2023-11-15T10:34:16-06:00 2022-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-01-01 510201530 VERA HOUSE INC VERA 3154250818 723 JAMES STREET SYRACUSE NY 13203 DAQUETTA JONES EXECUTIVE DIRECTOR 3154250818 2023-11-15 1 DAQUETTA JONES 999009999 0 LINDA GABOR CPA P00964862 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARISSA SAUNDERS 723 JAMES STREET SYRACUSE NY 13203 6144063 0 X WWW.VERAHOUSE.ORG X 1976 NY THE AGENCY PROVIDES EMERGENCY SHELTER, ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 18 18 122 0 0 0 5365868 5585583 118248 348994 3032 0 168985 209486 5656133 6144063 0 0 0 0 4286761 4105971 0 0 151303 1497098 1922684 5783859 6028655 -127726 115408 3835969 4104805 453059 606487 3382910 3498318 X VERA HOUSE, INC. PREVENTS, RESPONDS TO AND PARTNERS TO END DOMESTIC AND SEXUAL VIOLENCE AND OTHER FORMS OF ABUSE. 0 0 1319918 73462 EMERGENCY SHELTER-SHELTER PROVIDING MEALS, CLOTHING, AND PERSONAL ITEMS FOR 262 MEN, WOMEN AND CHILDREN. 1058803 158441 COUNSELING PROGRAM-FACE TO FACE COUNSELING FOR CHILDREN, ADOLESCENTS AND ADULTS WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ABUSE, 590 ADULTS AND 494 CHILDREN WERE SERVED IN 2021. 780700 95942 EDUCATION AND COMMUNITY AWARENESS PROGRAM- SCHOOL-BASED, COMMUNITY AND PROFESSIONAL EDUCATION PROGRAMS OFFERED ON A VARIETY OF TOPICS, INCLUDING SEXUAL ABUSE PREVENTION, DOMESTIC VIOLENCE AWARENESS, HEALTHY RELATIONSHIPS, DATING VIOLENCE AND ELDER ABUSE. 18,421 INDIVIDUALS WERE REACHED IN 2021. 2107431 219533 OUTREACH/ADVOCACY, ALTERNATIVES & SANE PROGRAM 2107431 219533 5266852 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 1 1 0 0 1 13 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DANA ZANDERS 3154250818 723 JAMES STREET SYRACUSE NY 13203 JAMES BRANCHE 1ST VICE PRESIDENT 1.00 X X 0 0 0 BENJAMIN-ARIEL CHARLES DIRECTOR 1.00 X 0 0 0 DARRELL BUCKINGHAM 2ND VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH LEHMANN DIRECTOR 1.00 X 0 0 0 OTIS DELUCA DIRECTOR 1.00 X 0 0 0 ARRIELL MUSSI DIRECTOR 1.00 X 0 0 0 NAKEIA CHAMBERS DIRECTOR 1.00 X 0 0 0 SARAH FITZGERALD DIRECTOR 1.00 X 0 0 0 JALYN CLIFFORD SECRETARY 1.00 X X 0 0 0 DAWN PENSON DIRECTOR 1.00 X 0 0 0 CAROLINA CORDERO DYER TREASURER 1.00 X X 0 0 0 ASHLEA SCHAD DIRECTOR 1.00 X 0 0 0 SHEWA SHWANI DIRECTOR 1.00 X 0 0 0 PATRICIA MCBRIDE DIRECTOR 1.00 X 0 0 0 REBECCA ORTIZ DIRECTOR 1.00 X 0 0 0 MARISSA SAUNDERS PRESIDENT 1.00 X X 0 0 0 RANDI BREGMAN CO-EXECUTIVE DIRECTOR 40.00 X 121548 0 0 ANGELA DOUGLAS CO-EXECUTIVE DIRECTOR 40.00 X 86643 0 0 208191 0 0 1 0 0 0 0 137250 323400 2493646 2631287 5585583 CLIENT FEES 900099 348994 348994 348994 11102 0 11102 11102 REIMBURSEMENT OF EXPEN 900099 175821 175821 MISCELLANEOUS 900099 22563 22563 198384 6144063 547378 0 11102 208191 179044 22901 6246 3129721 2691560 344269 93892 46443 39941 5109 1393 425298 365756 46783 12759 296318 254833 32595 8890 1824 1824 21275 21275 521758 489134 32624 28638 24629 3150 859 97651 83979 10742 2930 11582 9961 1274 347 15785 13575 1736 474 132918 114309 14621 3988 54368 46757 5980 1631 ASSISTANCE TO CLIENTS 440365 440365 MISCELLANEOUS 90717 78017 9979 2721 REPAIRS 88775 76347 9765 2663 FOOD & HOUSEHOLD SUPPLI 69143 59463 7606 2074 347885 299182 38267 10436 6028655 5266852 610500 151303 570799 452339 10952 33 1731 1196422 1511371 30428 41646 3138777 1440910 1830786 1697867 194851 401549 3835969 4104805 312862 194452 140197 412035 453059 606487 X 3309986 3425394 72924 72924 3382910 3498318 3835969 4104805 115408 0 X X 0 1 X 1 0 X 3977446 4403424 5060716 5365868 5285583 24093037 3977446 4403424 5060716 5365868 5285583 24093037 24093037 10 14 3 32 59 175 2909 144 2595 22563 28386 24121482 1725363 0.99880 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33250 33250 2647089 1090565 1556524 359480 291326 68154 98958 59019 39939 1697867 DUE FROM VERA HOUSE FOUNDATION, INC 401549 401549 X PART X, LINE 2: THE AGENCY IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES THE FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITION. TAX PENALTIES, IF ANY, ARE RECORDED IN TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS DETERMINED USING THE FOLLOWING COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY, AND BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OF THE AUDIT AND THE METHOD OF SELECTING AN ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. VERA HOUSE FOUNDATION INC 723 JAMES STREET SYRACUSE NY 13203 223132223 SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR VERA HOUSE, INC NY 501(C)(3) LINE 12B, II VERA HOUSE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 VERA HOUSE FOUNDATION INC Q 175821 CASH RECEIVED VERA HOUSE FOUNDATION INC C 218400 CASH RECEIVED