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      <Desc>RESIDENTIAL PROGRAMMING:MORIVIVI SAFE DWELLING PROGRAM IS AN EMERGENCY DOMESTIC VIOLENCE SHELTER THAT OFFERS IMMEDIATE SANCTUARY TO VICTIMS FLEEING IMMINENT HARM TO THEM AND THEIR FAMILIES. SHELTER RESIDENTS HAVE A SAFE PLACE TO STAY FOR UP TO 180 DAYS AND ACCESS TO INTENSIVE SUPPORT SERVICES, INCLUDING INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, CASE MANAGEMENT AND REFERRALS TO LEGAL AND MENTAL HEALTH SERVICES.CASA SANDRA, TRANSITIONAL HOUSING PROGRAM FOR SOCIAL CHANGE HAS PROVIDED TRANSITIONAL HOUSING TO FAMILIES STABILIZING AFTER VIOLENCE SINCE 2005. FOUNDED ON THE HUMAN RIGHTS PRINCIPLES OF RESPECT, DIGNITY, AND EQUALITY, CASA SANDRA IS A STEPPING STONE TOWARDS INDEPENDENT LIVING, FREE FROM VIOLENCE. PROGRAM PARTICIPANTS PAY A SUBSIDIZED RENT AND LEARN THE RIGHTS AND RESPONSIBILITIES OF BEING PRIVATE TENANTS SO THAT THEY ARE SET TO SUCCEED WHEN THEY MOVE INTO PERMANENT HOUSING. CASA SANDRA RESIDENTS ARE PROVIDED SOCIAL SERVICES SUCH AS DOMESTIC VIOLENCE COUNSELING, HOUSING AND ECONOMIC ADVOCACY AND COMMUNITY ACTIVITIES.</Desc>
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        <Desc>COMMUNITY-BASED AND SPECIALIZED PROGRAMMING:VIP RUNS THREE COMMUNITY-BASED OFFICES IN QUEENS, BRONX AND MANHATTAN SO THAT SURVIVORS HAVE ACCESSIBLE, CONFIDENTIAL LOCATIONS TO OBTAIN SERVICES WITHIN THEIR COMMUNITIES. CULTURALLY RELEVANT COUNSELING SERVICES SUPPORT HEALING AFTER TRAUMA. GROUP COUNSELING EMPHASIZES PEER SUPPORT AND PSYCHOEDUCATIONAL SUPPORT TO SURVIVORS ABOUT INTERSECTING NEEDS AND RESOURCES RELATED TO HOUSING, IMMIGRATION AND ECONOMIC SECURITY. UNDERPINNING ALL SERVICES ARE ONGOING IN-DEPTH SAFETY PLANS, DEVELOPED IN PARTNERSHIP WITH VIP STAFF, A LIFESAVING PRACTICE FOR PEOPLE EXPERIENCING CONSTANT THREAT OF HARM BY AN ABUSIVE PARTNER. VIP STAFF SERVE AS A CRITICAL INFORMATION AND REFERRAL SOURCE FOR ALL CLIENTS, CONNECTING SURVIVORS TO LEGAL AND HOUSING BENEFITS AND ADDITIONAL MENTAL HEALTH SERVICES, AS NEEDED. NONRESIDENTIAL PROGRAM STAFF PARTICIPATE IN OUTREACH ACTIVITIES AND FACILITATE PRESENTATIONS AND EVENTS THAT PROMOTE VICTIMS' RIGHTS, WOMEN'S HEALTH AND AVAILABLE SERVICES TO THE COMMUNITY.ECONOMIC JUSTICE - VIP'S ECONOMIC JUSTICE PROGRAM (EJP) ADDRESSES SURVIVORS' NEEDS WITH CULTURAL HUMILITY AND A STRENGTHS-BASED APPROACH. EJP DEVELOPS STRATEGIES THAT RECOGNIZE THE IMPACT OF INTERGENERATIONAL POVERTY, RACISM, XENOPHOBIA, AND MISOGYNY AND HELP SURVIVORS TO BUILD ASSETS AND ATTAIN FINANCIAL LITERACY AND INCREASE INCOME/ESTABLISH NEW INCOME SOURCES. EJP ASSISTS WITH CREDIT REPAIR, BANKRUPTCY, BANKING, SMALL BUSINESS DEVELOPMENT, AND KICKED-OFF ITS FIRST EVER WORKER-COOPERATIVE INITIATIVE IN FISCAL YEAR 2019. EDUCATIONAL WORKSHOPS EXPLORE SURVIVOR'S RELATIONSHIPS WITH MONEY, CULTURE, AND OTHER SYSTEMIC STRUCTURES SUCH AS PATRIARCHY AND CAPITALISM. SEED MONEY PROVIDES SURVIVORS WITH A CRITICAL STARTING POINT FOR BUILDING SMALL BUSINESSES. ARTESANANDO (HEALING ARTS) IS A SMALL BUSINESS DEVELOPMENT INITIATIVE DESIGNED TO ENHANCE THE MARKETING, FINANCIAL, AND BUSINESS SKILLS OF CLIENTS WHO SELL HOMEMADE FOOD AND JEWELRY, AND ENABLES CLIENTS TO MOVE THEIR BUSINESS TO A LEVEL WHERE THEY CAN SUSTAIN THEMSELVES AND THEIR FAMILIES.SEXUAL VIOLENCE PROGRAM - VIP'S SEXUAL VIOLENCE PROGRAM PROVIDES A SURVIVOR-INFORMED MENTAL HEALTH/HEALING MODALITIES FOR LATINA/O/X IMMIGRANT SURVIVORS OF SEXUAL VIOLENCE AS WELL AS CASE MANAGEMENT. CULTIVATING AN IMMIGRANT-FOCUSED HEALING COMMUNITY ADDRESSING SEXUAL VIOLENCE BRIDGES THE GAP BETWEEN THIS POPULATION AND THE MOMENTUM OF THE #METOO MOVEMENT.</Desc>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VANESSA RAMOS ESQ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VERONICA RODRIGUEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREA ROMAN-GONZALEZ</PersonNm>
        <TitleTxt>BOARD MEMBER (THRU 6/28/22)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VANESSA SANTIAGO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA SCHECHTER MANLEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAULO VELLANO THRU 62822</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGARITA GUZMAN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>160251</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>20898</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIAZAR SURIEL</PersonNm>
        <TitleTxt>DIRECTOR OF FINANCE &amp; OPERATIONS</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>122443</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>58577</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL ORTIZ</PersonNm>
        <TitleTxt>SENIOR DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>102499</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>19721</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>385193</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>99196</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ROUNDTABLE TECHNOLOGY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>460 MAIN STREET</AddressLine1Txt>
