2025-10-27T13:02:50-05:00 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 TRICIA MATTHEWS CEO 3154250818 2025-10-23 1 0 LINDA GABOR CPA P00964862 3154241120 2022 2025-03-06 01:10:19Z X MARISSA SAUNDERS 723 JAMES STREET SYRACUSE NY 13203 5838007 0 X WWW.VERAHOUSE.ORG X 1976 NY THE AGENCY PROVIDES EMERGENCY SHELTER, ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 16 16 122 0 0 0 5365868 5458422 118248 171230 3032 0 168985 199691 5656133 5829343 0 0 0 0 4286761 4062838 0 0 209666 1497098 2153761 5783859 6216599 -127726 -387256 3835969 3767498 453059 771844 3382910 2995654 X VERA HOUSE, INC. PREVENTS, RESPONDS TO AND PARTNERS TO END DOMESTIC AND SEXUAL VIOLENCE AND OTHER FORMS OF ABUSE. 0 0 1466106 73462 EMERGENCY SHELTER-SHELTER PROVIDING MEALS, CLOTHING, AND PERSONAL ITEMS FOR 262 MEN, WOMEN AND CHILDREN. 919147 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. 1284069 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. 1666571 219533 OUTREACH/ADVOCACY, ALTERNATIVES & SANE PROGRAM 1666571 219533 5335893 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 16 16 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 183000 323400 3644484 1307538 5458422 CLIENT FEES 900099 171230 171230 171230 11102 8664 2438 2438 REIMBURSEMENT OF EXPEN 900099 175821 175821 MISCELLANEOUS 900099 21432 21432 197253 5829343 368483 0 2438 208191 183961 17250 6980 3078853 2720522 255109 103222 46443 41169 3770 1504 425298 377003 34520 13775 304053 269526 24679 9848 12096 9413 2257 426 21276 6662 14312 302 527459 401685 89213 36561 97492 74383 11038 12071 254318 233602 12716 8000 41154 35650 4447 1057 132918 53162 79756 54368 15713 38402 253 ASSISTANCE TO CLIENTS 491234 491234 MISCELLANEOUS 173436 82239 79098 12099 BAD DEBT 172000 172000 FOOD & HOUSEHOLD SUPPLI 69143 68704 408 31 106867 99265 4065 3537 6216599 5335893 671040 209666 570799 593199 10952 33 1731 1196422 1050248 30428 41646 3138778 1440910 1830786 1697868 194851 384504 3835969 3767498 312862 218031 140197 353336 0 200477 453059 771844 X 3309986 2937405 72924 58249 3382910 2995654 3835969 3767498 -387256 0 X X 0 1 X 1 1 1 X 3977446 4403424 5060716 5365868 5458422 24265876 3977446 4403424 5060716 5365868 5458422 24265876 24265876 10 14 3 32 59 175 2909 144 2595 21432 27255 24293190 1538935 0.99890 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33250 33250 2647089 1090565 1556524 359480 291326 68154 98959 59019 39940 1697868 DUE FROM VERA HOUSE FOUNDATION, INC 184747 OPERATING RIGHT-OF-USE ASSETS 199757 384504 OPERATING RIGHT-OF-USE ASSETS 200477 200477 X 5960592 131249 131249 5829343 0 5829343 6347848 131249 131249 6216599 0 6216599 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. FORM 990, PAGE 1, ITEM B: 2022 FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, PART I: LINE 3: NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY DECREASED FROM 18 TO 16 LINE 4: NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY DECREASED FROM 18 TO 16 LINE 8: CONTRIBUTIONS AND GRANTS DECREASED FROM $5,585,583 TO $5,458,422 LINE 9: PROGRAM SERVICE REVENUE DECREASED FROM $348,994 TO $171,230 LINE 11: OTHER REVENUE INCREASED FROM $209,486 TO $199,691 LINE 12: TOTAL REVENUE DECREASED FROM $6,144,063 TO $5,829,343 LINE 15: SALARIES DECREASED FROM $4,105,971 TO $4,062,838 LINE 17: OTHER EXPENSES INCREASED FROM $1,922,684 TO $2,153,761 LINE 18: TOTAL EXPENSES INCREASED FROM $6,028,655 TO $6,216,599 LINE 19: REVENUE LESS EXPENSES DECREASED