2025-10-30T13:41:08-05:00 2022-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-01-01 223132223 VERA HOUSE FOUNDATION 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 RUSSELL STURTZ 723 JAMES STREET SYRACUSE NY 13203 6209672 0 X WWW.VERAHOUSE.ORG X 1991 NY ESTABLISHED TO SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR VERA HOUSE, INC 24 22 0 22 0 0 363716 134905 0 0 374164 196415 -72313 -21122 665567 310198 385300 323400 0 0 0 0 0 0 91701 251781 293922 637081 617322 28486 -307124 5727056 4377426 198591 237797 5528465 4139629 ESTABLISHED TO SOLICIT, RECEIVE, AND MAINTAIN FUNDS FOR VERA HOUSE, INC TO BE USED TO SUPPORT PROGRAMS FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE 0 0 323400 323400 PROVIDES FINANCIAL SUPPORT TO VERA HOUSE, INC FOR THE PURPOSE OF THE OPERATION OF RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT 323400 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X DANA ZANDERS 3154250818 723 JAMES STREET SYRACUSE NY 13203 LYNN HOROWITCH TRUSTEE 2.00 X 0 0 0 JODI DEAUGUSTINE TRUSTEE 2.00 X 0 0 0 ELAINA WELLSTEAD CHAIR 2.00 X X 0 0 0 DARRELL BUCKINGHAM MEMBER 2.00 X 0 0 0 RUSSELL STURTZ TREASURER 2.00 X X 0 0 0 MEGAN DEAN TRUSTEE 2.00 X 0 0 0 JOHN HUHTALA MEMBER 2.00 X 0 0 0 MARISSA SAUNDERS MEMBER 2.00 X 0 0 0 JAMES BORER TRUSTEE 2.00 X 0 0 0 RANDI BREGMAN MEMBER 2.00 40.00 X 0 121548 0 MARTIN HEWITT TRUSTEE 2.00 X 0 0 0 JULIE FLACK 2ND VICE CHAIR 2.00 X X 0 0 0 ERICA WYNN-KEARSE TRUSTEE 2.00 X 0 0 0 PIERRE MORRISSEAU TRUSTEE 2.00 X 0 0 0 GWENDOLYN SANDERS TRUSTEE 2.00 X 0 0 0 JIM KING SECRETARY 2.00 X X 0 0 0 GLORIA BARBANO WEYL TRUSTEE 2.00 X 0 0 0 BARBARA KARPER 1ST VICE CHAIR 2.00 X X 0 0 0 EDWARD MELVIN II TRUSTEE 2.00 X 0 0 0 TIM GIARRUSO TRUSTEE 2.00 X 0 0 0 ALEXANDRA GORSKI TRUSTEE 2.00 X 0 0 0 MONIQUE WRIGHT-WILLIAMS TRUSTEE 2.00 X 0 0 0 YVONNE SCOTT-YOUNIS TRUSTEE 2.00 X 0 0 0 ANGELA DOUGLAS MEMBER 2.00 40.00 X 0 86643 0 0 208191 0 0 0 0 0 0 123804 11101 134905 105843 105843 5968924 5878352 90572 90572 90572 0 123804 21122 -21122 -21122 310198 0 0 175293 323400 323400 175821 175821 2275 2275 35111 35111 56590 56590 3929 3929 197 197 1801 1801 MISCELLANEOUS 12000 12000 DUES AND FEES 4466 4466 BANK AND CREDIT CARD FE 1732 1732 617322 323400 202221 91701 107102 210597 27608 8108 1647 2495 5590699 4156226 5727056 4377426 3740 53050 194851 184747 198591 237797 X 4632162 3379990 896303 759639 5528465 4139629 5727056 4377426 -307124 -1081712 0 X X 0 1 X 1 0 X X 1 VERA HOUSE INC 510201530 7 1 323400 0 1 323400 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5590699 -1026251 408222 4156226 4907068 17627 666004 5590699 4396394 6405 504269 4907068 3759911 54655 581828 4396394 4131589 6350 -378028 3759911 0.81720 0.18280 0 0 0 DUE TO VERA HOUSE, INC 184747 184747 X PART X, LINE 2: THE FOUNDATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MEETS THE REQUIRMENTS OF SECTION 509(A)(3) SUPPORTING ORGANIZATION. 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 POSITIONS. TAX PENALTIES, IF ANY ARE RECORDED IN TAX EXPENSE. PART V: THE FUNDS FUNCTIONING AS AN ENDOWMENT ARE DESIGNATED TO PROVIDE SUPPORT FOR PROGRAMS OF VERA HOUSE, INC. IN THE FUTURE. WHITE RIBBON CAMPAIGN 123804 123804 21122 123804 123804 21122 21122 -21122 1 VERA HOUSE INC 723 JAMES STREET SYRACUSE NY 13203 510201530 501(C)(3) 323400 0 OPERATION OF RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT PART I, LINE 2 PROCEDURE FOR MONITORING GRANTS IN THE US; THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE