2025-05-12T09:15:33-05:00 2024-06-30 440160260 FORVIS MAZARS LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990 2023-07-01 133540337 VIOLENCE INTERVENTION PROGRAM VIOL 2124109080 PO BOX 1161 TRIBOROUGH STATION NEW YORK NY 10035 MARGARITA GUZMAN EXECUTIVE DIRECTOR 2124109080 2025-05-11 1 0 TAMAR PLOTZKER P02047230 2128127000 2025-05-11 2023 2025-03-06 01:10:19Z MARGARITA GUZMAN PO BOX 1161 TRIBOROUGH STATION NEW YORK NY 10035 8179883 0 X WWW.VIPMUJERES.ORG X 1984 NY EMPOWERING LATINA SURVIVORS TO LIVE FREE OF VIOLENCE AND TO REACH AND SUSTAIN THEIR FULL POTENTIAL 10 10 74 14 0 0 7126290 8069661 47468 70289 334 1270 19770 -7195 7193862 8134025 285511 679304 0 0 4837875 4823155 0 0 259756 1925320 2172769 7048706 7675228 145156 458797 5402623 5639353 2213869 1991802 3188754 3647551 OUR MISSION IS TO LEAD LATINA VICTIMS OF DOMESTIC VIOLENCE TO SAFETY, EMPOWER THEM TO LIVE FREE OF VIOLENCE AND REACH AND SUSTAIN THEIR FULL POTENTIAL. WE PURSUE OUR MISSION BY RAISING COMMUNITY AWARENESS, ENGAGING IN ACTIVISM AND PROVIDING CULTURALLY COMPETENT SERVICES. 0 0 3052204 513111 93727 HOUSING PROGRAMS: VIP PROVIDES A FULL SPECTRUM OF HOUSING PROGRAMS THAT INCLUDES HOMELESSNESS PREVENTION, EMERGENCY AND TRANSITIONAL SHELTER TO SURVIVORS IN NEED OF SAFE REFUGE, AND CONNECTION TO PERMANENT HOUSING. 2820663 166193 COMMUNITY-BASED AND SPECIALIZED PROGRAMS: VIP RUNS CONFIDENTIALLY LOCATED, COMMUNITY-BASED OFFICES IN NEIGHBORHOODS WHERE OUR SERVICES ARE NEEDED MOST. COMMUNITY-BASED PROGRAMS OFFER A BROAD RANGE OF CASE MANAGEMENT AND ADVOCACY SERVICES, ALONG WITH PSYCHOEDUCATIONAL COUNSELING TO UNDERSTAND THE DYNAMICS OF DV. VIP'S SPECIALIZED PROGRAMS FOCUS ON FOUR INNOVATIVE SERVICE AREAS: ECONOMIC JUSTICE ; SEXUAL VIOLENCE; CHILDREN AND ADOLESCENTS; AND RESTORATIVE JUSTICE. 334373 COMMUNITY ENGAGEMENT PROGRAM (CEP): CEP RAISES AWARENESS ABOUT THE DETRIMENTAL IMPACT OF DOMESTIC AND SEXUAL VIOLENCE WHILE PROMOTING ACCESS TO SERVICES, DEVELOPING MEANINGFUL COMMUNITY PARTNERSHIPS AND ORGANIZING SURVIVORS TO ESTABLISH THEIR OWN AWARENESS AND ADVOCACY CAMPAIGNS. VIP CONDUCTS DOMESTIC VIOLENCE WORKSHOPS AND PRESENTATIONS IN SCHOOLS, COMMUNITY CENTERS, SENIOR CENTERS, SOCIAL SERVICE AGENCIES, FAITH-BASED ORGANIZATIONS, AS WELL AS NONTRADITIONAL SETTINGS SUCH AS RESTAURANTS, DOCTOR'S OFFICES AND BEAUTY SALONS THROUGHOUT NEW YORK CITY. OUR PROMOTORAS INITIATIVE INVESTS IN THE LEADERSHIP OF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE BY TRAINING THEM TO PROVIDE GRASSROOTS COMMUNITY EDUCATION AND OUTREACH. 