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
- $384,835 changed to $310,198
- Total expenses
- $617,153 changed to $617,322
- Contributions and grants received
- $187,957 changed to $134,905
- Investment income
- $218,000 changed to $196,415
- Total assets, end of year
- $4,713,293 changed to $4,377,426
- Total liabilities, end of year
- $401,549 changed to $237,797
- Net assets or fund balances, end of year
- $4,311,744 changed to $4,139,629
- Fundraising expenses
- $91,532 changed to $91,701
Totals
- Total revenue
- $310,198
- Total expenses
- $617,322
- Contributions and grants received
- $134,905
- Grants paid
- $323,400
- Program service revenue
- $0
- Investment income
- $196,415
- Other revenue
- -$21,122
- Total assets, end of year
- $4,377,426
- Total liabilities, end of year
- $237,797
- Net assets or fund balances, end of year
- $4,139,629
- Program services expenses (Part IX)
- $323,400
- Management and general expenses
- $202,221
- Fundraising expenses
- $91,701
- Program service expenses (Part III)
- $323,400
Program services were 52.4% 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.
-
1c · Fundraising events
$123,804
-
1f · All other contributions, gifts and grants
$11,101
-
3 · Investment income
total $105,843 · excluded $105,843
-
7a · Gross sales of assets other than inventory
securities $5,968,924
-
7b · Less cost or other basis and sales expenses
securities $5,878,352
-
7c · Gain or loss
securities $90,572
-
7d · Net gain or loss
total $90,572 · excluded $90,572
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$123,804
-
8b · Fundraising events: direct expenses
$21,122
-
8c · Net income from fundraising events
total -$21,122 · excluded -$21,122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $323,400 · program services $323,400
-
11a · Fees: management
total $175,821 · management and general $175,821
-
11c · Fees: accounting
total $2,275 · management and general $2,275
-
11f · Fees: investment management
total $35,111 · fundraising $35,111
-
11g · Fees: other
total $56,590 · fundraising $56,590
-
13 · Office expenses
total $3,929 · management and general $3,929
-
17 · Travel
total $197 · management and general $197
-
23 · Insurance
total $1,801 · management and general $1,801
-
24a · Other expenses: MISCELLANEOUS
total $12,000 · management and general $12,000
-
24b · Other expenses: DUES AND FEES
total $4,466 · management and general $4,466
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $1,732 · management and general $1,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,102 · end of year $210,597
-
3 · Pledges and grants receivable
beginning of year $27,608 · end of year $8,108
-
9 · Prepaid expenses and deferred charges
beginning of year $1,647 · end of year $2,495
-
11 · Investments: publicly traded securities
beginning of year $5,590,699 · end of year $4,156,226
-
17 · Accounts payable and accrued expenses
beginning of year $3,740
-
19 · Deferred revenue
end of year $53,050
-
25 · Other liabilities
beginning of year $194,851 · end of year $184,747
-
27 · Net assets without donor restrictions
beginning of year $4,632,162 · end of year $3,379,990
-
28 · Net assets with donor restrictions
beginning of year $896,303 · end of year $759,639
Mission and programs · 2022
Mission
ESTABLISHED TO SOLICIT, RECEIVE, AND MAINTAIN FUNDS FOR VERA HOUSE, INC TO BE USED TO SUPPORT PROGRAMS FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
Activities or mission (Part I)
ESTABLISHED TO SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR VERA HOUSE, INC
-
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
Expenses $323,400 · Grants $323,400
As filed on the 2022 return.
Listed in Part VII
-
LYNN HOROWITCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JODI DEAUGUSTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELAINA WELLSTEAD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DARRELL BUCKINGHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RUSSELL STURTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN DEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HUHTALA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARISSA SAUNDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES BORER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RANDI BREGMAN
MEMBER
- Total calculated
- $121,548
- From this org
- $0
- From related orgs
- $121,548
- Other
- $0
- Hours/week
- 2 + 40 related
-
MARTIN HEWITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JULIE FLACK
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ERICA WYNN-KEARSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PIERRE MORRISSEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GWENDOLYN SANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JIM KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA BARBANO WEYL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA KARPER
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD MELVIN II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TIM GIARRUSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRA GORSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MONIQUE WRIGHT-WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
YVONNE SCOTT-YOUNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA DOUGLAS
MEMBER
- Total calculated
- $86,643
- From this org
- $0
- From related orgs
- $86,643
- Other
- $0
- Hours/week
- 2 + 40 related
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
-
$323,400
OPERATION OF RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
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.
-
501(C)(3) · TO PROVIDE EMERGENCY SHELTER, ADVOCACY, AND COUNSELING TO VICTIMS · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2025
- IRS schema version
- 2022v5.0
- Source object
- 202503039349301580
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.