2025-10-01T10:07:44-05:00 2024-06-30 233099625 KEISER GIORDANO CPA'S PC 141 FRIENDS LANE NEWTOWN PA 18940 990 2023-07-01 232695069 NORTHEAST PHILADELPHIA VICTIM-WITNESS SE NORT 2153323888 16 OLD ASTON ROAD 5 PHILADELPHIA PA 19152 THOMAS NEVEIL EXECUTIVE DIRECTOR 2153323888 2025-10-01 0 JAMES D KEISER III P00718732 2157852600 2023 2025-03-06 01:10:19Z THOMAS NEVEIL 16 OLD ASTON ROAD 5 PHILADELPHIA PA 19152 343370 0 X WWW.NEVS.ORG X 1992 PA PROVIDE SERVICES TO VICTIMS AND WITNESSES OF CRIME IN THE NORTHEAST PHILADELPHIA AREA. 10 10 6 6 0 0 12082 50000 297891 287321 0 60 0 5989 309973 343370 0 0 0 0 253265 250497 0 0 1478 56098 85401 309363 335898 610 7472 65831 74837 8709 10243 57122 64594 PROVIDE SERVICES TO VICTIMS AND WITNESSES OF CRIME IN THE NORTHEAST PHILADELPHIA AREA. 0 0 276585 0 287920 PROVIDED SERVICES TO VICTIMS AND WITNESSES OF CRIME IN THE NORTHEAST PHILADELPHIA AREA. 276585 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X NEVS 2153323888 16 OLD ASTON ROAD SUITE 5 PHILADELPHIA PA 19152 TRINA BODNICK BOARD MEMBER 1.00 X 0 0 0 JEANNE BRISCAILA BOARD MEMBER 1.00 X 0 0 0 JOHN DELRICCI BOARD MEMBER 1.00 X 0 0 0 BILL KENNY BOARD MEMBER 1.00 X 0 0 0 NANCY MCKEEVER BOARD MEMBER 1.00 X 0 0 0 JOHN PERZEL BOARD MEMBER 1.00 X 0 0 0 BLAISE SABATINA BOARD MEMBER 1.00 X 0 0 0 TERESA SWEET BOARD MEMBER 1.00 X 0 0 0 BARBARA DEELEY EXECUTIVE DIRECTOR 20.00 X 42077 0 0 PATRICK PARKINSON PRESIDENT 1.00 X 0 0 0 THOMAS NEVEIL VICE PRESIDENT 1.00 X 0 0 0 CAROL ANN GARZONE TREASURER 1.00 X 0 0 0 42077 0 0 0 0 0 0 0 50000 50000 CRIME VICTIM ADVOCACY 999999 287321 287321 287321 60 60 5450 0 5450 5450 MISCELLANEOUS 999999 539 539 539 343370 287920 0 5450 42077 21039 21038 190140 174025 16115 18280 15355 2925 8320 8320 33338 30940 2398 21115 17947 3168 706 706 5325 4425 900 COMMUNICATIONS 5642 5078 564 SUPPLIES AND PRINTING 4690 2604 1992 94 EQUIPMENT LEASE 2769 2354 415 POSTAGE 1992 1992 1504 120 1384 335898 276585 57835 1478 28897 38971 34200 34704 2734 1162 40141 40141 0 0 65831 74837 8709 10243 8709 10243 X 57122 46704 17890 57122 64594 65831 74837 7472 0 X 1 X 0 0 0 X 12082 5450 17532 305220 306099 303776 297891 287321 1500307 305220 306099 303776 309973 292771 1517839 0 0 0 1517839 305220 306099 303776 309973 292771 1517839 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40141 40141 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS IN ACCORDANCE WITH THE COMPANY'S STANDARDS AND PROCEDURES, WHICH ARE MONITORED CONSISTENTLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION IS BASED ON EXPERIENCE, PERFORMANCE, AND COMPETITIVENSS OF THE FIELD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON RECEIPT. ON BEHALF OF THE NORTHEAST PHILADELPHIA VICTIM/WITNESS SERVICE, INC., WE RESPECTFULLY REQUEST ABATEMENT OF PENALTIES ASSESSED FOR THE LATE FILING OF OUR FORM 990, ORIGINALLY DUE MAY 15, 2025. THE DELAY WAS NOT THE RESULT OF WILLFUL NEGLECT BUT OCCURRED DESPITE OUR GOOD FAITH EFFORTS TO COMPLY, DUE TO EXTRAORDINARY CIRCUMSTANCES THAT DISRUPTED OPERATIONS AND FINANCIAL MANAGEMENT.IN LATE 2024, OUR ORGANIZATION UNDERWENT A MAJOR LEADERSHIP TRANSITION. THE FORMER EXECUTIVE DIRECTOR AND OFFICE ADMINISTRATOR, WHO HAD MANAGED COMPLIANCE AND COMMUNICATION WITH OUR ACCOUNTING FIRM, RESIGNED IN NOVEMBER 2024. FOLLOWING MY TIME AS CO-EXECUTIVE DIRECTOR IN OCTOBER 2024, I BEGAN THE ROLE OF EXECUTIVE DIRECTOR IN NOVEMBER 2024 WITH MINIMAL TRANSITION SUPPORT, AND SHORTLY AFTERWARD THE ORGANIZATION'S PRIMARY FUNDING WAS SUSPENDED AND SIMULTANEOUS NOTIFICATION OF AN AUDIT.DURING EARLY 2025, ORGANIZATIONAL CAPACITY WAS FURTHER STRAINED AS STAFF WORKED INTENSIVELY WITH OUR ACCOUNTANTS TO ADDRESS MULTIPLE REQUESTS FROM THE FUNDING AGENCY FOR REVISED GENERAL LEDGERS AND RECONCILIATIONS. THESE URGENT AUDIT-RELATED REQUIREMENTS CONSUMED STAFF AND ACCOUNTING RESOURCES, LEAVING INSUFFICIENT TIME TO ADDRESS OTHER COMPLIANCE TASKS. ADDITIONALLY, BILLING DISPUTES WITH OUR ACCOUNTANTS AND LACK OF CLARITY ON SERVICE SCOPE CREATED FURTHER DELAYS IN SECURING TIMELY PREPARATION AND FILING OF THE FORM 990.DESPITE THESE CHALLENGES, THE ORGANIZATION REMAINED COMMITTED TO COMPLIANCE. HOWEVER, SEVERE CASH FLOW CONSTRAINTS THROUGH EARLY 2025, INCLUDING REPAYMENT OF STAFF BACK PAY WHILE AWAITING THE RELEASE OF FUNDS, MADE IT IMPOSSIBLE TO PROMPTLY RETAIN THE ACCOUNTANTS TO COMPLETE THE FORM 990 FILING BY THE MAY 15 DEADLINE. WITH OPERATIONS NOW STABILIZED, THE ORGANIZATION HAS SECURED THE RESOURCES NECESSARY TO COMPLETE AND SUBMIT THE FORM 990, WHICH WE WILL FILE IN SEPTEMBER 2025.WE RESPECTFULLY REQUEST ABATEMENT OF PENALTIES GIVEN THAT THE LATE FILING WAS CAUSED BY EXTRAORDINARY CIRCUMSTANCES BEYOND THE REASONABLE CONTROL OF THE CURRENT LEADERSHIP, AND THAT CORRECTIVE ACTIONS HAVE BEEN TAKEN TO PREVENT RECURRENCE. WE ARE COMMITTED TO ENSURING FUTURE COMPLIANCE AND TIMELY FILINGS.