            <CityNm>LEWISTON</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04240</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>IT CONSULTANTS</ServicesDesc>
        <CompensationAmt>113156</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>102011</FundraisingAmt>
      <GovernmentGrantsAmt>6137140</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>486983</AllOtherContributionsAmt>
      <TotalContributionsAmt>6726134</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>RENT HOUSING STABILITY</Desc>
        <BusinessCd>623990</BusinessCd>
        <TotalRevenueColumnAmt>54897</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>54897</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>54897</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>121</TotalRevenueColumnAmt>
        <ExclusionAmt>121</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>102011</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>23885</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-23885</TotalRevenueColumnAmt>
        <ExclusionAmt>-23885</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>27500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>27500</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>27500</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6784767</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>82397</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-23764</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>61714</TotalAmt>
        <ProgramServicesAmt>61714</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>366239</TotalAmt>
        <ProgramServicesAmt>320368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43850</ManagementAndGeneralAmt>
        <FundraisingAmt>2021</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3292619</TotalAmt>
        <ProgramServicesAmt>2866627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>406942</ManagementAndGeneralAmt>
        <FundraisingAmt>19050</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>598600</TotalAmt>
        <ProgramServicesAmt>533634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62311</ManagementAndGeneralAmt>
        <FundraisingAmt>2655</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>569568</TotalAmt>
        <ProgramServicesAmt>507753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59289</ManagementAndGeneralAmt>
        <FundraisingAmt>2526</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>30360</TotalAmt>
        <ManagementAndGeneralAmt>30360</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>298463</TotalAmt>
        <ProgramServicesAmt>77069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76594</ManagementAndGeneralAmt>
        <FundraisingAmt>144800</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>503658</TotalAmt>
        <ProgramServicesAmt>451507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52085</ManagementAndGeneralAmt>
        <FundraisingAmt>66</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>647822</TotalAmt>
        <ProgramServicesAmt>592292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55530</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>56230</TotalAmt>
        <ProgramServicesAmt>55232</ProgramServicesAmt>
        <ManagementAndGeneralAmt>998</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>13374</TotalAmt>
        <ManagementAndGeneralAmt>13374</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>117677</TotalAmt>
        <ProgramServicesAmt>117677</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>53588</TotalAmt>
        <ManagementAndGeneralAmt>53588</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE AND REPAIRS</Desc>
        <TotalAmt>85588</TotalAmt>
        <ProgramServicesAmt>83997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1591</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <TotalAmt>26445</TotalAmt>
        <ProgramServicesAmt>22570</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3875</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>20590</TotalAmt>
        <ProgramServicesAmt>20274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>316</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>140909</TotalAmt>
        <ProgramServicesAmt>66415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70408</ManagementAndGeneralAmt>
        <FundraisingAmt>4086</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6883444</TotalAmt>
        <ProgramServicesAmt>5777129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>931111</ManagementAndGeneralAmt>
        <FundraisingAmt>175204</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>474390</BOYAmt>
        <EOYAmt>253068</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>179530</BOYAmt>
