2025-11-17T15:36:25-06:00 2024-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2024-01-01 223132223 VERA HOUSE FOUNDATION INC VERA 3154250818 723 JAMES STREET SYRACUSE NY 13203 TRICIA MATTHEWS CFO 3154250818 2025-11-17 1 0 LINDA GABOR CPA P00964862 3154241120 2024 2025-03-06 01:10:19Z MEGAN DEAN 723 JAMES STREET SYRACUSE NY 13203 273149 0 X WWW.VERAHOUSE.ORG X 1991 NY ESTABLISHED TO SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR VERA HOUSE, INC 6 6 0 0 0 0 1338 131180 0 0 0 0 -342 114048 996 245228 0 0 0 0 0 0 0 0 0 1190 47279 1190 47279 -194 197949 4503799 4884287 192249 0 4311550 4884287 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 1113 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 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X HILINE DENG GAI 3152175437 304 SOUTH FRANKLIN ST 200 SYRACUSE NY 13202 MEGAN DEAN CHAIR 2.00 X X 0 0 0 PIERRE MORRISSEAU TRUSTEE 2.00 X 0 0 0 DAQUETTA P JONES EXECUTIVE DIRECTOR 2.00 40.00 X X 0 162868 11095 MICHELLE WERTH TRUSTEE 2.00 X 0 0 0 AGNES MCCRAY TRUSTEE 2.00 X 0 0 0 MATTHEW MALINOWSKI TRUSTEE 2.00 X 0 0 0 TRICIA MATTHEWS CEO 2.00 40.00 X X 0 130000 0 SEAN KELSEY TRUSTEE 2.00 X 0 0 0 0 292868 11095 0 0 1 0 0 131180 131180 140856 27921 112935 112935 MISCELLANEOUS 900099 1113 1113 1113 245228 1113 0 112935 X 10660 10660 30687 30687 SERVICE & MAINTENANCE C 2495 2495 DUES AND FEES 2395 2395 BANK CHARGES/CREDIT CAR 1042 1042 47279 0 47279 0 51088 8108 30342 4275322 1202077 190027 3631122 4503799 4884287 192249 0 192249 0 X 3415247 3987984 896303 896303 4311550 4884287 4503799 4884287 197949 143286 231502 0 X X 0 0 0 X X 1 VERA HOUSE INC 510201530 7 1 1457869 0 1 1457869 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5590699 5590699 5590699 5590699 5590699 5590699 4907068 17627 666004 5590699 4396394 6405 504269 4907068 0 0 0 DUE FROM VERA HOUSE, INC 3631122 3631122 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. GALA 140856 140856 27921 140856 140856 27921 27921 112935 1 PART I, LINE 2 PROCEDURE FOR MONITORING GRANTS IN THE US; THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE PAID X X 0 0 0 0 0 0 0 0 0 DAQUETTA P JONES EXECUTIVE DIRECTOR 0 162868 0 0 0 0 0 0 0 11095 0 173963 0 0 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 FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,687. 990, PART XII, LINE 2C NO CHANGE HAS BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE YEAR. 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 CASH PAID VERA HOUSE INC B 1457869 CASH PAID