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Nonprofiteer
← VERA HOUSE INC

Form 990 for tax year 2022

Filed by VERA HOUSE INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,144,063 changed to $5,829,343
Total expenses
$6,028,655 changed to $6,216,599
Contributions and grants received
$5,585,583 changed to $5,458,422
Program service revenue
$348,994 changed to $171,230
Other revenue
$209,486 changed to $199,691
Total assets, end of year
$4,104,805 changed to $3,767,498
Total liabilities, end of year
$606,487 changed to $771,844
Net assets or fund balances, end of year
$3,498,318 changed to $2,995,654
Program services expenses
$5,266,852 changed to $5,335,893
Management and general expenses
$610,500 changed to $671,040
Fundraising expenses
$151,303 changed to $209,666
Program service expenses (Part III)
$5,266,852 changed to $5,335,893

Totals

Total revenue
$5,829,343
Total expenses
$6,216,599
Contributions and grants received
$5,458,422
Grants paid
$0
Program service revenue
$171,230
Investment income
$0
Other revenue
$199,691
Total assets, end of year
$3,767,498
Total liabilities, end of year
$771,844
Net assets or fund balances, end of year
$2,995,654
Program services expenses (Part IX)
$5,335,893
Management and general expenses
$671,040
Fundraising expenses
$209,666
Program service expenses (Part III)
$5,335,893

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $183,000

  • 1d · Related organizations

    $323,400

  • 1e · Government grants (contributions)

    $3,644,484

  • 1f · All other contributions, gifts and grants

    $1,307,538

  • 2a · Program service revenue: CLIENT FEES

    total $171,230 · related or exempt $171,230

  • 8a · Fundraising events: gross income

    $11,102

  • 8b · Fundraising events: direct expenses

    $8,664

  • 8c · Net income from fundraising events

    total $2,438 · excluded $2,438

  • 11a · Other revenue: REIMBURSEMENT OF EXPEN

    total $175,821 · related or exempt $175,821

  • 11b · Other revenue: MISCELLANEOUS

    total $21,432 · related or exempt $21,432

  • 11e · Other revenue, total

    $197,253

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $208,191 · program services $183,961 · management and general $17,250 · fundraising $6,980

  • 7 · Other salaries and wages

    total $3,078,853 · program services $2,720,522 · management and general $255,109 · fundraising $103,222

  • 8 · Pension plan contributions

    total $46,443 · program services $41,169 · management and general $3,770 · fundraising $1,504

  • 9 · Other employee benefits

    total $425,298 · program services $377,003 · management and general $34,520 · fundraising $13,775

  • 10 · Payroll taxes

    total $304,053 · program services $269,526 · management and general $24,679 · fundraising $9,848

  • 11b · Fees: legal

    total $12,096 · program services $9,413 · management and general $2,257 · fundraising $426

  • 11c · Fees: accounting

    total $21,276 · program services $6,662 · management and general $14,312 · fundraising $302

  • 11g · Fees: other

    total $527,459 · program services $401,685 · management and general $89,213 · fundraising $36,561

  • 13 · Office expenses

    total $97,492 · program services $74,383 · management and general $11,038 · fundraising $12,071

  • 16 · Occupancy

    total $254,318 · program services $233,602 · management and general $12,716 · fundraising $8,000

  • 19 · Conferences, conventions and meetings

    total $41,154 · program services $35,650 · management and general $4,447 · fundraising $1,057

  • 22 · Depreciation, depletion and amortization

    total $132,918 · program services $53,162 · management and general $79,756

  • 23 · Insurance

    total $54,368 · program services $15,713 · management and general $38,402 · fundraising $253

  • 24a · Other expenses: ASSISTANCE TO CLIENTS

    total $491,234 · program services $491,234

  • 24b · Other expenses: MISCELLANEOUS

    total $173,436 · program services $82,239 · management and general $79,098 · fundraising $12,099

  • 24c · Other expenses: BAD DEBT

    total $172,000 · program services $172,000

  • 24d · Other expenses: FOOD & HOUSEHOLD SUPPLI

    total $69,143 · program services $68,704 · management and general $408 · fundraising $31

  • 24e · All other expenses

    total $106,867 · program services $99,265 · management and general $4,065 · fundraising $3,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $570,799 · end of year $593,199

  • 2 · Savings and temporary cash investments

    beginning of year $10,952 · end of year $33

  • 3 · Pledges and grants receivable

    beginning of year $1,731

  • 4 · Accounts receivable

    beginning of year $1,196,422 · end of year $1,050,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,428 · end of year $41,646

  • 10a · Land, buildings and equipment: cost or other basis

    $3,138,778

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,440,910

  • 10c · Land, buildings and equipment, net

    beginning of year $1,830,786 · end of year $1,697,868

  • 15 · Other assets

    beginning of year $194,851 · end of year $384,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,862 · end of year $218,031

  • 19 · Deferred revenue

    beginning of year $140,197 · end of year $353,336

  • 25 · Other liabilities

    beginning of year $0 · end of year $200,477

  • 27 · Net assets without donor restrictions

    beginning of year $3,309,986 · end of year $2,937,405

  • 28 · Net assets with donor restrictions

    beginning of year $72,924 · end of year $58,249

Mission and programs · 2022

Mission

VERA HOUSE, INC. PREVENTS, RESPONDS TO AND PARTNERS TO END DOMESTIC AND SEXUAL VIOLENCE AND OTHER FORMS OF ABUSE.

Activities or mission (Part I)

THE AGENCY PROVIDES EMERGENCY SHELTER, ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

  • EMERGENCY SHELTER-SHELTER PROVIDING MEALS, CLOTHING, AND PERSONAL ITEMS FOR 262 MEN, WOMEN AND CHILDREN.

    Expenses $1,466,106 · Revenue $73,462

  • 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.

    Expenses $919,147 · Revenue $158,441

  • 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.

    Expenses $1,284,069 · Revenue $95,942

  • OUTREACH/ADVOCACY, ALTERNATIVES & SANE PROGRAM

    Expenses $1,666,571 · Revenue $219,533

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMES BRANCHE

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN-ARIEL CHARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARRELL BUCKINGHAM

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH LEHMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OTIS DELUCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARRIELL MUSSI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NAKEIA CHAMBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH FITZGERALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JALYN CLIFFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAWN PENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINA CORDERO DYER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEA SCHAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEWA SHWANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA MCBRIDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA ORTIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARISSA SAUNDERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RANDI BREGMAN

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $121,548
    From this org
    $121,548
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANGELA DOUGLAS

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $86,643
    From this org
    $86,643
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VERA HOUSE FOUNDATION INC

    501(C)(3) · SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR VERA HOUSE, INC · NY · controlled entity

    Directly controlled by VERA HOUSE INC

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2025
IRS schema version
2022v5.0
Source object
202503009349300925

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