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Nonprofiteer
← VERA HOUSE INC

Form 990 for tax year 2023

Filed by VERA HOUSE INC.

Totals

Total revenue
$1,294,850
Total expenses
$1,636,644
Contributions and grants received
$1,070,835
Grants paid
$0
Program service revenue
$228,790
Investment income
$39
Other revenue
-$4,814
Total assets, end of year
$4,250,071
Total liabilities, end of year
$1,093,547
Net assets or fund balances, end of year
$3,156,524
Program services expenses (Part IX)
$1,494,623
Management and general expenses
$142,021
Fundraising expenses
$0
Program service expenses (Part III)
$1,494,623

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $1,010,350

  • 1f · All other contributions, gifts and grants

    $60,485

  • 2a · Program service revenue: CLIENT FEES

    total $228,790 · related or exempt $228,790

  • 3 · Investment income

    total $39 · excluded $39

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $4,814

  • 8c · Net income from fundraising events

    total -$4,814 · excluded -$4,814

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,971 · program services $13,971

  • 10 · Payroll taxes

    total $59,190 · program services $59,190

  • 11b · Fees: legal

    total $70,226 · management and general $70,226

  • 11c · Fees: accounting

    total $6,532 · management and general $6,532

  • 11g · Fees: other

    total $868,515 · program services $803,252 · management and general $65,263

  • 13 · Office expenses

    total $27,504 · program services $27,504

  • 16 · Occupancy

    total $87,060 · program services $87,060

  • 17 · Travel

    total $6,146 · program services $6,146

  • 19 · Conferences, conventions and meetings

    total $15,812 · program services $15,812

  • 24a · Other expenses: RECRUITING

    total $136,532 · program services $136,532

  • 24b · Other expenses: ASSISTANCE TO CLIENTS

    total $71,278 · program services $71,278

  • 24c · Other expenses: SERVICE CONTRACTS

    total $61,480 · program services $61,480

  • 24d · Other expenses: FOOD & HOUSEHOLD SUPPLI

    total $59,405 · program services $59,405

  • 24e · All other expenses

    total $152,993 · program services $152,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $452,339 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $33 · end of year $33

  • 4 · Accounts receivable

    beginning of year $1,511,371 · end of year $2,071,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,646 · end of year $480,818

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

    $3,138,777

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

    $1,440,910

  • 10c · Land, buildings and equipment, net

    beginning of year $1,697,867 · end of year $1,697,867

  • 15 · Other assets

    beginning of year $401,549 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,452 · end of year $25,378

  • 19 · Deferred revenue

    beginning of year $412,035 · end of year $345,126

  • 25 · Other liabilities

    beginning of year $0 · end of year $723,043

  • 27 · Net assets without donor restrictions

    beginning of year $3,425,394 · end of year $3,083,600

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 $1,494,623 · Revenue $228,790

  • 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.

  • 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.

As filed on the 2023 return.

Listed in Part VII

  • DAWN PENSON

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KAMESHA GRAVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLE METZLER

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MONICA COLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NELISHA BARRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAPNA KOLLALI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MITAYAH DONERLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEFANIE SAVORY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SUSAN PETROSILLO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • EBONY PENGEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARISSA SAUNDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINA CORDERO DYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAQUETTA P JONES

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $63,019
    From this org
    $63,019
    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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443189349303019

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