFFORDABLE HOUSING, CHILDCARE, FINANCIAL ASSISTANCE, ETC ALONG WITH CONTINUING TO FOCUS ON THEIR SAFETY. ALL CLIENTS ARE OFFERED USE OF OUR 24 HOUR HOTLINE.COURT ADVOCACY WAS PROVIDED FOR ANY CLIENT NEEDING HELP THROUGH THE COURT SYSTEM. WE PROVIDE ALL COURT ACCOMPANIMENTS FOR CLIENTS AS WELL AS A SAFE PLACE AT THE COURT HOUSE, SHIELDING FROM THE MEDIA, AND A PRESENCE AT HEARINGS, SENTENCING, ETC. WE HAVE STAFF ON CALL 24 HOURS A DAY FOR HOSPITAL ACCOMPANIMENT. INDIVIDUAL, GROUP, AND PSYCHO EDUCATIONAL COUNSELING IS PROVIDED TO ALL VICTIMS AND SIGNIFICANT OTHERS. APPROXIMATELY 2,400 HOURS WERE SPENT COUNSELING DOMESTIC VIOLENCE CLIENTS DURING THE FISCAL YEAR.

Program 2
Expenses: $642,504

SEXUAL ASSAULT VICTIM ASSISTANCEDURING FISCAL YEAR 2023, WE SAW OVER 119 CLIENTS DEALING WITH SEXUAL ASSAULT, INCLUDING VICTIMS AND SIGNIFICANT OTHERS. COUNSELING SERVICES ARE OFFERED TO ALL CLIENTS...

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SEXUAL ASSAULT VICTIM ASSISTANCEDURING FISCAL YEAR 2023, WE SAW OVER 119 CLIENTS DEALING WITH SEXUAL ASSAULT, INCLUDING VICTIMS AND SIGNIFICANT OTHERS. COUNSELING SERVICES ARE OFFERED TO ALL CLIENTS WHO HAVE REACHED US THROUGH OUR 24 HOUR HOTLINE AS WELL AS THOSE THROUGH REFERRALS. WE HAVE HELD INDIVIDUAL, GROUP, AND PSYCHO EDUCATIONAL COUNSELING. THE COUNSELING DEPARTMENT NOT ONLY PROVIDES SERVICES AT OUR LOCATION BUT IS MOBILE FOR THE CONVENIENCE OF THE CLIENT, INCLUDING COUNSELING CHILDREN IN SCHOOLS CONFIDENTIALLY. THERE HAS ALSO BEEN COLLABORATION WITH THE FAITH BASED COMMUNITY TO BRING AWARENESS TO RURAL COMMUNITIES AND SET THE GROUND WORK FOR OFFSITE COUNSELING AREAS. THE ADVOCACY DEPARTMENT PROVIDES COURT ACCOMPANIMENTS FOR CLIENTS AS WELL AS A SAFE PLACE AT THE COURT HOUSE AND A PRESENCE AT HEARINGS, SENTENCING, ETC. WE HAVE STAFF ON CALL 24 HOURS A DAY TO MEET VICTIMS AT THE HOSPITAL.

Program 3
Revenue: $13,715

OTHER VARIOUS PROGRAMS

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,952,953
Program Service Revenue $10,212
Investment Income $31,434
Other Revenue $1,812
TOTAL REVENUE $1,996,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,295,427
Fundraising Expenses $148,547
Program Expenses $1,606,261
Other Expenses $845,771
TOTAL EXPENSES $2,141,198

Year-over-Year Comparison

2022 2021 Change
Revenue $1,996,411 $2,188,161 -0.1%
Expenses $2,141,198 $2,210,554 0.0%
Net Income $-144,787 $-22,393 +5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
37
Volunteers
18

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$146,397
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE ANN FULENA ESQ PRESIDENT 2.00
Officer Director
$0 $0 $0
REBECCA WENDEL SECRETARY 2.00
Officer Director
$0 $0 $0
NANCY BERGEY DIRECTOR 2.00
Director
$0 $0 $0
JOYCE PLONKA TREASURER 2.00
Officer Director
$0 $0 $0
DONNA CATRON DIRECTOR 2.00
Director
$0 $0 $0
TIFFANY GILKEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PATRICIA REESE DIRECTOR 2.00
Director
$0 $0 $0
DAVID DEAN DIRECTOR 2.00
Director
$0 $0 $0
DARLENE MEDURE DIRECTOR 2.00
Director
$0 $0 $0
BETTY ZBEGAN DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH VERTERANO DIRECTOR 2.00
Director
$0 $0 $0
KATHY KWOLEK DIRECTOR 2.00
Director
$0 $0 $0
PASTOR CRYSTAL EPPS DIRECTOR 2.00
Director
$0 $0 $0
RANDY SILVERMAN DIRECTOR 2.00
Director
$0 $0 $0
PEK TEH MD DIRECTOR 2.00
Director
$0 $0 $0
LINDA MORRISON DIRECTOR 2.00
Director
$0 $0 $0
TERRI PRICE DIRECTOR 2.00
Director
$0 $0 $0
DANIELLE YOUNG-FRYE DIRECTOR 2.00
Director
$0 $0 $0
SUE DECK CHIEF FINANCIAL OFFICER 40.00
Officer
$68,145 $10,516 $78,661
NICOLE AMABILE EXECUTOR DIRECTOR 40.00
Officer
$64,007 $3,729 $67,736
DALTON VALENTI CHIEF FINANCIAL OFFICER 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,996,411 $2,141,198 $3,478,663 $-144,787
2022 $2,188,161 $2,210,554 $3,403,389 $-22,393
2021 $2,276,951 $2,088,476 $3,717,970 $188,475
2020 $2,165,139 $1,906,306 $3,423,084 $258,833
2019 $1,541,816 $1,546,674 $3,196,955 $-4,858
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