        <EOYAmt>334526</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2056916</BOYAmt>
        <EOYAmt>2810569</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>49312</BOYAmt>
        <EOYAmt>55970</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>26155</BOYAmt>
        <EOYAmt>80595</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3934563</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2804215</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1248025</BOYAmt>
        <EOYAmt>1130348</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>49440</BOYAmt>
        <EOYAmt>49779</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>4083768</BOYAmt>
        <EOYAmt>4714855</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>469839</BOYAmt>
        <EOYAmt>409514</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>155600</BOYAmt>
        <EOYAmt>295531</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>150000</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>650000</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>166054</BOYAmt>
        <EOYAmt>166212</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>941493</BOYAmt>
        <EOYAmt>1671257</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3142275</BOYAmt>
        <EOYAmt>3043598</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3142275</BOYAmt>
        <EOYAmt>3043598</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4083768</BOYAmt>
        <EOYAmt>4714855</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-98677</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4485694</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4786106</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5405302</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6137548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6726134</CurrentTaxYearAmt>
        <TotalAmt>27540784</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4485694</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4786106</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5405302</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6137548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6726134</CurrentTaxYearAmt>
        <TotalAmt>27540784</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>27540784</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>403</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>121</CurrentTaxYearAmt>
        <TotalAmt>873</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>27500</CurrentTaxYearAmt>
        <TotalAmt>33500</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>27575157</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>235818</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>52170</OtherCostOrOtherBasisAmt>
        <BookValueAmt>52170</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3236118</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2157940</DepreciationAmt>
        <BookValueAmt>1078178</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>646275</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>646275</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1130348</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RESERVE FOR REPLACEMENT</Desc>
        <Amt>160970</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT PAYABLE</Desc>
        <Amt>5242</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>166212</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>6884440</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>75788</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>75788</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6808652</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-23885</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-23885</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6784767</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6983117</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>75788</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>23885</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>99673</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6883444</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6883444</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>VIP QUALIFIES AS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR 2022.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS NETTED AGAINST SPECIAL EVENTS INCOME -23,885.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS NETTED AGAINST SPECIAL EVENTS INCOME 23,885.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>THE POWER OF RESILIENCE GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>102011</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>102011</CharitableContriEvent1Amt>
        <EntertainmentEvent1Amt>21695</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2190</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>102011</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>102011</CharitableContributionsTotAmt>