6207240 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2124109080 PO BOX 1161 TRIBOROUGH STATION NEW YORK NY 10035 ELIZABETH MALLOW CHAIR 1.00 X X 0 0 0 JULIE SANDOVAL TREASURER 1.00 X 0 0 0 LINDA SCHECHTER MANLEY SECRETARY 1.00 X 0 0 0 VANESSA RAMOS ESQ BOARD MEMBER 1.00 X 0 0 0 ERIKA SOTO LAMB BOARD MEMBER 1.00 X 0 0 0 LINDA ARISTONDO ESQ BOARD MEMBER 1.00 X 0 0 0 MARICELLE DENNY BOARD MEMBER 1.00 X 0 0 0 BERTHA ROZIER BOARD MEMBER 1.00 X 0 0 0 DENISSE TROCONIS AOUN BOARD MEMBER 1.00 X 0 0 0 LORI THARPE BOARD MEMBER (THRU 1/2024) 1.00 X 0 0 0 ELISA DE JESUS BOARD MEMBER (FROM 9/2023) 1.00 X 0 0 0 MARGARITA GUZMAN EXECUTIVE DIRECTOR 35.00 X 164634 0 33655 ELIAZAR SURIEL DIRECTOR OF FINANCE & OPERATIONS 35.00 X 126581 0 45187 ROSAANA CONFORME DEPUTY EXECUTIVE DIRECTOR 35.00 X 99892 0 13211 391107 0 92053 2 0 1 0 0 105674 7091780 872207 8069661 RENT HOUSING STABILITY 623990 70289 70289 70289 1270 1270 15225 105674 45858 -30633 -30633 TRAINING FEES 900099 23438 23438 23438 8134025 93727 0 -29363 679304 679304 477695 399052 63798 14845 3158495 2655147 409109 94239 599781 480020 96176 23585 587184 469939 94156 23089 38820 38820 349408 131881 126328 91199 382633 319311 59862 3460 11730 9546 2184 699867 627554 72313 107404 105667 1737 12671 12671 117677 117677 66949 66949 MAINTENANCE AND REPAIRS 128348 116713 11635 DUES AND SUBSCRIPTIONS 79424 37196 36073 6155 EQUIPMENT RENTAL 28489 24651 3838 PARTICIPANT ACTIVITIES 17501 15391 1110 1000 131848 27737 104111 7675228 6207240 1208232 259756 277376 243430 181842 183095 2913560 3646421 41179 9341 90899 43976 3934563 3039569 1012671 894994 885096 618096 5402623 5639353 220148 307134 345874 311441 465 650000 650000 997847 722762 2213869 1991802 X 3188754 3328965 318586 3188754 3647551 5402623 5639353 458797 0 X 0 1 X 1 1 1 X 5405302 6137548 6726134 7126290 8069661 33464935 5405302 6137548 6726134 7126290 8069661 33464935 33464935 349 121 334 1270 2074 27500 77096 38663 143259 33610268 295369 0.99570 0.99650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TRAINING FEES SPECIAL EVENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52170 52170 3236118 2393294 842824 646275 646275 0 894994 SECURITY DEPOSIT 48448 RIGHT OF USE ASSET 569648 618096 RESERVE FOR REPLACEMENT 160970 SECURITY DEPOSIT PAYABLE 4188 LEASE LIABILITY 557604 722762 X 8219243 85218 85218 8134025 0 8134025 7760446 85218 85218 7675228 0 7675228 PART X, LINE 2: VIP QUALIFIES AS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR 2024. BENEFIT 120899 105674 15225 4800 15300 3816 21942 120899 105674 15225 4800 15300 3816 21942 45858 -30633 1 RENTAL ASSISTANCE 49 513111 EMERGENCY ASSISTANCE 115 166193 PART I, LINE 2: RENTAL ASSISTANCE - TO RECEIVE COC RAPID RE-HOUSING (COC-RRH) ASSISTANCE, INDIVIDUALS AND