PAID FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF VERA HOUSE, INC., ELECT MEMBERS OF THE VERA HOUSE FOUNDATION ANNUALLY. THE VERA HOUSE BOARD ELECTED MEMBERS ELECT THE FOUNDATION TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONAIRE TO DETERMINE THEIR INDEPENDENCE FORM 990, PART VI, SECTION C, LINE 18 THE INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST 990, PART XII, LINE 2C NO CHANGE HAS BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE 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 INCREASED FROM 22 TO 24 LINE 8: CONTRIBUTIONS AND GRANTS DECREASED FROM $187,957 TO $134,905 LINE 10: INVESTMENT INCOME DECREASED FROM $218,000 TO $196,415 LINE 12: TOTAL REVENUE DECREASED FROM $384,835 TO $310,198 LINE 16B: TOTAL FUNDRAIDING EXPENSES INCREASED FROM $91,532 TO $91,701 LINE 17: OTHER EXPENSES INCREASED FROM $293,753 TO $293,922 LINE 18: TOTAL EXPENSES INCREASED FROM $617,153 TO $617,322 LINE 19: REVENUE LESS EXPENSES DECREASED FROM ($232,318) TO ($307,124) LINE 20: TOTAL ASSETS DECREASED FROM $4,713,293 TO $4,377,426 LINE 21: TOTAL LIABILITIES DECREASED FROM $401,549 TO $237,797 LINE 22: NET ASSETS DECREASED FROM $4,311,744 TO $4,139,629 PAGE 3, PART IV: LINE 12B IS NOW CHECKED YES. PAGE 6, PART VI: LINE 1A: INCREASED FROM 22 TO 24. PAGE 9, PART VIII: LINE 1C: FUNDRAISING EVENTS DECREASED FROM $176,854 TO $123,804 LINE 1F: ALL OTHER CONTRIBUTIONS DECREASED FROM $11,103 TO $11,101 LINE 3: INVESTMENT INCOME DECREASED FROM $218,000 TO $105,843 LINE 7A: GROSS ASSETS SALES INCREASED FROM ZERO TO $5,968,923 LINE 7B: COST OF SALES INCREASED FROM ZERO TO $5,878,352 LINE 7C: GAIN ON SALES INCREASED FROM ZERO TO $90,572 LINE 8A: GROSS INCOME FROM FUNDRAISING DECREASED FROM $176,854 TO $123,804 LINE 12A: TOTAL REVENUE DECREASED FROM $384,835 TO $310,198 PAGE 10, PART IX: LINE 11F: INCREASED FROM $34,942 TO $35,111 LINE 24A: INCREASED FROM $11,999 TO $12,000 LINE 24C: DECREASED FROM $1,733 TO $1,732 LINE 25: INCREASED FROM $617,153 TO $617,322 PAGE 11, PART X: LINE 1(B): DECREASED FROM $427,368 TO $210,597 LINE 11(B): DECREASED FROM $4,275,322 TO $4,156,226 LINE 16(B): DECREASED FROM $4,713,293 TO $4,377,426 LINE 19(B): INCREASED FROM ZERO TO $53,050 LINE 25(B): DECREASED FROM $401,549 TO $184,747 LINE 26(B): DECREASED FROM $401,549 TO $237,797 LINE 27(B): DECREASED FROM $3,415,441 TO $3,379,990 LINE 28(B): DECREASED FROM $896,303 TO $759,639 LINE 32(B): DECREASED FROM $4,311,744 TO $4,139,629 LINE 33(B): DECREASED FROM $4,713,293 TO $4,377,426 PAGE 12, PART XI: LINE 1: DECREASED FROM $384,835 TO $310,198 LINE 2: INCREASED FROM $617,153 TO $617,322 LINE 3: DECREASED FROM ($232,318) TO ($307,124) LINE 5: DECREASED FROM ($984,403) TO ($1,081,712) LINE 10: DECREASED FROM $4,311,744 TO $4,139,629 SCHEDULE A, PART I: LINE 12G(V): INCREASED FROM ZERO TO $323,400 SCHEDULE D,PART V: LINE 1C(A):DECREASED FROM ZERO TO (1,026,251) LINE 1D(A):INCREASED FROM ZERO TO $408,222 LINE 1G(A):DECREASED FROM $5,590,699 TO $4,156,226 LINE 2A: DECREASED FROM 83.97% TO 81.72% LINE 2C: INCREASED FROM 16.03% TO 18.28% SCHEDULE D, PART X: (1) LINE 2: DECREASED FROM $401,549 TO $184,747 SCHEDULE G PART II LINE 1(D): DECREASED FROM $176,854 TO $123,804 VERA HOUSE INC 723 JAMES STREET SYRACUSE NY 13203 510201530 TO PROVIDE EMERGENCY SHELTER, ADVOCACY, AND COUNSELING TO VICTIMS NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 VERA HOUSE INC P 175821 CASH PAID VERA HOUSE INC B 323400 CASH PAID