        <EntertainmentTotalEventsAmt>21695</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2190</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23885</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-23885</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENTAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>8</RecipientCnt>
        <CashGrantAmt>61714</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>TO RECEIVE COC RAPID RE-HOUSING (COC-RRH) ASSISTANCE, INDIVIDUALS AND FAMILIES MAY BE DEFINED AS HOMELESS UNDER ANY OF THE FOUR CATEGORIES INCLUDED IN THE HOMELESS DEFINITION FINAL RULE (WE USE THIS AT THE TIME OF REFERRAL, THEN GO OVER THE CRITERIA BELOW AT THE SCREENING W/ THE DOMESTIC VIOLENCE ASSESSMENT TOOL) AND THEN AT INTAKE, WE DISCUSS THE LIMITED TIMEFRAME OF OUR INTENDED SERVICES WHICH ARE UP TO 24 MONTHS (WITH AFTERCARE SERVICES OF UP TO 6 MONTHS): - LITERALLY HOMELESS -IMMINENTLY LOSING THEIR PRIMARY NIGHT-TIME RESIDENCE - UNACCOMPANIED YOUTH UNDER 25 YEARS OF AGE OR FAMILIES WITH CHILDREN AND YOUTH WHO DO NOT OTHERWISE QUALIFY AS HOMELESS UNDER THIS DEFINITION BUT WHO ARE DEFINED AS HOMELESS UNDER ANOTHER FEDERAL STATUTE AND MEET ADDITIONAL SPECIFIED CRITERIA (NOTE: FOR COC-RRH ASSISTANCE TO BE PROVIDED TO PERSONS DEFINED AS HOMELESS UNDER CATEGORY 3, THE PROJECT MUST BE LOCATED WITHIN THE GEOGRAPHIC AREA OF A COC THAT HAS RECEIVED HUD APPROVAL TO SERVE THIS POPULATION.) - FLEEING OR ATTEMPTING TO FLEE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, STALKING, OR OTHER DANGEROUS OR LIFE-THREATENING CONDITIONS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>1</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARGARITA GUZMAN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>157251</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>3000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>20898</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>181149</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ELIAZAR SURIEL</PersonNm>
        <TitleTxt>DIRECTOR OF FINANCE &amp; OPERATIONS</TitleTxt>
        <BaseCompensationFilingOrgAmt>119443</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>3000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>58577</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>181020</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, WERE PAID IN FISCAL 2022. THEY ARE REPORTED ON FORM 990, PART VII AND SCHEDULE J ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CHILD AND ADOLESCENT PROGRAM - THIS PROGRAM WAS ESTABLISHED TO PREVENT OR INTERVENE EARLY IN THE ONSET OF TRAUMA SYMPTOMS FOR LATINX CHILDREN EXPOSED TO DOMESTIC VIOLENCE. CAP TAKES EVIDENCE-BASED MODALITIES AND CULTURALLY ADAPTS THEM FOR GREATER EFFICACY WITH LATINX FAMILIES. A COMBINATION OF THERAPEUTIC SERVICES TO CHILDREN AND PARENTING SKILL-BUILDIING FOR PARENTS IS HELPING TO STRENGTHEN RELATIONSHIPS BETWEEN ABUSED PARENTS AND THEIR CHILDREN AND STOP INTERGENERATIONAL TRANSMISSION OF VIOLENCE WHILE USING CULTURALLY AFFIRMING STRATEGIES. IN 2021, VIP LAUNCHED TWO NEW HOUSING PROGRAMS TO PREVENT HOMELESSNESS AMONG SURVIVORS OF DOMESTIC VIOLENCE. OUR RAPID RE-HOUSING (RRH) PROVIDES SURVIVORS OF DOMESTIC VIOLENCE WHO ARE HOMELESS, OR AT RISK OF IMMINENT HOMELESSNESS, WITH FINANCIAL RESOURCES NEEDED TO SECURE PERMANENT, PRIVATE HOUSING. DURING AND AFTER THE HOUSING PLACEMENT PROCESS, SURVIVORS ARE ALSO RECEIVING INTENSIVE CASE MANAGEMENT TO ESTABLISH AND ATTAIN FINANCIAL GOALS FOR ONGOING INCOME AND HOUSING SECURITY. OUR HOME+ PROGRAM SUPPORTS SURVIVORS TO LIVE SAFELY IN THEIR CURRENT APARTMENTS BY INSTALLING HOME ALARM SYSTEMS AND SECURITY RELATED REPAIRS, ALONG WITH CASE MANAGEMENT SERVICES. THESE NEW PROGRAMS PROVIDE FLEXIBLE AND PRACTICAL EARLY INTERVENTIONS TO PREVENT CHRONIC HOMELESSNESS AMONG SURVIVORS OF DOMESTIC VIOLENCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. IT IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND FINALLY BY THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE AND ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED ACCORDINGLY. AN INTERESTED BOARD MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPENSATION ASSESSMENT WAS PERFORMED FOR THE WHOLE ORGANIZATION. SALARIES OF SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS WERE USED TO ESTABLISH COMPARABLE COMEPNSATION FOR THE ORGANIZATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE WERE APPROVED BY THE BOARD OF DIRECTORS AND APPROPRIATELY DOCUMENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL ONLY PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND OTHER FINANCIAL DISCLOSURES TO THE PUBLIC UPON REQUEST. THE ANNUAL FEDERAL 990, NYS CHAR500, AND OTHER AUDITED FINANCIAL STATEMENTS ARE LISTED WITH THE NYS OFFICE OF ATTORNEY GENERAL-CHARITIES BUREAU WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