FAMILIES MAY BE DEFINED AS HOMELESS UNDER ANY OF THE FOUR CATEGORIES INCLUDED IN THE HOMELESS DEFINITION FINAL RULE (WE USE THIS AT THE TIME OF REFERRAL, THEN GO OVER THE CRITERIA BELOW AT THE SCREENING W/ THE DOMESTIC VIOLENCE ASSESSMENT TOOL) AND THEN AT INTAKE, WE DISCUSS THE LIMITED TIMEFRAME OF OUR INTENDED SERVICES WHICH ARE UP TO 24 MONTHS (WITH AFTERCARE SERVICES OF UP TO 6 MONTHS): - LITERALLY HOMELESS -IMMINENTLY LOSING THEIR PRIMARY NIGHT-TIME RESIDENCE - UNACCOMPANIED YOUTH UNDER 25 YEARS OF AGE OR FAMILIES WITH CHILDREN AND YOUTH WHO DO NOT OTHERWISE QUALIFY AS HOMELESS UNDER THIS DEFINITION BUT WHO ARE DEFINED AS HOMELESS UNDER ANOTHER FEDERAL STATUTE AND MEET ADDITIONAL SPECIFIED CRITERIA (NOTE: FOR COC-RRH ASSISTANCE TO BE PROVIDED TO PERSONS DEFINED AS HOMELESS UNDER CATEGORY 3, THE PROJECT MUST BE LOCATED WITHIN THE GEOGRAPHIC AREA OF A COC THAT HAS RECEIVED HUD APPROVAL TO SERVE THIS POPULATION.) - FLEEING OR ATTEMPTING TO FLEE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, STALKING, OR OTHER DANGEROUS OR LIFE-THREATENING CONDITIONS EMERGENCY ASSISTANCE - VIP PROVIDES ASSISTANCE TO SURVIVORS SO THAT THEY CAN TAKE PRACTICAL STEPS TO SUPPORT THEIR ECONOMIC STABILITY. FOR EXAMPLE, ASSISTANCE IS PROVIDED TO OPEN BANK ACCOUNTS, PURCHASE BUSINESS SUPPLIES, OR TO INCENTIVIZE PARTICIPATION IN EDUCATIONAL WORKSHOPS. IN ADDITION, ASSISTANCE IS PROVIDED TO SURVIVORS WHO HELP CONDUCT OUTREACH WITHIN THEIR COMMUNITIES, SHARING INFORMATION ABOUT VIP PROGRAMS AND RESOURCES. X X X 0 0 0 0 0 0 0 0 0 MARGARITA GUZMAN EXECUTIVE DIRECTOR 164634 0 0 0 0 0 0 0 33655 0 198289 0 0 0 ELIAZAR SURIEL DIRECTOR OF FINANCE & OPERATIONS 126581 0 0 0 0 0 0 0 45187 0 171768 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. IT IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND FINALLY BY THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE AND ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED ACCORDINGLY. AN INTERESTED BOARD MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION ASSESSMENT WAS PERFORMED FOR THE WHOLE ORGANIZATION. SALARIES OF SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS WERE USED TO ESTABLISH COMPARABLE COMEPNSATION FOR THE ORGANIZATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE WERE APPROVED BY THE BOARD OF DIRECTORS AND APPROPRIATELY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL ONLY PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND OTHER FINANCIAL DISCLOSURES TO THE PUBLIC UPON REQUEST. THE ANNUAL FEDERAL 990, NYS CHAR500, AND OTHER AUDITED FINANCIAL STATEMENTS ARE LISTED WITH THE NYS OFFICE OF ATTORNEY GENERAL-CHARITIES BUREAU WEBSITE.