FROM $115,408 TO ($387,256) LINE 20: TOTAL ASSETS DECREASED FROM $4,104,805 TO $3,767,498 LINE 21: TOTAL LIABILITIES INCREASED FROM $606,487 TO $771,844 LINE 22: NET ASSETS DECREASED FROM $3,498,318 TO $2,995,654 PAGE 2, PART III, LINE 4E: PROGRAM EXPENSES INCREASED FROM $5,266,852 TO $5,335,893 PAGE 3 & 4, PART IV, LINE 11E IS NOW CHECKED YES. PAGE 6, PART VI, LINE 1A AND 1B ARE NOW 16. PAGE 9, PART VIII: LINE 1A: FEDERATED CAMPAIGNS INCREASED FROM $137,250 TO $183,000 LINE 1E: GOVERNMENT GRANTS INCREASED FROM $2,493,646 TO $3,644,484 LINE 1F: ALL OTHER CONTRIBUTIONS DECREASED FROM $2,631,287 TO $1,307,538 LINE 2A: CLIENT FEES DECREASED FROM $348,994 TO $171,230 LINE 8B: DIRECT EXPENSES INCREASED FROM ZERO TO $8,664 LINE 11B: MISCELLANEOUS REVENUE DECREASED FROM $22,563 TO $21,432 LINE 12: TOTAL REVENUE DECREASED FROM $6,144,063 TO $5,829,343 PAGE 10, PART IX: LINE 7: OTHER SALARIES AND WAGES DECREASED FROM $3,129,721 TO $3,078,853 LINE 10: PAYROLL TAXES INCREASED FROM $296,318 TO $304,053 LINE 11B: LEGAL INCREASED FROM $1,824 TO $12,096 LINE 11C: ACCOUNTING INCREASED FROM $21,275 TO $21,276 LINE 11G: OTHER INCREASED FROM $521,758 TO $527,459 LINE 13: OFFICE EXPENSES INCREASED FROM $28,638 TO $97,492 LINE 16: OCCUPANCY INCREASED FROM $97,651 TO $254,318 LINE 17: TRAVEL DECREASED FROM $11,582 TO ZERO LINE 19: CONFERENCES INCREASED FROM $15,785 TO $41,154 LINE 24A: ASSISTANCE TO CLIENTS INCREASED FROM $440,365 TO $491,234 LINE 24B: MISCELLANEOUS INCREASED FROM $90,717 TO $173,634 LINE 24C: BAD DEBT INCREASED FROM ZERO TO $172,000 REPAIRS DECREASED FROM $88,775 TO ZERO LINE 24E: ALL OTHER EXPENSES DECREASED FROM $347,885 TO $106,867 LINE 25: TOTAL EXPENSES INCREASED FROM $6,028,655 TO $6,216,599 PAGE 11, PART X: LINE 1(B): INCREASED FROM $452,339 TO $593,199 LINE 4(B): DECREASED FROM $1,511,371 TO $1,050,248 LINE 15(B): DECREASED FROM $401,549 TO $384,504 LINE 16(B): DECREASED FROM $4,104,805 TO $3,767,498 LINE 17(B): INCREASED FROM $194,452 TO $218,031 LINE 19(B): DECREASED FROM $412,035 TO $353,336 LINE 25(B): INCREASED FROM ZERO TO $200,477 LINE 26(B): INCREASED FROM $606,487 TO $771,844 LINE 27(B): DECREASED FROM $3,425,394 TO $2,937,405 LINE 28(B): DECREASED FROM $72,924 TO $58,249 LINE 32(B): DECREASED FROM $3,498,318 TO $2,995,654 LINE 33(B): DECREASED FROM $4,104,805 TO $3,767,498 PAGE 12, PART XI: LINE 1: DECREASED FROM $6,144,063 TO $5,829,343 LINE 2: INCREASED FROM $6,028,655 TO $6,216,599 LINE 3: DECREASED FROM $115,408 TO ($387,256) LINE 10: DECREASED FROM $3,498,318 TO $2,995,654 SCHEDULE A, PART II: SECTION A LINE 1(E): INCREASED FROM $5,285,583 TO $5,458,422 SECTION B LINE 10(E): DECREASED FROM $22,563 TO $21,432 SECTION B LINE 12: DECREASED FROM $1,725,363 TO $1,538,935 SECTION C LINE 14: INCREASED FROM 99.88% TO 99.89% SCHEDULE D, PART VI: LINE 1E (B): INCREASED FROM $98,958 TO $98,959 SCHEDULE D, PART IX: LINE 1: DECREASED FROM $401,549 TO $184,747 LINE 2: INCREASED FROM ZERO TO $199,757 SCHEDULE D, PART X: LINE 2: INCREASED FROM ZERO TO $200,477 SCHEDULE D, PART XI: LINE 1: INCREASED FROM ZERO TO $5,960,592 LINE 2B: INCREASED FROM ZERO TO $131,249 LINE 3 & 5: INCREASED FROM ZERO TO $5,829,343 SCHEDULE D, PART XII: LINE 1: INCREASED FROM ZERO TO $6,347,848 LINE 2A: INCREASED FROM ZERO TO $131,249 LINE 3 & 5:INCREASED FROM ZERO TO $6,216,599 SCHEDULE R, PART V LINE 2(2)(C) INCREASED FROM $218,400 TO $323,400 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 323400 CASH RECEIVED