2025-02-26T16:13:41-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 161182249 ST LAWRENCE VALLEY RENEWAL HOUSE FOR VICTIMS OF FAMILY VIOLENCE INC STLA 3153799845 3 CHAPEL ST CANTON NY 13617 VIVIANA WILMOT EXECUTIVE DIRECTOR 3153799845 2025-02-26 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-02-26 2023 2025-03-06 01:10:19Z VIVIANA WILMOT 3 CHAPEL ST CANTON NY 13617 1296024 0 X WWW.SLVRENEWALHOUSE.ORG X 1983 NY PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 11 11 20 0 0 0 1799283 1260156 0 0 2712 2922 0 25929 1801995 1289007 0 0 0 0 917090 979062 0 0 0 413911 392720 1331001 1371782 470994 -82775 1809847 1677669 96959 281560 1712888 1396109 TO REPOND IMMEDIATELY TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ST.LAWRENCE COUNTY THROUGH SERVICES WHICH EMPOWER VICTIMS AND INCREASE COMMUNITY AWARENESS 0 0 1102681 DURING THE 2023 CALENDER YEAR, RENEWAL HOUSE SERVED 1,026 VICTIMS: 854 DOMESTIC VIOLENCE, 172 SEXUAL ASSAULT. THERE WERE 386 COMMUNITY PRESENTATIONS REACHING 9,185 INDIVIDUALS. 1102681 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 23 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X VIVIANA WILMOT 3153799845 3 CHAPEL STREET CANTON NY 13617 ALAN MULNICK PRESIDENT 1.00 0.00 X X 0 0 0 D LEE SCAGGS VICE-PRESIDENT 1.00 0.00 X X 0 0 0 NATASHA HILL SECRETARY 1.00 0.00 X X 0 0 0 STEPHAINE GILBERT TREASURER 1.00 0.00 X X 0 0 0 MARNIE SALISBURY-BECHT DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY TROMBLEY DIRECTOR 1.00 0.00 X 0 0 0 JOANN ROGERS DIRECTOR 1.00 0.00 X 0 0 0 MARINA SMITH DIRECTOR 1.00 0.00 X 0 0 0 AMY STARK DIRECTOR 1.00 0.00 X 0 0 0 MARY DOUSHARM DIRECTOR 1.00 0.00 X 0 0 0 ANN PETROCCIONE DIRECTOR 1.00 0.00 X 0 0 0 ILENE BURKE EXECUTIVE DIRECTOR 40.00 0.00 X 102508 0 26255 102508 0 26255 1 0 0 0 0 11123 1190370 58663 1260156 2922 2922 32946 7017 25929 25929 1289007 0 0 28851 102508 78931 23577 602650 464041 138609 10914 8404 2510 210726 162259 48467 52264 40243 12021 41422 18922 22500 14545 14545 57893 52683 5210 51421 50674 747 21297 21297 20087 20087 2378 1879 499 29852 26867 2985 11930 4772 7158 CLIENT ASSISTANCE 77635 77635 REACHOUT ANSWERING SERV 21000 21000 MAINTENANCE & EQUIPMENT 18925 18387 538 TELEPHONE 11894 10586 1308 12441 9469 2972 1371782 1102681 269101 0 1096628 1045421 450271 368615 25251 29247 597788 363402 237697 234386 1809847 1677669 39009 227677 57950 53883 96959 281560 X 1212945 1252571 499943 143538 1712888 1396109 1809847 1677669 X -82775 -234004 X X 0 1 X 1 1 1 X 1291912 1383710 1513417 1437213 1260156 6886408 1291912 1383710 1513417 1437213 1260156 6886408 6886408 2247 1715 1669 2712 2922 11265 6897673 0.99840 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 431507 252683 178824 156281 110719 45562 234386 X 1352007 63000 63000 1289007 0 1289007 1434782 63000 63000 1371782 0 1371782 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 32946 32946 7017 32946 32946 7017 7017 25929 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE PRIOR TO SUBMISSION. THE FINANCE/AUDIT COMMITTEE THEN TAKES THE 990 TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF COMPLETE DISCLOSURE FORM ANNUALLY. POSSIBLE CONFLICTS DISCLOSED ARE COMMUNICATED TO MANAGEMENT AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE SET AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FUNDING REIMBURSEMENT -234,004. FORM 990, PART XII, LINE-2C: THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE/AUDIT COMMITTEE WHO TAKES THEM TO THE BOARD TO BE APPROVED BY ALL BOARD MEMBERS.